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Resolutions - 1996.02.15 - 24744
4 MISCELLANEOUS RESOLUTION #96025 February 15, 1996 BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET/CONSOLIDATION OF BUDGET AND ACCOUNTING DIVISIONS INTO FISCAL SERVICES DIVISION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Management and Budget (DmB) is currently organized into five divisions: Administration, Budget, Accounting, Purchasing and Reimbursement; and WHEREAS several recent events have occurred or will occur that impact DMB as an organization, including; - raelnqinliriafinn of the Finance and Personnel Committee, - establishment of the Strategic Planning Committee, retirement of the Accounting Manager, - transition to full management of Community Mental Health, and - implementation of a new financial system; and WHEREAS the rinnnliHatinn of the Budget and Accounting Divisions into a single Fiscal Services Division would enhance DMB's ability to function in this changing environment while, simultaneously allowing the elimination of three positions with the resultant savings returned to Reserve for Operational Improvements ($118,297 in 1996 and $139 0 173 in 1997); and WHEREAS the proposed reorganization would provide for a reallocation of staff resources necessary to provide support to the newly established Strategic Planning Committee, as well as help ensure successful implementation of a new financial system which will replace the current system that was developed over 20 years ago and is extremely labor intensive; and WHEREAS the primary benefits of the proposed consolidation are improved productivity and, through establishment of a Quality Assurance Unit, increased consistency within and among various departmental work products, including the Biennial Budget Document, the Comprehensive Annual Financial Report ICAFR), the Indirect Cost Allocation Plan (assuring compliance with OMB Circular A- 87), and the Quarterly Financial Forecast; and WHEREAS the proposed reorganization represents the first of two phases and includes several changes to the rlARRifiratinn structure within the department; the second phase will be presented to the Board of Commissioners in 1997 in conjunction with implementation of the new financial system. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the rpcirgani7ntinn of the Department of Management and Budget by consolidating the Budget and Accounting Divisions into a single Fiscal Services Division (Div. 4126) with the following operating units: Unit # Description Unit # Description 01 Administration 30 CI Fiscal Services 11 Strategic Planning 40 Facilities Mgt. Accounting 12 Quality Assurance 50 Water & Sewer Accounting 13 Payroll Cost Analysis 60 Drain_Acconnting 21 General Fiscal Services 22 General Revenue Accounting 23 Proprietary Accounting 24 Accounts Payable BE IT FURTHER RESOLVED that the following classifications be created, deleted and changed effective with the consolidation: Classification Action Grade CT Manager-Budgeting Delete 21 NO Manager-Accounting Delete 21 NO Chief-Central Accounting Delete 19 NO Chief-Special Accounting Delete 18 NO Chief-CMH Financial Operations Delete 17 NO Financial Analyst II Change from Grade 13 to Grade 12 RG Manager - Fiscal Services Create 21 NO Chief-Fiscal Services Create IB NO Supv-CMH Reimbursement Create 15 NO Financial Analyst III Create 13 RG Deputy Director-Mgt & Budget Create at the following salary range: B.ne 1 year 2 year 3-year Deputy Dir-M&B $71,800 $74,467 $77,130 $79,318 NO excluded from Merit System coverage - Merit Rule 1) BE IT FURTHER RESOLVED that, to enhance internal control, the function of Bank Rernnciliarinns be transferred from the Accounting Division (123) in the Department of Management and Budget to the Auditing Division (112) in the Department of County Executive Administration and that the following two positions be transferred with the function: - Pos. #1232501199 Accountant II - Pos. #1232503108 Accountant II BE IT FURTHER RESOLVED that the following three positions be deleted, with the resultant sayings returned to Reserve for Operational Improvements ($118,297 in 1996 and $139,173 in 1997): - Pos. #1230101918 Chief-Central Accounting - Pos. #1232500305 Accountant II - Pos. #1220106885 General Clerical BE IT FURTHER RESOLVED that the attached Position Summary, identifying position changes and transfers, and Budget Amendment are approved. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE (..1/4.(-4,-Ast/L., CUR R ENT Cia.Rai.—LCLA SS POSITION SAL 1,20_CAT 1 ON LiE, • ACCOUNTANT V 12320-01185 ACCNTG SYSTEMS COORD. 12301.01814 FINANCIAL ANALYST 1 12201-01449 ACCOUNTANT !I 12325-03470 ACCOUNTANT II 12325-06701 ACCOUNTANT V ACCOUNTANT III FINANCIAL ANALYST II ACCOUNTANT III ACCOUNTANT II ACCOUNTANT I JUNIOR ACCOUNTANT ACCOUNT CLERK II ACCOUNT CLERK ACCOUNT CLERK I 15 No change 15 No change 10 Reclass. 10 No change 10 No change 15 No change 12 No change 3 ReclaSS. 12 No change 10 No change 9 No change 8 No change 7 No change 7 No change 5 No change 12330-03557 12315-01438 12201-01640 12315-03259 12330-01177 12330-00565 12330-02814 12330-01086 12330-01939 12330-03384 03557 01438 01640 03259 01177 00565 02814 01086 01939 7 03384 5 15 12 13 12 10 9 8 7 DEPARTMENT 0.F, PERSONNEL POSITION SUMMARY -- Revised 2/8/96 CONSOLIDATION OF BUDGET & ACCOUNTING DIVISIONS IN1U FISCAL SERVICES DIVISION DIR-MOT & BUDGET MOR-13UDGETING PROPOSED ORGANIZATION POSITION ?OS CHANGE VISION/VNIC/C I. A SS LiKa1i0f1 MGT. & BUDGET ADMIN. DIVISION ADMIX_WSLELI.1.21-.0 I ) D1R-MGT & BUDGET 02300 DiTury D1R-IYIGT & 13IJDOliT 01949 12101-02300 ---- No change 2201-01949 21 Red ass. SAL 12301-01636 12301-02994 12301-01918 12201-02695 12315-02122 MGR-ACCOUNTING SECRETARY H CI-W.-CENTRAL ACCNTO SR FINANCIAL ANALYST ACCOUNTANT V FISCAL SERVICES DIVISION ADMIN. UNIJ 026-01) 21 Reclass. MtiR.FISCA1. SERVICES 8 No change SECRETARY 11 19 Delete 01636 21 02994 STRATEGIC PLANNING & QUALITY ASSURANCE GROUP _STRATEGIC pLANNI NO UNIT 1126-11) 16 No Change SR FINANCIAL ANALYST 02695 16 15 Recless SR FINANCIAL ANALYST 02122 16 ASSURANCLUN1T 026-12) ACCOUNTANT V 01185 15 ACCOUNTING SYSTEMS COORD. 0 1814 15 FINANCIAL ANA LysT Fl 01449 12 AcCoUN.rANI- 11 03470 10 ACCOUNTANT II 06701 10 PAYROLL Cosy A NAL Y_SIS_LINIT 026-13) ACCOUNTANT V ACCOUNTANT III FINANCIAL ANALYST III ACCOUNTANT HI ACCOUNTANT II ACCOUNTANT 1 JUNIOR ACCOUNTANT ACCOUNT CLERK 11 ACCOUNT CLERK II ACCOUNT CLERK _GENERAL FISCAL SERVICES UNIT (126-2)) SR FINANCIAL ANALYST ACCOUNTANT V FINANCIAL ANALYST II FINANCIAL ANALYST II FINANCIAL ANALYST II ACCOUNTANT III ACCOUNTANT ill FINANCIAL ANALYST 1 BUDGET RECORDS CoOR D ACCOUNT CLERK II GENERAL CLERICAL TYPIST 11 12201-00272 12325-01029 12201-03479 12201-06780 12201-03288 12325-01630 12313-02581 12201-00262 12201-04580 12315-02007 12201-06885 12301-02621 16 Res.:lass, CHF-FISCAL SERVICES 15 No change ACCOUNTANT V 13 Reclass. FINANCIAL ANALYS'j III 13 Reels. FINANCIAL ANALYST III 13 Redan. FINANCIAL ANALYST III 12 Reclass, FINANCIAL ANALYST II 12 Reclass, IINANCIAL ANALYST 11 10 R.eciam. FINANCIAL ANALYST II 9 Reclass. FINANCIAL. Ana4st - Entry Level 7 No change ACCOUNT el-FRK 11 Delete 3 Nu thange TYPIST 11 00272 01029 03479 06780 03288 01630 02581 00252 04380 02007 02621 3 IS 15 13 13 13 12 12 12 9 7 1 02/08/95 ACCOI INFANT] ACCOUNTANT JUNIOR ACCOUNTANT JUNIOR ACCOIINTANT ACCOUNT CLERK 11 ACCOUNT CLERK II ?ROFR1ETARYACCOUNTTh G UNIT 23) ACCOUNTANT IV 03547 ACCOUNTANT 11 01030 ACCOUN TANI . 11 ACCOUNTANT II ACCOUNTANT! ACCOUNT CLERK If ACCOUNT CLERK II ACCOUNT CLERK II _AC_CCUNTS PAVABLEINIT 1)24-20 ACCOUNTANT III 03190 12 Transfer to Auditing Division Transfer to Auditing Division ACCOUNT CLERK II 00331 7 ACCOUNT CLERK 11 00500 7 ACCOUNT CLERK II 00915 7 01881 00184 01517 01027 03632 02690 02241 01246 02255 01117 01219 03027 emu FISCAL szRviers mow CHIEF-FISCAL SERVICES SUPv - CMli REIMBURSEMENT FfNANCIAL ANALYST TIF ACCOUNTANT 111 ACCOUNTANT 11 ACCOUNTANT II FINANCIAL ANALYST 1 JUNIOR ACCOUNTANT JUNIOR ACCOUNTANT ACCOUNT CLERK 11 ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK II 9 9 8 7 7 14 10 10 10 9 7 7 03261 06603 00982 01134 07332 07333 07574 01435 05330 01483 01829 02051 02724 02939 18 15 13 12 10 10 10 8 8 7 7 7 7 7 DEPARTMENT OF PERSONNEL POSITION SUMMAR"( Reviwd 2/8/96 CONi9.0LIDATION OF BUDGET & ACCOUNTING DIVISIONS INTO FISCAL SERVICES DIVISION PROPOSED ORGANZA:110N POSITION SAL PORTION POS SAL LOCKFLQNCat CHANUZ PWISIOM.NIT(CLASS. imaition cIR FISCAL SERVICES GROUP SUPPORT 0 ENERAL REVENUE ACCOUNTINQ UNIT (1222) ACCOUNTANT V 01634 15 GRANTS WRITER 07441 13 ACCOUNTANT III 03444 12 ACCOUNTANT 111 01702 12 ACCOUNTANT II 02480 10 CURRENT CLASS ACCOUNTANT V GRANTS WRITER ACCOUNTANT 111 ACCOUNTANT 111 ACCOUNTANT If ACCOUNTANT II ACCOUNTANT I ACCOUNTANT I JUNIOR ACCOUNTANT JUNIOR ACCOUNTANT ACCOUNT CLERK 11 ACCOUNT CLERK II ACCOUNTANT IV ACCOUNTANT ACCOUNTANT ACCOUNTANT II ACCOUNTANT I ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK 11 ACCOUNTANT III ACCOUNTANT II ACCOUNTANT II ACCOUNT CLERK II ACCOUNT CLERK 11 ACCOUNT CLERK II CHIEF-CMH F1NC'L OP. CHIEF-REIMBURSEMENT FINANCIAL ANALYST 1I ACCOUNTANT III ACCOUNTANT 11 ACCOUNTANT II FINANCIAL ANALYST I JUNIOR ACCOUNTANT JUNIOR ACCOUNTANT ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK II 12360-01634 1S No change 12201-07441 13 No change 12345-03444 12 No change 12360-01702 12 No change 12360-02489 ID No change 12325-00305 10 Delete 12365-01881 9 No change 12360-00184 9 No change 12345-01517 8 No change 12345-01027 8 No change 12345-03632 7 No change 12365-02690 7 No change 12330-03547 14 No change 12315-01030 10 No change 12325-02241 10 No change 12315-01246 10 No change 12325-02255 9 No change 12315.01117 7 No change 12315-01219 7 No change 12315-03027 7 No change 12305-03190 12 No change 12325-03108 IC 12325-01199 10 12305-00331 7 No change 12305-00500 7 No chant:. 12305-00915 7 No change 12102-03261 17 Recia.ss. 12 I 02-06603 15 Reel ay..s. 12102-00982 13 Ree lass. 12102-01134 12 No change 12102-07332 10 No change 12102-07333 10 No change 12102-07574 10 No change 12102-01435 8 No change 12102-05330 8No change 12102-01483 7 Nocheoge 12102-01829 7 No change 12102-02051 7 No change 12102-02724 7 No change 12102-02939 7 No change 2 02/08/96 DRAIN / FACILITIES MGT. FISCAL SERVICES FACILITIES_MANAGE1ENTA 0 (126-40) CHIEF - FISCAL SERVICES 01730 19 FINANCIAL ANALYST II 06745 12 ACCOUNTANT III ACCOUNTANT II ACCOUNT CLERK II ACCOUNT CLERK I 12301-01730 18 Reclass. 12201-06745 11 Reclass. 12340-02061 12 No change 12340412213 10 No change 12340-03507 7 No change 12340-06344 5 No change 02061 02213 03507 06344 5 12 10 7 DEPARTMENT QF,PERSONNEL POSITION SUMMARY -- R1sed 218/96 CONSOLIDATION OF BUDGET ac ACCOUNTING DIVISIONS INTO FISCAL SERVICES DIVISION CURRRNT PROPOSED ORWINIZATION CLIRREDILCLASS ACCOUNT CLERK 11 ACCOUNT CLERK 11 ACCOUNT CLERK 11 ACCOUNT CLERK ri ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK IT ACCOUNT CLERK 11 ACCOUNT CLERK I CHF-SPECIAL ACCNT1NG FINANCIAL ANA .-InfoTech ACCOUNTANT III ACCOUNTANT 11 ACCOUNT CLERK II ACCOUNT CLERK 1 POSITION ISICATILIN 12102-03633 12102-04796 12102-04798 12102-04809 12102-05961 12102-06604 12102-07548 12102.07739 12102-07419 SAL POSITION OR CRAY 7 No change '7 No change 7 No change 7 No change 7 No change 7 No change 7 No change 7 No change 5 No change DIVISIONMarilAss ACCOUNT CLERK II ACCOUNT CLERK 11 'ACCOUNT CLERK 11 ACCOUNT CLERK II ACCOUNT CLERK 11 ACCOUNT CLERK 11 ACCOUNT CLERK II ACCOUNT CLERK Ti ACCOUNT CLERK 1 POS SAL lardigion OR 03633 7 04796 7 04798 04800 7 05961 7 06604 7 07548 7 07730 7 07439 5 WATER it SEWER ACCCIUNIUML(.12640) ACCOUNTANT V ACCOUNTANT II JUNIOR ACCOUNTANT ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK II ACCOUNT CLERK 11 ACCOUNT CLERK 11 ACCOUNT CLERK 11 STUDENT ACCOUNTANT III ACCOUNTANT III ACCOUNT CLERK II ACCOUNTANT 111 ACCOUNT CLERK 11 12350-02774 15 No change 12350-02322 10 No change 12350-01906 8 No change 12350-01616 7 ND change 12350-01718 7 No change 12350-01945 7 No change 12350-02381 7 No change 12350.02631 7 No change 123$0-07104 7 No change 12350-06867 0 No change 12320-01798 12 No change 12320-02558 12 No change 12320-02721 7 No change 12320-01429 12 No change 12320-03573 7 No change ACCOUNTANT V ACCOUNTANT 11 JUNIOR ACCOUNTANT ACCOUNT CLERK II ACCOINT CLERK II ACCOUNT CLLRK II ACCOUNT CLERK 11 ACCOUNT CLERK II ACCOUNT CLERK II STUDENT DRAIN ACCOUNTING (126-60 ACCOUNTANT 111 ACCOUNTANT III ACCOUNT CLERK 11 ACCOUNTANT 111 ACCOUNT CLERK II 02774 15 02322 10 01906 01616 7 01718 7 01945 02381 7 02631 7 07104 7 06867 0 0170B 02558 02721 01429 03573 7 12 12 7 12 3 02/0B/96 DESCRIPTION GENERAL FUND 00100 ADMINISTRATION DIVISION (121) ADMIN. UNIT (121-1M 1001 SALARIES - REGULAR 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR TO NGE BEN - WORKERS COMP. \JGE BEN - GROUP LIFE \IGE BEN - RETIREMENT \IGE BEN - HOSPITALIZATION \IGE BEN - SOCIAL SECURITY \IGE BEN - DENTAL \IGE BEN - DISABILITY \IGE BEN - UNEMPLOY INS. "NIGE BEN - OPTICAL "AL FRINGE BENEFITS TOTAL ADMINISTRATION UNIT BUDGET DIVISION (122-01) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES 2075 F 2076 F 2077 F 2078 F 2079 F 2080 F 2081 F 2082 F 2085 F GE BEN WORKERS COMP. GE BEN - GROUP LIFE GE BEN - RETIREMENT GE BEN - HOSPITALIZATION GE BEN - SOCIAL SECURITY GE BEN - DENTAL GE BEN - DISABILITY GE BEN - UNEMPLOY INS. NGE BEN - OPTICAL TOTAL FRINGE BENEFITS $0 0 $0 $0 0 0 0 0 0 0 0 0 $0 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1997 1997 ORIGINAL PROPOSED AMENDED BUDGET AMENDMENT BUDGET 1996 1996 ORIGINAL PROPOSED AMENDED BUDGET AMENDMENT BUDGET $90,645 $74,609 $165,254 $90,645 $87,775 $279 $230 $509 $279 $270 435 359 794 435 422 20,631 16,980 37,611 20,631 19,977 0 4,914 4,914 0 5,781 5,202 4,572 9,774 5,202 5,379 0 794 794 0 934 489 403 892 489 474 136 112 248 136 132 aZ la 145 57 92 $27,239 $28,442 $55681 $27,239 $33.461 $117,884 $103,051 $220,935 $117,884 $121,236 $561,101 ($476,936) $84,165 $561,101 ($561,101) 1,000 (850) 150 1,000 (1,000) $562,101 ($477,786) $84,315 $562,101 ($562,101) $1,726 ($1,467 $259 $1,726 ($1,726 2,658 (2,259 399 2,658 (2,658: 126,291 (107,347 18,944 126,291 (126,291: 50,729 (43,120 7,609 50,729 (50,729; 41,737 (35,476 6,261 41,737 (41,737: 6,862 (5,833 1,029 6,862 (6,862 2,991 (2,542 449 2,991 (2,991: 843 (717 126 843 (843: 726 (617 109 726 (725: $234,563 ($199,379 $35,184 $234,563 ($234,563: $178,420 $549 857 40,608 5,781 10,581 934 963 268 159 $60,700 $239,120 1 02/02/96 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR NGE BEN - WORKERS COMP. NGE BEN - GROUP LIFE NGE BEN - RETIREMENT NGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY NGE BEN - DENTAL NGE BEN - DISABILITY NGE BEN - UNEMPLOY INS. NGE BEN - OPTICAL TOTAL FRINGE BENEFITS $0 $0 0 0 0 0 0 0 $0 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT PROPOSED AMENDMENT ($1„000, (1,000 (800 (2,900; (100; (1,200, (49,116, (103,142; (783 (4,620 (2,630 (15,000 (3,210 W.239 ($193,740, ($990,4041 ACCT, DESCRETIUN 3204 ADVERTISING 3514 MEMBERSHIPS 3574 PERSONAL MILEAGE 3752 TRAVEL & CONFERENCE 4898 OFFICE SUPPLIES 4909 POSTAGE 6310 BLDG SPACE COST ALLOC. 6360 IT - OPERATIONS 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6672 PRINT SHOP 6735 INSURANCE FUND 6750 TELEPHONE COMM. TOTAL OPERATING TOTAL BUDGET DIVISION 1996 ORIGINAL PROPOSED BLDG ET AMENDMENT $1,000 ($850, 1,000 (850 800 (680 2,900 (2,465 100 (85 1200, (1,020 49,116 (41„749 103,142 (87,671 783 (666 4,620 (3,927 2,630 (2,236 15,000 (12,750, 3,210 (2,729 8,239 $.193.740 ($164.619 $990,404 ($841,843 1996 AMENDED BUDGET $150 150 120 435 15 180 7,367 15,471 117 693 395 2,250 482 1,236 $29,1161 $148,561 1997 ORIGINAL BUDGET $1,000 1,000 800 2,900 100 1,200 49,116 103,142 783 4,620 2,630 15,000 3,210 8239 $193.740 $990,404 1997 AMENDED BUDGET $0 0 0 0 0 0 0 0 0 0 0 $0 $0 ACCOUNTING DIVISION (123) ADM1N1BTRATION UNIT (123-01) 1001 SALARIES - REGULAR $299,515 ($254,588) $44,927 $920 ($782 $138 1,438 (1,222 216 68,170 (57,945 10,226 26,972 (22,926 4,046 21,919 (18,631 3,288 4,140 (3,519 621 1,617 (1,374 243 449 (382 67 462 WU 69 $126,087 ($107,174 $18,913 $299,515 $920 1,438 68,170 26,972 21,919 4,140 1,617 449 462 $126,087 ($299,515) ($920 1 (1,438 (68,170 (26,972 (21,919,1 (4,140 (1,617 (4491 (462) ($126,087) 2 02/02/96 1996 ORIGINAL BUDGET $350,000 200 3,000 1,118 310 2,329 500 3,500 110,736 400,539 8,844 3,400 7,500 4,500 15,457 1904.5 $9.30,987 $1,356,589 PROPOSED AMENDMENT ($297,500 (170 (2,550 (950 (264 (1,980 (425 (2,975 (94,126 (340,458 (7,517 (2,890 (6,375 (3,825 (13,138 (16.196 ($791.339 ($1,153,101 $139,717 ($118,759 2.500 $142,217 ($120,884 $429 ($365 671 (570 32,370 (27,515 15,576 (13,240 10,878 (9,246 1,628 (1,384 754 (641 209 (178 1.94 $62309 ($53,302 $204,926 ($174,187 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT ACCT.DESCRIPTION 3128 PROFESSIONAL SERVICES 3342 EQUIP. REPAIRS & MAINT. 3347 EXP. EQUIPMENT EXPENSE 3514 MEMBERSHIPS 3574 PERSONAL MILEAGE 3752 TRAVEL & CONFERENCE 4898 OFFICE SUPPLIES 4909 POSTAGE 6310 BLDG SPACE COST ALLOC. 6360 IT - OPERATIONS 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6672 PRINT SHOP 6735 INSURANCE FUND 6750 TELEPHONE COMM. TOTAL OPERATING TOTAL ADMINISTRATION UNIT ACCOUNTS PAYABLE UNIT_(12.370,6) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES NGE BEN - WORKERS COMP. \IGE BEN - GROUP LIFE nIGE BEN - RETIREMENT \IGE BEN - HOSPITALIZATION \IGE BEN - SOCIAL SECURITY \IGE BEN - DENTAL ',IGE BEN - DISABILITY nIGE BEN - UNEMPLOY INS. \IGE BEN - OPTICAL AL FRINGE BENEFITS TOTAL ACCOUNTS PAYABLE UNIT 1996 AMENDED BUDGET $52,500 30 450 168 47 349 75 525 16,610 60,081 1,327 510 1,125 676 2,319 $139.648 $203,488 $20,958 375 $21,333 $64 101 4,856 2,336 1,632 244 113 31 29 $9,406 $30,739 PROPOSED AMENDMENT ($350,000' (200 (3,000 (1,118 (310 (2,329 (500 (3,500 (110,736 (400,539 (8,844 (3,400 (7,500 (4,500 (15,457: (19.054, ($930,987: ($1,356,589 $139,717 ($139,717: 2.500 (2.500; $142,217 ($142,217: $429 ($429: 671 (671' 32,370 (32,370 15,576 (15,576, 10,878 (10,878, 1,628 (1,628: 754 (754 209 (209. 194 (194; $62.702 ($62,709: $204,926 ($204,926, 1997 AMENDED BUDGET $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 0 $0 $0 0 0 0 0 0 0 0 0 $0 $0 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR TO 1997 ORIGINAL BUDGEI $350,000 200 3,000 1,118 310 2,329 500 3,500 110,736 400,539 8,844 3,400 7,500 4,500 15,457 19.054 $930.987 $1,356,589 3 02/02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED ACC_T_, DESCRIPTION BUDGET AMENDMENT BUDGET BUDGET AMENDMENT BUDGET PROPRIETARY_FUND ACCOUNTING (123-15) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES $350,470 ($297,900) 552,571 $350,470 ($350,470) $0 8.000 (8,1300) 1200 8,000 (8.000) 0 $358,470 ($304,700) $53,771 $358,470 ($358,470) $0 2075 FR GE BEN-WORKERS COMP. $1,077 ($915 $162 $1,077 ($1,077 $0 2076 FR GE BEN - GROUP LIFE 1,683 (1,431 252 1,683 (1,683 0 2077 FR GE BEN - RETIREMENT 81,591 (69,352 12,239 81,591 (81,591 0 2078 FR GE BEN - HOSPITALIZATION 34,441 (29,275 5,166 34,441 (34,441 0 2079 FR GE BEN - SOCIAL SECURITY 27,419 (23,306 4,113 27,419 (27,419 0 2080 FR NGE BEN - DENTAL 4,598 (3,908 690 4,598 (4,598 0 2081 FR NGE BEN - DISABILITY 1,892 (1,608 284 1,892 (1,892, 0 2082 FR NGE BEN - UNEMPLOY INS. 526 (447 79 526 (526: 0 2085 FR NGE BEN - OPTICAL 552 (459 132 552 (552; 0 $153,779 ($130.712 $23.067 $153,77_2 ($153.779; $0 $512,249 ($435,412 $76,837 $512,249 ($512,249' $0 TOTAL FRINGE BENEFITS TOTAL PROPRIETARY FUND ACCTG. DRAIN ACCOUNTINGINIT (123-20) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES $188,233 ($159,998) $28,235 $188,233 ($188,233) $0 950 (808) 143 9E1 (9.50) 0 $189,183 ($160,806) $28,377 $189,183 ($189,183) $0 2075 F NGE BEN - WORKERS COMP. $579 ($492: $87 $579 ($579' $0 2076 F NGE BEN - GROUP LIFE 904 (768; 136 904 (904 0 2077 F NGE BEN - RETIREMENT 43,059 (36,600: 6,459 43,059 (43,059 0 2078 F NGE BEN - HOSPITALIZATION 18,865 (16,035 2,830 18,865 (18,865 0 2079 F NGE BEN - SOCIAL SECURITY 14,472 (12,301; 2,171 14,472 (14,472' 0 2080 F NGE BEN - DENTAL 2,970 (2,525' 446 2,970 (2,970 0 2081 F NGE BEN - DISABILITY 1,016 (864; 152 1,016 (1,016: 0 2082 F NGE BEN - UNEMPLOY INS. 282 (240: 42 282 (282, 0 2085 F .NGE BEN - OPTICAL 2_91 (247: 44 291 (291, 0 T TAL FRINGE BENEFITS $82,438 ($70,072", $12,366 $82,438 ($82,438: $0 4 02/02196 ACCT., DESCRIPTION 3340 EQUIPMENT RENTAL 3347 EXP. EQUIPMENT EXPENSE 3514 MEMBERSHIPS 3674 PERSONAL MILEAGE 3752 TRAVEL & CONFERENCE 4898 OFFICE SUPPLIES 6310 BLDG SPACE COST ALLOC. 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6672 PRINT SHOP 6750 TELEPHONE COMM. 6999 DRAIN EQUIPMENT TOTAL OPERATING TOTAL DRAIN ACCOUNTING UNIT GOVERNMENI_EUNI/A.,QC_EG__ (123-25) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES 2075 FR 2076 FR 2077 FR' 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR TO NGE BEN - WORKERS COMP. NGE BEN - GROUP LIFE NGE BEN - RETIREMENT GE BEN - HOSPITALIZATION GE BEN - SOCIAL SECURITY GE BEN - DENTAL GE BEN - DISABILITY GE BEN - UNEMPLOY INS. GE BEN - OPTICAL AL FRINGE BENEFITS TOTAL GOV'T. FUND ACCTG. UNIT 04.313 ($295,191 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 ORIGINAL BUDGET $500 500 387 28 621 50 62,589 3,330 110 840 500 5,207 1,000 $75662 $347,283 $379,289 11000 $392,289 $1,165 1,821 89,291 42,417 30,005 4,496 2,047 569 549 $1,72,360 $564,649 PROPOSED AMENDMENT ($425 (425 (329 (24 (528 (43 (53,201 (2,831 (94 (714 (425 (4,426 ($322,396) (11,050) ($333,446) ($990 (1,548 (75,897 (36,054 (25,504 (3,822 (1,740 (484 (4E7 ($14e„500 ($479,952 1996 AMENDED BUDGET $75 75 58 4 93 8 9,388 500 17 126 75 781 ,L5D $11.349 $52,092 $56,893 1,950 $58,843 $175 273 13,394 6,363 4,501 674 307 85 62 $25.654 $84,697 1997 ORIGINAL BUDGET $500 500 387 28 621 50 62,589 3,330 110 840 500 5,207 1,000 $75,562 $347,283 $379,289 13.0Q0 $392,289 $1,165 1,821 89,291 42,417 30,005 4,496 2047, 569 549 $172.360 $564,649 PROPOSED AMENDMENT ($500 (500 (387 (28 (621 (50 (62,589 (3,330 (110 (840 (500 (5,207, (1,000; ($75,662, ($347,283 ($379,289) (13-000) ($392,289) ($1,1657 (1,821 (89,291: (42,417 (30,005: (4,496: (2,04T (569: (142, ($172,360) ($564,649) 1997 AMENDED BUDGET $0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 0 $0 $0 0 0 0 0 0 0 0 0 $0 $0 02/02196 ACCT., DESCRIPTIQN pAYROLL.UNR.._(123-20) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR GE BEN - WORKERS COMP. GE BEN - GROUP LIFE GE BEN - RETIREMENT GE BEN - HOSPITALIZATION GE BEN - SOCIAL SECURITY GE BEN - DENTAL GE BEN - DISABILITY GE BEN - UNEMPLOY INS, GE BEN - OPTICAL TOTAL FRINGE BENEFITS TOTAL PAYROLL UNJT GRANINSAGCCLUNIINaLINIT412a-eu) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES GE BEN - WORKERS COMP. GE BEN - GROUP LIFE GE BEN - RETIREMENT GE BEN - HOSPITALIZATION GE BEN •- SOCIAL SECURITY GE BEN - DENTAL GE BEN - DISABILITY GE BEN - UNEMPLOY INS. GE BEN - OPTICAL TOTAL FRINGE BENEFITS TOTAL GRANTS ACCOUNTING UNIT TOTAL ACCOUNTING DIVISION 2075 2076 2077 2078 2079 2080 2081 2082 2085 FR FR FR FR FR FR FR FR FR OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 ORIGINAL BUDGET $286,031 5,000 $291,031 $880 1,373 66,241 31,864 22,263 3,892 1,544 430 502 $128,989 $420,020 $98,452 2,000 $100,452 $303 473 22,863 7,919 7,684 1202, 532 148 11Z $11,241 $141,693 $3,547,409 PROPOSED AMENDMENT ($243.126 (4250 ($247,376] ($748 (1,167 (56,305 (27,084 (18,924 (3,308 (1,312 (366 (427. ($357,017 ($83,684) (t.700) ($85,384) ($258 (402 (19,434, (6,731 (6,531, (1,022 (452 (126, (99, ($35.055 ($120,439: ($3,015,298: 1996 AMENDED BUDG_EI $42,905 750 $43,655 $132 206 9,936 4,780 3,339 584 232 65 75 $19.348 $63,003 $14,768 $15,068 $45 71 3,429 1,188 1,153 180 80 22 16 $6.186 $21,254 $532,111 1997 ORIGINAL BUDGET $286,031 5,000 $291,031 $880 1,373 66,241 31,864 22,263 3,892 1,544 430 502 $125.989 $420,020 $98,452 2.000 $100,452 $303 473 22,863 7,919 7,684 1,202 532 148 117 $41.241 $141,693 $3,547,409 PROPOSED AMENDMENT ($286,031) (5,000) ($291,031) ($880) (1,3731 (66,241 (31,864 (22,263) (3,892) (1,544) (430) (5021 ($12a.09) ($420,020) ($98,452) (2.000) ($100,452) ($303 (473 (22,863: (7,919' (7,684 (1,202 (532, (148) (117) ($4t241) ($141,693) ($3,547,409) 1997 AMENDED BUDGET $0 0 $0 $0 0 0 0 0 0 0 . 0 0 $0. $0 $0 $0 $0 0 0 0 0 0 0 0 0 $0 $0 $0 6 02/02/96 1997 ORIGINAL BUDGET PROPOSED AMENDMENT $0 $105,581 $0 $296 O 462 O 21,904 0 8,667 O 7,043 0 1,330 O 520 O 144 0 146 $0 $40,514 $0 $350,000 O 200 0 3,000 O 1,118 0 310 0 2,329 0 500 O 3,500 0 110,736 O 400,539 O 8,844 0 3,400 0 7,500 O 4,500 O 15,457 0 19.054 $o $uo.9az $0 $1,077,082 2075 2076 2077 2078 2079 2080 2081 2082 2085 FR FR FR FR FR FR FR FR FR OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT AGGL DESCRIEIIQN FISCAL SERVICES DIVISION (126) AMThIITRAT1QN UNIT (1.26-01) 1001 SALARIES - REGULAR INGE BEN - WORKERS COMP. NGE BEN - GROUP LIFE NGE BEN - RETIREMENT INGE BEN - HOSPITALIZATION INGE BEN - SOCIAL SECURITY NGE BEN - DENTAL NGE BEN - DISABILITY NGE BEN - UNEMPLOY INS. NGE BEN - OPTICAL TOTAL FRINGE BENEFITS 3128 PROFESSIONAL SERVICES 3342 EQUIP. REPAIRS & MAINT. 3347 EXP. EQUIPMENT EXPENSE 3514 MEMBERSHIPS 3574 PERSONAL MILEAGE 3752 TRAVEL & CONFERENCE 4898 OFFICE SUPPLIES 4909 POSTAGE 6310 BLDG SPACE COST ALLOC. 6360 IT - OPERATIONS 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6672 PRINT SHOP 6735 INSURANCE FUND 6750 TELEPHONE COMM, TOTAL OPERATING TOTAL ADMINISTRATION UNIT 1996 1996 ORIGINAL PROPOSED AMENDED BUDGET AMENDMENT DUDGET $0 $89,744 $89,744 $0 $252 $252 0 393 393 0 18,618 18,618 O 7,367 7,367 O 5,987 5,987 O 1,131 1,131 0 442 442 0 122 122 0 126 la $0 $34,437 $34,437 $0 $297,500 $297,500 O 170 170 0 2,550 2,550 0 950 950 0 264 264 O 1,980 1,980 0 425 425 O 2,976 2,975 O 94,126 94,126 0 340,458 340,458 0 7,517 7,517 0 2,890 2,890 0 6,375 6,376 0 3,825 3,825 O 13,138 13,138 0 16A9_5 16.196 SU $791.339 szal.339 $0 $915,520 $915,520 1997 AMENDED BUDGET $105,581 $296 462 21,904 8,667 7,043 1,330 520 144 148 $40,514 $350,000 200 3,000 1,118 310 2,329 500 3,500 110,736 400,539 8,844 3,400 7,500 4,500 15,457 19,054 $930,961 $1,077,082 7 02/02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED AC_CT, DESCRIETtON BUDGET AMENDMENT BUDGET BUDGET AMENDMENT BUDGET STRATEGIC PLANNING_ UNIT (126-11) 1001 SALARIES - REGULAR $0 $98,717 $98,717 $0 $116,138 $116,138 NGE BEN - WORKERS COMP. $0 $265 $265 $0 $312 $312 NGE BEN - GROUP LIFE 0 413 413 0 486 486 NGE BEN - RETIREMENT 0 19,595 19,595 0 23,053 23,053 NGE BEN - HOSPITALIZATION 0 7,754 7,754 0 9,122 9,122 NGE BEN - SOCIAL SECURITY 0 6,301 6,301 0 7,413 7,413 NGE BEN-DENTAL 0 1,190 1,190 0 1,400 1,400 NGE BEN - DISABILITY 0 465 465 0 . 547 547 0 129 129 0 152 152 0 132 132 0 156 156 $0 $3244 $36.244 $0 $42.640 $42.640 $0 $134,961 $134,961 $0 $158,778 $158,778 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FRINGE BEN - UNEMPLOY INS. 2085 FFINGE BEN - OPTICAL TOTAL FRINGE BENERTS TOTAL STRATEGIC PLANNING UNIT QUALITY_AB_SURANCaU1II_(125-12) 1001 SALARIES - REGULAR $0 $182,340 $182,340 $0 $214,518 $214,518 2075 FR NGE BEN - WORKERS COMP. $0 $617 $617 $0 $725 $725 2076 FR NGE BEN - GROUP LIFE 0 962 962 0 1,132 1,132 2077 FR NGE BEN - RETIREMENT 0 45,626 45,626 0 53,678 53,678 2078 FR NGE BEN - HOSPITALIZATION 0 18,054 18,054 0 21,239 21,239 2079 FR NGE BEN - SOCIAL SECURITY 0 14,671 14,671 0 17,260 17,260 2080 FR NGE BEN - DENTAL 0 2,770 2,770 0 3,259 3,259 2081 FR NGE BEN-DISABILITY 0 1,083 1,083 0 1,274 1,274 2082 FR NGE BEN - UNEMPLOY INS. 0 300 300 0 353 353 2085 FR NGE BEN - OPTICAL 0 3_05 30B 0 363 303 TOTAL FRINGE BENEFITS $0 $84,391 $84.391 $0 $99284 $99,2134 TOTAL QUALITY ASSURANCE UNIT $0 $266,732 $266,732 $0 $313,802 $313,802 02/02/96 1996 ORIGINAL ACCI. DESCHIPTION BUDGET EAYROLLAND BENEFITS_ANALYS1S_UNIL 0267131 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES 2075 FRINGE BEN - WORKERS COMP. 2076 FRINGE BEN - GROUP LIFE 2077 FRINGE BEN - RETIREMENT 2078 FRINGE BEN - HOSPITALIZATION 2079 FRINGE BEN - SOCIAL SECURITY 2080 FRINGE BEN - DENTAL 2081 FRINGE BEN - DISABILITY 2082 FRINGE BEN - UNEMPLOY INS. 2085 FRINGE BEN - OPTICAL TOTAL FRINGE BENEFITS TOTAL PAYROLL & BENEFITS ANALYSIS GENERALEISC.AL _SE -VICES UNIT (126-21) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES NGE BEN WORKERS COMP. NGE BEN-GROUP LIFE NGE BEN - RETIREMENT NGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY NGE BEN - DENTAL 1 2081 FR NGE BEN - DISABILITY 2082 FR NGE BEN - UNEMPLOY INS. 2085 FR NGE BEN - OPTICAL TOTAL FRINGE BENEFITS 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR $0 0 $0 $0 0 0 0 0 0 $O $0 $0 $0 $0 0 0 0 0 0 0 0 $0 1997 ORIGINAL PROPOSED BUDGET AMENDMENT $389,269 5.000 $394,269 • $1,235 1,928 91,417 36,172 29,394 5,551 2,170 601 618 $169,087 $563,356 $444,185 46.914 $491,099 $1,380 2,153 102,094 40,397 32,827 6,199 2,424 671 690 $188,834 $0 0 $0 $0 0 0 0 0 0 0 $0 $0 $0 0 $0 $0 0 0 0 0 0 0 0 $0 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT PROPOSED AM.ENDMENT $330,879 4250 $335,129 $1,050 1,639 77,705 30,748 24,985 4,718 1,845 511 525 $143.724 $478,853 $377,557 39.677 $417,434 $1,173 1,830 86,780 34,337 27,903 5,269 2,060 570 56E $160,509 1996 AMENDED BUDGET $330,879 4250 $335,129 $1,050 1,639 77,705 30,746 24,985 4,718 1,845 511 525 $1 43 724 $478,853 $377,557 $417,434 $1,173 1,830 86,780 34,337 27,903 5,269 2,060 570 588 $160,509 1997 AMENDED OUDGET $389,269 5,000 $394,269 $1,235 1928, 91,417 36,172 29,394 5,551 2,170 601 6_16 $169,087 $563,356 $444,185 46.914 $491,099 $1,380 2,153 102,094 40,397 32,827 6,199 2,424 671 690 $188,834 9 02/02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT ACCT. DESCRIPTION 3204 ADVERTISING 3514 MEMBERSHIPS 3574 PERSONAL MILEAGE 3752 TRAVEL & CONFERENCE 4898 OFFICE SUPPLIES 4909 POSTAGE 6310 BLDG SPACE COST ALLC)C. 6360 IT - OPERATIONS 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6672 PRINT SHOP 6735 INSURANCE FUND 6750 TELEPHONE COMM. TOTAL OPERATING TOTAL GENERAL FISCAL SVCS UNIT 1996 ORIGINAL PROPOSED BUDGET AMENDMENT $850 850 680 2,465 85 1,020 41,749 87,671 666 3,927 2,236 12,750 2,729 7.4403 $164.679 $742,622 1996 AMENDED BUDGET $850 850 680 2,465 85 1,020 41,749 87,671 666 3,927 2,236 12,750 2,729 7,003 $164,679 $742,622 1997 ORIGINAL PROPOSED BUDGET AMENDMENT $1,000 1,000 800 2,900 100 1,200 49,116 103,142 783 4,620 2,630 15,000 3,210 8239 $193,740 $873,673 1997 AMENDED BUDGET $1,000 1,000 800 2,900 100 1,200 49,116 103,142 783 4,620 2,630 15,000 3,210 8.239 $193,740 $873,673 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 GENERAL REVEISIL/EUNTING UNIT (126-22) 1001 SALARIES - REGULAR 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR NGE BEN - WORKERS COMP. NGE BEN - GROUP LIFE \IGE BEN - RETIREMENT AGE BEN - HOSPITALIZATION AGE BEN - SOCIAL SECURITY AGE BEN - DENTAL AGE BEN - DISABILITY AGE BEN - UNEMPLOY INS. AGE BEN - OPTICAL $0 $119,503 $119,503 $0 $376 $376 0 587 587 0 27,810 27,810 0 11,004 11,004 0 8,942 8,942 0 1,689 1,689 0 660 660 0 183 183 0 188 1813 $0 $51,438 s51.4ao $0 $170,941 $170,941 $0 $140,592 $140,592 $0 $442 $442 0 690 690 0 32,718 32,718 0 12,946 12,946 0 10,520 10,520 0 1,987 1,987 0 777 777 0 215 215 0 221 221 $0 $60.515 $60,515 $0 $201,107 $201,107 TOTAL FRINGE BENEFITS TOTAL GENERAL REVENUE ACCTG. UNIT 10 02/02196 1996 ORIGINAL BUDGET PROPOSED AMENDMENT $0 $204,911 $0 0 0 0 0 0 0 0 0 $0 $0 $0 0 0 0 0 0 0 0 $0 $0 TOTAL FRINGE BENEFITS TOTAL PROPRIETARY ACCOUNTING UNIT ACCOUNTS PAYABLE UNIT (126-2Q 1001 SALARIES - REGULAR OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANVATION BUDGET AMENDMENT ACCT. DESCRIPTIQN PROPRIETARY ACCOUNTING UNIT_ 026:23) 1001 SALARIES - REGULAR 1996 AMENDED BUDGET $204,911 1997 ORIGINAL PROPOSED BUDGET AMENDMENT $0 $241,072 1997 AMENDED BUDGET $241,072 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR NGE BEN - WORKERS COMP NGE BEN - GROUP LIFE NGE BEN RETIREMENT JGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY NGE BEN - DENTAL NGE BEN - DISABILITY NGE BEN - UNEMPLOY INS. NGE BEN - OPTICAL NGE BEN WORKERS COMP. NGE BEN - GROUP LIFE NGE BEN - RETIREMENT NGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY NGE BEN - DENTAL NGE BEN - DISABILITY NGE BEN - UNEMPLOY INS. NGE BEN - OPTICAL $649 1,013 48,029 19,004 15,443 2,916 1,140 316 325 $88,834 $293,746 $0 $118,759 $0 $385 0 600 0 28,469 0 11,265 0 9,154 0 1,729 0 676 0 187 O 192 $0 $52.657 $0 $171,416 $649 1,013 48,029 19,004 15,443 2,916 1,140 316 325 $88,834 $293,746 $118,759 $385 600 28,469 11,265 9,154 1,729 676 187 192 $52.657 $171,416 $764 1,192 56,504 22,358 18,168 3,431 1,341 371 382 $104.511 $345,583 $453 706 33,493 13,253 10,769 2,034 795 220 226 $61.949 $201,666 $764 1,192 56,504 22,358 18,168 3,431 1,341 371 362 $104,511 $345,583 $139,717 $453 706 33,493 13,253 10,769 2,034 795 220 226 $61.949 $201,666 TOTAL FRINGE BENEFITS TOTAL ACCOUNTS PAYABLE UNIT $0 0 0 0 0 0 0 0 0 $0 $0 $0 $139,717 11 02(02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT ACCT. DESCRIEILON 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED B_UDGET AMENDMENT BUDGET BUDGE r AMENDMENT BUDGET FACILITIES.MANAGEMENTACCOUNTING UNIT _(126-40) 1001 SALARIES-REGULAR $0 $96,002 $96,002 $0 $112,943 $112,943 F 2075 FR GE B1 - WORKERS COMP. $0 $279 $279 $0 $329 $329 2076 FRINGE BE - GROUP LIFE 0 436 436 0 513 513 2077 FR NGE BE - RETIREMENT 0 20,670 20,670 0 24,317 24,317 2078 FR NGE BEN - HOSPITALIZATION 0 8,179 8,179 0 9,622 9,622 2079 FR NGE BEN - SOCIAL SECURITY 0 6,646 6,646 0 7,819 7,819 2080 FR NGE BEN - DENTAL 0 1,255 1,255 0 1,477 1,477 2081 FR NGE BEN - DISABILITY 0 491 491 0 577 577 2082 FR NGE BEN - UNEMPLOY INS. 0 136 136 0 160 160 2085 FR NGE BEN - OPTICAL 0 140 140 0 164 164 TOTAL FRINGE BENEFITS SQ $30231 $38,231 $0 $44,978 $44,970 TOTAL FACILITIES MGT. ACCTG. UNIT $0 $134,233 $134,233 $0 $157,921 $157,921 DRALLLAQCOUNDNa.UNIT (126-60) 1001 SALARIES - REGULAR $0 $109,778 $109,778 $0 $129,150 $129,150 1002 OVERTIME 0 8_5_4 850 4 1.000 1,000 TOTAL SALARIES $0 $110,628 $110,628 $0 $130,150 $130,150 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR TO NGE BEN -WORKERS COMP. $0 $353 $353 $0 $415 $415 NGE BEN - GROUP LIFE 0 551 551 0 648 648 NGE DEN- RETIREMENT 0 26,132 26,132 0 30,744 30,744 NGE BEN - HOSPITALIZATION 0 10,340 10,340 0 12,165 12,165 NGE BEN - SOCIAL SECURITY 0 8,403 8,403 0 9,885 9,885 NGE BEN-DENTAL 0 1,587 1,587 0 1,867 1,867 NGE BEN - DISABILITY 0 620 620 0 730 730 NGE BEN - UNEMPLOY INS. 0 172 172 0 202 202 NGE BEN - OPTICAL 0 171 117 0 200 208 [AL FRINGE BENEFITS $0 $48,334 $48,334 $0 $56,864 $56,864 12 02/02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT ACCT, ascRIPIION 3340 EQUIPMENT RENTAL 3347 EXP, EQUIPMENT EXPENSE 3514 MEMBERSHIPS 3574 PERSONAL MILEAGE 3752 TRAVEL & CONFERENCE 4898 OFFICE SUPPLIES 6310 BLDG SPACE COST ALLOC. 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6672 PRINT SHOP 6750 TELEPHONE COMM. 6999 DRAIN EQUIPMENT TOTAL OPERATING TOTAL DRAIN ACCOUNTING UNIT TOTAL FISCAL SERVICES DIVISION TOTAL DEPT OF MGT & BUDGET AUDIT DIVISION (112-01) 1001 SA RIES - REGULAR 2075 FR NGE BEN - WORKERS COMP. 2076 FR NGE BEN - GROUP LIFE 2077 FR NGE BEN - RETIREMENT 2078 FR NGE BEN - HOSPITALIZATION 2079 FR NGE BEN - SOCIAL SECURITY 2080 FR NGE BEN - DENTAL 2081 FR NGE BEN - DISABILITY 2082 FR NGE BEN - UNEMPLOY INS. 2085 FR NGE BEN - OPTICAL TOTAL FRINGE BENEFITS TOTAL AUDIT DIVISION TOTAL DEPARTMENTS RESERVE FOR OP. IMPROVEMENT TOTAL GENERAL FUND 1996 ORIGINAL BUDGET $0 0 0 0 0 0 0 0 0 0 0 0 0 $0 $0O $4.655.697 $0 $0 0 0 0 0 0 0 $0 $0 $4,.655„627 $0 $4,.655,697 PROPOSED AMENDMENT $425 425 329 24 528 43 53,201 2,831 94 714 425 4,426 $64113 $223.215 $1532.297 ($221.793) $72,519 $226 353 16,748 6,627 5,385 1,017 398 110 113 $30$77 $101496 ($2118.297) 118,297 sq 1996 AMENDED Q.UI2GET $425 425 329 24 528 43 53,201 2,831 94 714 425 4,426 850 $64.3.13 $223,275 $3532297 S4,433.904 $72,519 $226 353 16,748 6,627 5,385 1,017 398 110 113 $30.917 5103.498 $4.537,400 118,297 14 .6_5_5.6_9/ 1997 ORIGINAL BUDGET $0 0 0 0 0 0 0 0 0 0 0 0 $0 $0 $0 $4,655,697 $0 $0 0 0 0 0 0 0 0 0 $0 $0 $4,655,69Z $0 $46 5 5697 PROPOSED AMENDMENT $500 500 387 28 621 50 62,589 3,330 110 840 500 5,207 1,000 $75,662 $262,676 $4,155,644 ($260,933) $85,316 $266 $416 $19,704 $7,796 $6,335 $1,196 $468 $130 $133 $36,444 $121,760 ($139,173) $139,173 $0 1997 AMENDED BUDGET $500 500 387 28 621 50 62,589 3,330 110 840 500 5,207 1,000 $75,662 $262,676 $4,155,644 $4,394,764 $85,316 $266 416 19,704 7,796 6,335 1,196 468 130 133 $36,444 $121,760 $4,516,524 139,173 $4,655,697 13 02/02/96 $68,628 ($68,628) 350 (350) $68,978 ($68,978) $0 0 $0 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR NGE BEN - WORKERS COMP. NGE BEN - GROUP LIFE NGE BEN - RETIREMENT NGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY NGE BE - DENTAL NGE BEI DISABILITY NGE BEN - UNEMPLOY INS. NGE BEN - OPTICAL TOTAL FRINGE BENEFITS OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED ACCT. DESCRiPTION BUDGET AMENDMENT BUDGET BUDGET AMENDMENT BUDGET HEALTH FUND (22100) HEALTH ACCOUNTING UNiT (i23-55) 1001 SALARIES - REGULAR $68,628 ($58,334) $10,294 1002 OVERTIME 350 (29B) 52 TOTAL SALARIES $68,978 ($58,631) $10,347 $211 ($179' $32 329 (280 49 15,700 (13,345 2,355 7,919 (6,731 1,188 5,276 (4,485 791 1,202 (1,022 180 371 (315 56 103 (88 15 11Z GU: ta $31,228 ($26,544,, $4,684 $211 ($211 $0 329 (329 0 15,700 (15,700 0 7,919 (7,919 0 5,276 (5,276 0 1,202 (1,202 0 371 (371 0 103 (103) 0 117 (117) 0 $31,228 ($31,228) $0 3752 TRAVEL & CONFERENCE $250 ($213 $38 $250 ($251 $0 6310 BLDG SPACE COST ALLOC. 11.322 (9,624 1,698 11,322 (11,322 0 6640 EQUIPMENT RENTAL 684 (581 103 684 (684 0 6641 CONVENIENCE COPIER 100 (85 15 100 (101 0 6670 STATIONERY STOCK 660 (561 99 660 (660 0 6750 TELEPHONE COMM. 1.336 (1136 200 1.336 (1.336 0 TOTAL OPERATING $14.352 ($12.199 $2.153 $14.352 ($14.352) $0 TOTAL HEALTH ACCOUNTING UNIT $114,558 ($97,374 $17,184 $114,558 ($114,558) $0 HEALTH ACCOUNTING UNIT (126=22) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES $0 $58,334 $58,334 a 2.93 208 $0 $58,631 $58,631 $0 $68,628 $68,628 a 350 350 $0 $68,978 $68,978 14 02/02/96 ACCT. 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2052 FR 2085 FR DESCRIPTIQN NGE BEN - WORKERS COMP. NGE BEN - GROUP LIFE NGE BEN - RETIREMENT NGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY NGE BEN - DENTAL NGE BEN - DISABILITY NGE BEN - UNEMPLOY INS. NGE BEN - OPTICAL TOTAL FRINGE BENEFITS 3752 TRAVEL & CONFERENCE 6310 BLDG SPACE COST ALLOC. 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6750 TELEPHONE COMM. TOTAL OPERATING TOTAL HEALTH ACCOUNTING UNIT TOTAL HEALTH FUND $753,844 ($471,153) 346,904 (216,515) 3.000 (1.875) $1,103,748 ($689,843) $0 $472,134 217,305 1,875 $0 $691.314 $0 ($1,471) $1,103,746 $0 $282,692 130,089 1.125 $413,906 $472,134 217,305 .875 $691.314 ($1,471) $1,103,744 $753,844 346,904 3,000 $1,103,745 $0 0 $0 $0 $1,103,748 ($753,844) (346,904) (3.000) ($1,103,745) $755,414 347,655 3.000 $1,106,102 ($2,354) $0 $0 0 0 $0 $755,414 347,688 3,000 $1,106,102 ($2354) 61,103,748 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 ORIGINAL auo_Gz-r $o 0 0 0 a 0 0 0 a $0 $0 0 0 0 $a sQ $j14,558 PROPOSED AMENDMENT $179 280 13,345 6,731 4,485 1,022 315 85 $26,544 $213 9,624 551 85 561 1,136 $12.1.99 SKIM 1996 AMENDED BUDG.ET $179 280 13,345 6,731 4,485 1,022 315 85 92 $26,544 $213 9,624 581 85 561 1.130 $12.119 $9Z.314 $114.551 1997 ORIGINAL 13U_DQ ET $0 0 0 0 0 0 0 0 $0 $0 0 0 0 0 0 $0 $0 $i14,558 PROPOSED AMENDMENT $211 329 15,700 7,919 5,276 1,202 371 103 117 $31,225 $250 11,322 684 100 660 tam $14,352 $114.558 $0 1997 AMENDED BUDGET $211 329 15,700 7,919 5,276 1,202 371 103 117 $31,228 $250 11,322 684 100 660 1,336 $14,352 $114,556 $114,556 COMMUNITY MENTAL HEALTH FUND (22296) GNU- FCA_Lf SERVICES UN1I (121-0 ) 1001 SALARIES - REGULAR 2074 FRINGE BENEFITS 3574 PERSONAL MILEAGE TOTAL CMH FINANCIAL SERVICES atu ., FISCAL_ SER VIGES.1 NiT _02540) 1001 SALARIES - REGULAR 2074 FRINGE BENEFITS 3574 PERSONAL MILEAGE TOTAL CMH FISCAL SERVICES 3252 CMH CONTINGENCY TOTAL CMH FUND 15 02(02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT &OCT. DESCRIPTION 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED BULUET AMENDMENT 5L)DGET BUDGET AMENDMENT BUDGET HOUSING & COMMUNITY DEVELOPMENT GRANT (274011 ACCOUNTING CCOUNTING U141-E_ (1260) 1001 SA RIES - REGULAR $40,507 ($27,140) $13,367 $40,507 ($40,507 $0 2075 FR NGE BEN - WORKERS COMP $202 ($135) $67 $202 ($202 $0 2076 FR NGE BEN - GROUP LIFE 188 ($14(113286 62 188 (188 0 2077 FR NGE BEN - RETIREMENT 11,374 (7,621 3,753 11,374 (11,374 0 2078 FR NGE BEN - HOSPITALIZATION 5,661 (3,793 1,868 5,661 (5,661 0 2079 FR NGE BEN - SOCIAL SECURITY 3,347 (2,242 1,105 3,347 (3,347 0 2080 FR NGE BEN - DENTAL 884 (592 292 884 (884 0 2081 FR NGE BEN - DISABILITY 258 (173 85 258 (258 0 2082 FR NGE BEN - UNEMPLOY INS. az (56 21 8_3 (a3 0 TOTAL FRINGE BENEFITS $21,0aZ 17.259 521,991 ($21.997 50 TOTAL GRANTS ACCOUNTING UNIT $62,504 ($41,878 $20,626 $62,504 ($62,504 $0 GENERAL REVENUE_ AC COUNIIN GIINIE Xi 26-22) 1001 SALARIES - REGULAR $0 $27,140 $27,140 $0 $40,507 $40,507 NGE BEN - WORKERS COMP. NGE BEN - GROUP LIFE NGE BEN - RETIREMENT NGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY NGE BEN - DENTAL NGE BEN - DISABILITY NGE BEN - UNEMPLOY INS. TOTAL FRINGE BENEFITS TOTAL GRANTS ACCOUNTING UNIT TOTAL HOUSING & COMMUNITY DEVELOPME $0 $135 $135 0 126 126 0 7,621 7,621 0 3,793 3,793 O 2,242 2,242 0 592 592 O 173 173 0 56 68 $0 $14,788 $14138 $0 $41.876 $41.678 $62,504 $0 $62,504 $0 $202 $202 O 188 188 0 11,374 11,374 0 5,661 5,661 O 3,347 3,347 0 884 884 0 258 258 0 83 83 $0 $21,997 $21,997 $0 $62,504 $62,504 $62,504 $0 $62,504 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 16 02/02196 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED ACCT. DES CRIP_TIQN BUDGET AMENDMENT BUDGET BUDGET AMENDMENT BUDGET MEDICAL CARE FACILITY FUND (62100) MCI ACCOUNTING UNIT_C123-45) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES 2075 F R1 GE BEN - WORKERS COMP. 2076 F NGE BEN - GROUP LIFE 2077 F NGE BEN - RETIREMENT 2078 F NGE BEN - HOSPITALIZATION 2079 F NGE BEN - SOCIAL SECURITY 2080 F NGE BEN - DENTAL 2081 F NGE BEN - DISABILITY 2082 FR NGE BEN - UNEMPLOY INS. FR NGE BEN - OPTICAL TOTAL FRINGE BENEFITS 3574 PERSONAL MILEAGE TOTAL MCF ACCOUNTING UNIT $153,260 ($130(,22721 $22,989 $153,260 ($153,260; $0 14,000 (11.900 2.100 14.000 (14.000 0 $167,260 ($142,171 $25,089 $167,260 ($167,260, $0 $471 ($400 $71 $471 ($471. $0 736 (626 110 736 (736' 0 38,074 (32,363 5,711 38,074 (38,074: 0 21,630 (18,386 3,245 21,630 (21,630: 0 12,787 (10,869 1,918 12,787 (12,787; 0 2,760 (2,346 414 2,760 (2,760: 0 827 (703 124 827 (827' 0 230 (196 35 230 (2301n 0 6 308 46 aoa (308; 0 $77,823 ($66,150 $11,673 $77,823 ($77,823; $0 $100 (OS $.15 $100 ($100, $0 $245,183 ($208,406 $36,777 $245,183 ($245,183 $0 GENERAL REVENUEA.CD DIMING_ UNIT _ (126-22) 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES 2075 F NGE BEN - WORKERS COMP. 2076 F NGE BEN - GROUP LIFE 2077 F NGE BE - RETIREMENT 2078 F NGE BE - HOSPITALIZATION 2079 F NGE BE •- SOCIAL SECURITY 2080 F NGE BE - DENTAL 2081 F NGE BE - DISABILITY 2082 F NGE BE - UNEMPLOY INS. 2085 FR NGE BE - OPTICAL TOTAL FRINGE BENEFITS $0 $130,271 $130,271 0 11.900 11.910 $0 $142,171 $142,171 $0 $400 $400 0 626 626 O 32,363 32,363 0 18,386 18,386 O 10,869 10,869 O 2,346 2,346 0 703 703 0 196 196 a ZG2 262 $o $66,150 $66,150 $0 $153,260 $153,260 0 14.000 14,000 $0 $167,260 $167,260 $0 $471 $471 0 736 736 0 38,074 38,074 0 21,630 21,630 0 12,787 12,787 O 2,760 2,760 0 827 827 O 230 230 0 308 308 $0 $77,823 $77,823 17 02/02/96 FACILITIES MAINT. & OPERATIONS FUND (63100) FACILITIES MGT- ACCOUNTING UNIT (123-40) 1001 SALARIES - REGULAR $104,597 ($88,907) 1002 OVERTIME 360 (298) TOTAL SALARIES $104,947 ($89,205) 2076 FRINGE BEN - GROUP LIFE $111 ($94) 2078 FRINGE BEN - HOSPITALIZATION 51,606 (43,865) TOTAL FRINGE BENEFITS 61:711 (41969) TOTAL FAC. MGT. ACCTG. UNIT $156,664 ($133,164) OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT ACCT. DE.SCRIPT1ON 3574 PERSONAL MILEAGE TOTAL GENERAL REVENUE ACCTG UNIT TOTAL MCF FUND 1996 ORIGINAL PROPOSED BUDGET AMENDMENT $0 $85 0 208.406 $245,183 $0 1996 AMENDED BUDGET $85 208,406 $245,163 $15,690 $15,742 $17 7,741 7.766 $23,500 1997 ORIGINAL PROPOSED BUDGET AMENDMENT $0 $100 245,183 $245,1 .3 $o $104,597 ($104,597) 350 (350) $104,947 ($104,947) $111 ($111) 51,606 (51,606) 61.717 (51 ,L17) $156,664 ($156,664) 1997 AMENDED BUDGET $100 245.183 $245.153 $0 a $0 $o a $0 " FQILITE MGL.ACCOUNTING UNIT (126-4Q1 AS 1001 SALARIES - REGULAR 1002 OVERTIME TOTAL SALARIES 2076 FRINGE BEN - GROUP LIFE 2078 FRINGE BEN - HOSPITALIZATION TOTAL FRINGE BENEFITS TOTAL FAC. MGT. ACCTG. UNIT TOTAL FACILITIES MAINT & OP FUND $0 $88,907 $88,907 295 295 $0 $89,205 $89,205 $0 $94 $94 43.565 43.565 $0 343,959 $43.959 10 $133,164 $133164 $156,.664 IQ $156,664 $0 $104,597 $104,597 350 150 $0 $104,947 $104,947 $0 $111 $111 516_06 51.606 $0 $51.717 $51.717 $0 $156,664 $156,664 $156.664 $0 $156,664 18 02/02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT ACCT. DESCRIPTIQN INFORMATION TECHNOLOGY FUND (63600) BUDGETING UNIT .(i22-01) 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED BUDGET AMENDMENT BUDGET BUDGET AMENDMENT BUDGET 2085 FR NGE BEN - OPTICAL 2 2078 FR NGE BEN- HOSPITALIZATION 2082 FR NGE BEN - UNEMPLOY INS. 62 (53 9 62 $16.001 2,446 9,427 3,168 $127 318 224 199 34 ($35,620051 (2,079 (2,693 (8,013 ($108 (270 (190 (169 (6 $6,213 1,414 475 367 $19 48 34 30 5 30 (30 0 $41,418 2,446 2079 FR NGE BEN - SOCIAL SECURITY 3,168 9,427 $127 224 318 199 ($41,418' (2,446: (3,168: (9,427) ($127, (318: (224; (199 (62; $0 2075 FR NGE BEN - WORKERS COMP. $0 2076 FR NGE BEN - GROUP LIFE 0 0 0 2080 FR NGE BEN - DENTAL 0 2081 FR NGE BEN - DISABILITY 0 2077 FR NGE BEN - RETIREMENT 0 1001 SA _ARIES •- REGULAR $41,418 ($13. $2,400 $16,001 ($15,120_1 $0 $57,419 ($48,806 $8,613 $57,419 ($57,419; $0- GENERAL. ,FISC_M„SERVIDES UNIT (12572.11 1001 SA_ARIES - REGULAR $0 $40,197 $40,197 $0 $47,291 $47,291 2075 FR NGE BEN - WORKERS COMP. $0 $134 $134 $0 $157 $157 2076 FR NGE BEN - GROUP LIFE 0 209 209 0 245 245 2077 FR \IGE BEN - RETIREMENT 0 9,891 9,891 0 11,636 11,636 2078 FR \JGE BEN - HOSPITALIZATION 0 3,914 3,914 0 4,604 4,604 2079 FR 'qGE BEN - SOCIAL SECURITY 0 3,180 3,180 0 3,742 3,742 2080 FR IGE BEN - DENTAL 0 601 601 0 707 707 2081 FR 'IGE BEN - DISABILITY 0 235 235 0 276 276 2082 FR nIGE BEN - UNEMPLOY INS. 0 65 65 0 76 76 2085 FR \/GE BEN - OPTICAL 0 az 67 0 72 79 TO-AL FRINGE BENEFITS $0 $18295 $18.295 $0 $21_523 $21.523 TOTAL BUDGETING UNIT $0 $58.492 $58.492 $0 $68.614 $58.814 REVENUE 0/(U) EXPENSE $0 ($9,686) ($9,686) $0 ($11,395) ($11,395) TOTAL INFO TECH FUND $57,419 MO $57,419 $57,419 $0 $57,419 TOTAL FRINGE BENEFITS TOTAL BUDGETING UNIT 19 02/02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED ACCT. DESCRIPTION BUDGET AMENDMLNT BUDGET BUDGET AlvIEKVENT BUDGET OFFICE EQUIPMENT FUND (66400) GOVERNMENT FUND ACCTO_LIVIT (123-25) 1001 SALARIES - REGULAR $43,281 ($36,789) $6,492 $43,281 ($43,281) $0 2075 FRINGE BEN - WORKERS COMP. 20,246 (17209) 3,017 20,246 (20246) 0 TOTAL OFFICE EQUIPMENT FUND $63,527 ($53,998) $9,529 $63,527 $63,527 $0 PROPRIETAEOLACMINTING UNIT (126-23) 1001 SALARIES - REGULAR $0 $36,789 $36,789 $0 $43,281 $43,281 2075 FRINGE BEN - WORKERS COMP. 0 17.209 17202 0 20,246 20,246 TOTAL OFFICE EQUIPMENT FUND $0 $53,998 $53,998 $0 $C3_.527 $63,527 TOTAL OFFICE EQUIPMENT FUND $_63.52Z $0 $62.52.7 $63,527 $0 $63,527 TELEPHONE COMMUNICATIONS FUND (67500) EACILITIE51,4GT. ACCTG. UNILT_(122A0) 1001 SALARIES-REGULAR $41,509 ($35,283) $6,226 $41,509 ($41,509) $o 1002 OVERTIME 1.500 (1,275) 225 1,500 (1,500) 0 TOTAL SALARIES $43,009 ($36,558) $6,451 $43,009 ($43,009) $o 2075 FRINGE BEN-WORKERS COMP. $16,029 ($13,625) $2,404 $16,029 ($16,029) $0 2076 FRINGE BEN - GROUP LIFE 456 (eo) ai 456 (456) 0 TOTAL FRINGE BENEFITS $16.455 ($_1_4.0.12) $2,473 $16,455 ($16,465) $0 TOTAL FACILITIES MGT. ACCTG. UNIT $59,494 ($50,570) $8,924 $59,494 ($59,494) $0 EACILITIES MGT. ACGTG. UNIT (126:44) 1001 SALARIES - REGULAR $0 $35,283 $35,283 $0 $41,509 $41,509 1002 OVERTIME 0 1275 1.275 0 1,500 1,500 TOTAL SALARIES $0 $36,558 $36,558 $0 $43,009 $43,009 2075 FRINGE BEN -WORKERS COMP $0 $13,625 $13,625 $0 $16,029 $16,029 2076 FRINGE BEN - GROUP LIFE 0 338 333 0 456 456 TOTAL FRINGE BENEFITS $4 $14,012 $14,012 $0 $16,485 $16,485 TOTAL FACILITIES MGT. ACCTG. UNIT $0 $50,570 $50,570 $0 $59,494 $59,494 TOTAL TELEPHONE COMM. FUND $59,494 $0. $59,494 $0,494 $0 $59,494 20 02/02/96 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT 1996 1996 1997 1997 ORIGINAL PROPOSED AMENDED ORIGINAL PROPOSED AMENDED ACCT. DESCRIPTIC/I. B_UDG LI MILKMEN' El UaGET BUDGET AMENDMENT BUDGET I .` JTPA FUND (71811) GRANTS AQCQU_NT[NG UNIT (123-60) 1001 SALARIES- REGULAR 2075 FR NGE BEN - WORKERS COMP. 2076 FR. NGE BEN - GROUP LIFE 2077 FRE NGE BEN - RETIREMENT 2078 FR NGE BEN - HOSPITALIZATION 2079 FR: NGE BEN - SOCIAL SECURITY 2080 FR NGE BEN - DENTAL 2081 FR NGE BEN - DISABILITY 2082 FR NGE BEN - UNEMPLOY INS. 2085 FR NGE BEN - OPTICAL TOTAL FRINGE BENEFITS TOTAL GRANTS ACCOUNTING UNIT GENERALREVENUEACCOUNITING UNIT ti2E-23) 1001 SALARIES - REGULAR NGE BEN - WORKERS COMP, NGE BEN - GROUP LIFE NGE BEN - RETIREMENT NGE BEN - HOSPITALIZATION NGE BEN - SOCIAL SECURITY WOE BEN - DENTAL NGE BEN - DISABILITY NGE BEN - UNEMPLOY INS. NGE BEN - OPTICAL TOTAL FRINGE BENEFITS TOTAL GENERAL REVENUE ACCTG UNIT TOTAL JTPA FUND $32,050 ($27,243) $4,808 $32,050 ($32,050) $0 $99 ($84 $15 $99 ($99) $0 154 (131 23 154 (154) 0 7,295 (6,201 1,094 7,295 (7,295) 0 5,342 (4,541 801 5,342 (5,342) 0 2,452 (2,084 368 2,452 (2,452) 0 496 (422 74 496 (496) 0 173 (147 26 173 (173) 0 48 (41 7 48 (48) 0 az (57 10 67 (67) 0 ' $16.126 ($13107 $2.419 vein ($16.126) $0 $48,176 ($40.950 $7,226 $48,176 ($48,176) $0 $0 $27,243 $27,243 $0 $32,050 $32,050 $0 $84 $84 $0 $99 $99 0 131 131 0 154 154 0 6,201 6,201 0 7,295 7,295 O 4,541 4,541 0 5,342 5,342 0 2,084 2,084 0 2,452 2,452 0 422 •422 0 496 496 O 147 147 0 173 173 O 41 41 0 48 48 0 57 57 0 67 67 $4 $13,707 $13.707 $0 116.126 $16,126 $0 $40,950 $40.950 $0 $48,176 $48.176 $48,176 SO 148.17_6 $46,176 $0 $48,176 2075 FR 2076 FR 2077 FR 2078 FR 2079 FR 2080 FR 2081 FR 2082 FR 2085 FR 21 02/02/96 1996 ORIGINAL PROPOSED BUDGET AtvIENDMENT 1996 AM ENDED BUDGET 1997 1997 ORIGINAL PROPOSED AMENDED BUDGET AMENDMENT BUDGET ($66,207) $11,684 $77,891 ($77,891) (2.066) 5.659 37,725 (37,725) ($98,274) $17,342 $115,616 ($115,616) ($273,601) $48,282 $321,883 ($321,883) 029.141) 22.790 151,931 (151.931) ($402,742) $71,072 $473,814 ($473,814) $66,207 $66,207 $0 $77,891 32,066 32.066 0 37,725 $98,274 $98,274 $0 $115,616 $77,891 31125 $115,616 $321,883 151,931 $473,814 $0 $0 OAKLAND COUNTY DEPARTMENT OF MANAGEMENT AND BUDGET 1996-1997 BIENNIAL BUDGET REORGANIZATION BUDGET AMENDMENT ACCI.DESCRIPTION WATER & SEWER OPERATIONS FUND (83200) DRAIN ACCOUNTING UNIT (123-20) 1001 SALARIES - REGULAR 2075 FRINGE BEN - WORKERS COMP TOTAL DRAIN ACCOUNTING UNIT DRAIN AcCOUNIMUNIT_(126:60) 1001 SALARIES - REGULAR 2075 FRINGE BEN - WORKERS COMP. TOTAL DRAIN ACCOUNTING UNIT $77,891 37.725 $115,616 $0 0 $0 $0 $0 WATER &_SEVVERAC__CO_UNLING UNIT (123-50) 1001 SALARIES - REGULAR 2075 FRINGE BEN - WORKERS COMP. TOTAL WATER & SEWER ACC7G. WATER &__SEWER_ACCOUNTING_UNIT (126-50) 1001 SALARIES - REGULAR $0 $273,601 2075 FRINGE BEN - WORKERS COMP. 0 129.141 TOTAL WATER & SEWER ACCTG. $0 $402.742 TOTAL WATER & SEWER OP FUND $589,430 $0 GRAND TOTAL $1,156,400 _ $0 _ _ . _ $273,601 $0 $321,883 129.141 0 15_1,931 $402,742 $0 $473.814 $589,430 $589,430 $0 $7 166,400 $7,156,400 $0 $321,883 151,931 •$473,814 $589,430 $7056,400 22 02/02196 In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 15th day tof Februly.1996. D. Allen, County Clerk VI • . Resolution #96025 February 15, 1996 Moved by Douglas supported by Pernick the resolution be adopted. AYES: Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wulf, Amos, Crake, Douglas, Garfield, Holbert. (22) NAYS: None, (0) A sufficient majority having voted therefor, the resolution was adopted, • • IN STATE OF MICHIGAN) COUNTY OF OAKLAND) I-, Lynn D. Allen, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on February 15, 1996 with the original record thereof now remaining in my office.