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HomeMy WebLinkAboutResolutions - 1998.09.24 - 25528September 24, 1998 REPORT (Misc. #98216) BY: PUBLIC SERVICE COMMITTEE - DAVID L. MOFFITT, CHAIR IN RE: AMENDMENT TO THE GENERAL APPROPRIATIONS ACT TO THE FINANCE COMMITTEE: Chairperson, Ladies and Gentlemen: The Public Services Committee, in reviewing the resolution to Adopt the Community Mental Health Transition Plan on September 15, 1998, recommends that the General Appropriations Act be amended as follows: "That the General Appropriations Act be amended to require, as a condition of appropriation to a Community Mental Health Authority, that the Community Mental Health Authority shall report to the Board of Commissioners as to the results of their consideration of each and every recommendation made by the Community Mental Health Authority Task Force, said report to be made quarterly until all recommendations have been considered and acted upon by the Community Mental Health Authority Board, said time to be not later than September 30, 1999; and that said Community Mental Health Authority Board agree to conduct such performance reviews as the Board of Commissioners may request during the 1998/1999 fiscal year." Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing Report. PUB IC SERVICES COMMITTEE 11161.41(4L 117 Public Services Committee Vote: Motion carried on roll call vote with Jacobs voting no and McPherson absent September 24, 1998 REPORT (Mi sc. #98216) BY: PERSONNEL COMMITTEE - THOMAS A. LAW, CHAIRPERSON IN RE: AMENDMENT TO THE GENERAL APPROPRIATIONS ACT TO THE FINANCE COMMITTEE: Chairperson, Ladies and Gentlemen: The Personnel Committee, in reviewing the resolution to Adopt the Community Mental Health Transition Plan on September 16, 1998, recommends that the General Appropriations Act be amended per the Public Services Committee report with the additional wording as indicated in bold: "That the General Appropriations Act be amended to require, as a condition of appropriation to a Community Mental Health Authority, that the Community Mental Health Authority shall report to the Board of Commissioners as to the results of their consideration of each and every recommendation made by the Community Mental Health Authority Task Force, said report to be made quarterly until all recommendations have been considered and acted upon by the Community Mental Health Authority Board, said time to be not later than September 30, 1999; and that said Community Mental Health Authority Board agree to conduct such performance reviews as the Board of Commissioners may request during the 1998/1999 fiscal year AND THAT THE COMMUNITY MENTAL HEALTH AUTHORITY SHALL SUBMIT TO AN ANNUAL PERFORMANCE AUDIT BY AN ENTITY TO BE SELECTED BY THE BOARD OF COMMISSIONERS WITH THE PARAMETERS OF SAID ANNUAL PERFORMANCE AUDIT TO BE DETERMINED BY THE COUNTY'S AUDIT COMMITTEE." Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing Report. PERSONNEL COMMITTEE Z/AAw-g Personnel Committee Vote: Motion carried on roll call vote with Gregory voting no. REPORT (Misc. #98216) September 24, 1998 BY: IN RE: FINANCE COMMITTEE - SUE ANN DOUGLAS, CHAIR AMENDMENT TO THE GENERAL APPROPRIATIONS ACT FOR FY 1999 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the resolution titled ADOPTION OF COMMUNITY MENTAL HEALTH AUTHORITY TRANSITION PLAN FOR OAKLAND COUNTY on September 17, 1998, reports with the recommendation that the Proposed General Appropriations Act for FY 1999 be amended as proposed by the Personnel Committee. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing Report. FINANCE COMMITTEE key.0-• FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Garfield absent. September 24, 1998 REPORT (Misc. #98216) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON RE: FY 1999 BUDGET AMENDMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the FY 1999 Budget recommended by the Finance Committee on September 16, 1998, reports with the recommendation that the budget be amended to include one 1,000 hr/yr part-time non-eligible General Clerical position in the Administrative Unit of Division IV of the 52nd District Court. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. ONNEL QeMMITTEE Personnel Committee Vote: Motion carried on roll call vote with Holbert voting no. ACCOUNT TYPE/FUND 2,006,922 72,400 650.000 7.100,000 *9.829,322 2,009,287 72,400 650,000 7.100.000 $9,831,887 80,000 80,000 $80,000 *80,000 16,450 16,450 800,000 800,000 _31,587,600_ 31,638,900 _ *32.404,050 *32,455,350 5,700 5,700 117,400 117,400 235,607 235,607 300,000 300,000 220,000 220,000 71,800 71,800 341,260 341,260 16,470 16,470 OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS' COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION FINANCE COMMITTEE RECOMMENDED AMENDMENTS' COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION REVENUE SUMMARY REVENUE SUMMARY 'ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET FINANCE COMMITTEE RECOMMENDED AMENDMENTS FINANCE COMMITTEE RECOMMENDED BUDGET FY I 999 1 FY2000 FY I 999 j FY2000 FY I 999 j FY2000 I FY I 999 I FY2000 FUND GROUP. IGOVEFINMENTAL FUND TYPE: 'GENERAL FUND I FUND: 'GENERAL FUND TAXES PROPERTY TAXES OTHER TAXES TOTAL TAXES 167,852,100 176,816,300 0 695,000 695.000 168,547,100 177,511,300 $0 O 167,852,100 176,816,300 O 695,000 695,000 $0 $168,547,100 $177,511,300 OPERATING TRANSFERS IN TREASURER LIBRARY BOARD SUNDRY - REVENUE INVESTMENT INCOME TOTAL OPERATING TRANSFERS IN SPECIAL ASSESSMENTS TREASURER TOTAL SPECIAL ASSESSMENTS STATE GRANTS COUNTY EXECUTIVE ADMIN Common-1'y CORRECTIONS TOTAL STATE GRANTS INTEROOVERNMENTAL REVENUES CIRCUIT COURT FRIEND OF THE COURT OUTSIDE AOENCIES TOTAL INTEROOVERNMENTAL REVENUES CHAROES FOR SERVICES COUNTY EXECUTIVE ADMIN Auommo CORPORATION COUNSEL FISCAL SERVICES REIMBURSEMENT SUPPORT SERVICES FACIUTIES MANAGEMENT ADMIN FACILITIES ENGINEERING $0 $0 $0 80 O 0 O 0 O 0 118,000 118,000 O 0 O 0 O 0 O 0 2,006,922 2,009,287 72,400 72,400 650,000 650,000 _7,100.000 7,100,000 $9,829,322 $9,831.887 80,000 80,000 $80,000 $80,000 26,000 26,000 103,244 103,244 $129,244 8129.244 5,700 5,700 117,400 117,400 235,607 235,607 418,000 418,000 220,000 220,000 71,800 71,800 341,260 341,260 16,470 16,470 26,000 26,000 0 0 103,244 103,244 0 0 $129,244 $129,244 $0 $0 O 0 16,450 16,450 O 0 800,000 800,000 O 0 31,587,600 31,638,900 $0 80 *32.404,050 832.455,350 PREPARED BY THE FISCAL SERVICES DIVISION, SEPTEMBER 24. I 998 FINANCE COMMITTEE RECOMMENDED AMENDMENTS FINANCE COMMITTEE RECOMMENDED BUDGET OAKLAND COUNTY, MICHIGAN FY I 999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION FY I 999 I FY2000 8,652 3,605 500 77,800 11,300 0 349,934 631,000 1,650,041 1,770,160 10,400 8,099,593 2,492,543 3,054,100 6,294,500 3,004,000 818,407 2,392,190 1,664,500 374,400 546,400 240,000 177,622 10,800 1,500 5,798,700 1,375,725 16,230,672 256,600 20,500 112,082 295,205 782,437 3,319,590 700,000 400,000 $64,263,696 ACCOUNT TYPE/FUND HUMAN RESOURCES EMPLOYEE RELATIONS HUMAN SERVICES ADMIN MEDICAL EXAMINER PUSLIC SERVICES ADMIN VETERANS SERVICES MSU EXT OAKLAND COUNTY DEVELOPMENT AND PLANNING EOUALI ZATION COUNTY CLERK ELECTIONS REGISTER OF DEEDS TREASURER CIRCUIT COURT FRIEND Or THE COURT DISTRICT COURT - Div I (Novi) DIST CRT - DIV II (CLARNsToN) DisT CRT - Dtv III (RocH HLS) 01ST CRT Div IV (Thor) JUDICIAL/ADMINISTRATION JUDICIAL SUPPORT DIVISION COURT SERVICES ADMINISTRATION SHERIFFS OFFICE ADMINISTRATIVE SERVICES CORRECTIVE SERVICES CORRECTIVE SERVS - SATELLITES PROTECTIVE SERVICES TECHNICAL SERVICES BOARD or COMMISSIONERS LIORARY BOARD DRAIN ADMINISTRATION OPERATIONS & MAINTENANCE ENGINEERING & CONSTRUCTION OursiGE AGENCIES SUNDRY- REVENUE TOTAL CHAROES FOR SERVICES USE or MONEY COUNTY CLERK TREASURER DtsTRIcT Courrr - Div I (Novi) 01sT CRT - Div II (CLARKSTON) REVENUE SUMMARY FY2000 I FY I 999 8,652 0 3,605 0 500 0 77,800 0 11,300 0 0 0 349,934 0 631,000 0 1,700,041 0 1,781,960 0 16,640 0 7,910,050 0 2,492,543 0 3,054,100 0 8,294,500 0 3,004,000 0 818,407 0 2,392,190 0 1,664,500 0 374,400 0 546,400 0 240,000 0 177,622 0 10,800 0 1,500 0 5,798,700 -2,500,000 1,386,950 0 16,662,087 0 256,600 0 20,500 0 112,082 0 295,205 6,579 762,437 8,019 3,319,590 84,673 700,000 0 400,000 0 $64,584,832 ($2,282,729) FY2000 I FY I 999 I FY2000 O 8,652 8,652 O 3,605 3,605 O 500 500 O 77,800 77,800 O 11,300 11,300 O 0 0 O 349,934 349,934 O 631,000 631,000 O 1,650,041 1,700,041 O 1,770,160 1,781,960 O 10,400 16,640 O 8,099,593 7,910,050 O 2,492,543 2,492,543 O 3,054,100 3,054,100 O 6,294,500 6,294,500 O 3,004,000 3,004,000 O 818,407 818,407 O 2,392,190 2,392,190 O 1,664,500 1,664,500 O 374,400 374,400 O 546,400 546,400 O 240,000 240,000 O 177,622 177,622 O 10,800 10,800 O 1,500 1,500 -4,200,000 3,298,700 1,698,700 O 1,375,725 1,386,950 O 16,230,672 16,662,087 O 256,600 256,600 O 20,500 20,500 O 112,082 112,082 6,579 301,784 301,784 8,019 770,458 770,456 84,673 3,404,263 3,404,283 O 700,000 700,000 O 400,900 400,000 ($3,982,729) $61,980,966 $80,802,103 I ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET FY 999 4,000 4,000 0 0 4,000 4,000 400 400 0 0 400 400 15,400 15,400 0 0 15,400 15,400 4,600 4,600 0 0 4,600 4,600 - ----- PREPARED BY THE FISCAL SERVICES DIVISION. SEPTEMBER 24, 1998 FY2000 0 0 0 $0 0 0 0 0 0 0 765,000 8785,000 (83,217.729) 13,000 13,000 74,750 74,750 0 0 1,000 1,000 6,000 6,000 -10,507,100 -12,313,200 4,433,450 2,684,050 (85,978,900) ($9,534.400) $279,247,882 $282,576,184 183,217,729) $279,247,882 8282.575,184 *0 0 187,200 $187,200 0 187,200 $187,200 $0 $437,200 $437,200 REIMBURSEMENT FRIEND OF THE COURT Tom. CuwwoEs FOR SERVICES TOTAL FRIEND OF THE COURT FUND 'FUND: (HEALTH FUND Faorwra. GRANTS 0 0 187,200 187,200 *187,200 $187,200 *0 $0 *437,200 8437,200 0 0 $0 $0 0 0 $0 $0 25,900 25,900 $25,000 *25,000 2,700,000 2,700,000 42,700,000 42,700,000 21,000 25,000 $26,000 $25,000 2,700,000 2,700,000 *2,700,000 $2,700,000 OUTSIDE Aoemaes TOTAL FEDERAL GRANTS STATE GRANTS OUTSIDE AGENCIES TOTAL STATE GRANTS INTERGOVERNMENTAL REVENUES OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION ACCOUNT TYPE/FUND DIST CRT - DIV III (ROCH HLS) DIST CRT - Div IV (TROY) INVESTMENT INCOME TOTAL USE OF MONEY OMER REVENUES SUPPORT SERVICES FACILMES MANAGEMENT ADMIN DEVELOPMENT AND PLANNING TREASURER PROTECTIVE SERVICES PROPERTY TAXES RESERVED FOR TRANSFER TOTAL OTHER REVENUES TOTAL GENERAL FUND TOTAL GENERAL FUND FUND TYPE: ISPECIAL REVENUE FUNDS I IFUND: [FRIEND OF THE COURT FUND INTERGOVERNMENTAL REVENUES REVENUE SUMMARY FY I 999 I FY2000 I FY I 999 18,000 18,000 0 12,000 12,000 0 12,201,700 11,445,500 0 *12,258,100 $11,499,900 $0 13,000 13,000 0 74,750 74,750 0 0 0 0 1,000 1,000 0 6,000 6,000 0 -10,507,100 -12,313,200 0 3688,450 1,919,050 765,000 ($8.743.900) ($10,299,400) $785,000 280,786,811 285,792,913 (81.617,729) 280,785,811 285,792,913 (81,517.729) ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET 18,000 18,000 12,000 12,000 12,201,700 11,445,500 $12,258,100 811,499,900 IFY I 999 I FY2000 I FINANCE COMMITTEE RECOMMENDED BUDGET FY I 999 I FY2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS FRIEND OF THE COURT TOTAL INTERGOVERNMENTAL REVENUES CHARGES FOR SERVICES 250,000 250,000 8250,000 8250,000 0 0 250,000 250,000 $0 80 $260,000 8250,000 HEALTH DIVISION 110,700 110,700 0 0 110,700 110,700 PREPARED BY THE FISCAL SERVICES DIVISION. SEPTEMBER 24, I PG8 ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET I RECOMMENDED AMENDMENTS FINANCE COMMITTEE RECOMMENDED BUDGET FINANCE COMMITTEE OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS. COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION REVENUE SUMMARY ACCOUNT TYPE/FUND TOTAL INTERGOVERNMENTAL REVENUES CHARGES FOR SERVICES FACILMES MANAGEMENT ADMIN HEALTH DIVISION ANIMAL CONTROL TOTAL CHARGES FOR SERVICES OTHER REVENUES FY I 999 I FY2000 FY I 999 I FY2000 1 FY I 999 I FY2000 $110,700 $110,700 $0 $0 $110,700 $110,700 2,210 2,210 0 0 2,210 2,210 2,063,210 1,849,210 0 0 2,063,210 1,849,210 819,800 819,800 0 0 819,800 819,800 $2,885,220 $2,871,220 50 80 82,885,220 82.871,220 HEALTH Dwistom 0 0 0 0 0 0 TOTAL OTHER REVENUES $0 $0 SO $0 $0 $0 TOTAL HEALTH FUND $6.720,920 $5,508,920 $0 $0 $5,720,920 $5,506.920 IFUND: ICuot.onems VILLAGE FUND I OPERATING TRANSFERS IN RESERVED FOR TRANSFER TOTAL OPERATING TRANSFERS IN FEDERAL GRANTS CHILDRENS VILLAOE 180,000 180,000 0 0 180,000 180,000 TOTAL FEDERAL GRANTS 8180.000 $180,000 50 $0 $180,000 $180,000 STATE GRANTS OuTsioe AOENCIES 4,600,000 4,600,000 0 0 4,600,000 4,600,000 TOTAL STATE GRANTS $4.600,000 $4,600,000 $0 $0 $4,600,000 $4.800,000 CHAROES FOR SERVICES CHILI:AVM VILLAGE 2,500,500 2,500,500 0 0 2,500,500 2,5005_00 TOTAL CHARGES FOR SERVICES $2,500,500 $2,500,500 80 $0 $2,500,500 $2,500,500 OTHER REVENUES CHILDRENS VILLAOE _ 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 TOTAL OTHER REVENUES TOTAL CHILDRENS VILLAGE FUND $7,280,500 $7,280,500 $0 $0 $7,280,500 $7,280,500 'Fusco: 'SOCIAL WELFARE FOSTER CARE I STATE GRANTS Ours= AGENCIES 15,000 1 5,000 0 0 15,000 15,000 TOTAL STATE GRANTS $15.000 $15,000 80 $0 $15.000 $15.000 TOTAL SOCIAL WELFARE FOSTER CARE $15,000 $15,000 $0 $0 $15,000 $15,000 PREPARED BY THE FISCAL SERVICES DIVISION, SEPTEMBER 24, 1099 $0 $0 ACCOUNT TYPE/FUND 'FUND: 'JUVENILE MAINTENANCE FUND I CHARGES FOR SERVICES JUVENILE MAINTENANCE TOTAL CHARGES FOR SERVICES TOTAL JUVENILE MAINTENANCE FUND TOTAL SPECIAL REVENUE FUNDS TOTAL GOVERNMENTAL FUND GRoue: !GOVERNMENTAL FUND TYPE: SPECIAL REVENUE FUNDS E OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION REVENUE SUMMARY FINANCE COMMITTEE FINANCE COMMITTEE RECOMMENDED AMENDMENTS RECOMMENDED BUDGET I FY1999 I FY2000 FY1999 I FY2000 I 810,000 810,000 0 0 810,000 810,000 $810,000 8810,000 $0 $0 8810,000 8810,000 $810,000 $810,000 $0 $0 $810,000 8810,000 $14,263,620 814,049,820 $0 $0 $14,263,620 $14,049,620 295,029,231 299,842,533 ($1,517,729) ($3,217,729) $293,511,502 $296,624,804 ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET FY1999 I FY2000 COUNTY VETERANS TRUST 160,000 160,000 0 0 160,000 160,000 COMMUNITY MENTAL HEALTH 154,787,280 154,787,280 0 0 154,787,280 154,787,280 Cowin, MARKET FUND 107,562 107,645 0 0 107,562 107,645 COUNTY LIBRARY FUND 95,950 95,950 0 0 95,950 95,950 MULTI ORGANIZATION GRANTS CTRL 2,467,037 2,467,037 0 0 2,467,037 2,467,037 JTPA GRANTS 9,236,471 9,236,471 0 0 9,236,471 9,236,471 LAW ENFORCEMENT GRANTS 4,438,648 4,438,648 19,835 19,835 4,458,483 4,458,483 HOUSING 6. COMM DEV GRANTS 7,495,142 7,495,142 0 0 7,495,142 7,495,142 HUMAN SERVICE GRANTS 11,320,724 11,320,724 0 0 11,320,724 11,320,724 PARKS AND RECREATION FUND 15,119,104 15,119,104 0 0 15,119,104 15,119,104 OTHER GRANTS 584,105 58_4,105 22,642 22,642 606,747 606,747 TOTAL SPECIAL REVENUE FUNDS 205,812,023 $206,812,106 $42,477 $42,477 $205,854,500 206,854,683 TOTAL GOVERNMENTAL 205,812.023 $205,812,108 842,477 $42,477 8205,854.500 205.854,583 FUND GROUP: 'PROPRIETARY FUND TYPE: ENTERPRISE FUNDS O.C. INTERNATIONAL AIRPORT 3,094,821 3,094,821 0 0 3,094,821 3,094,821 CUNTON-OAKLAND S.D.S. 12,956,429 13,778,755 0 0 12,956,429 13,778,755 HURON-ROUGE S.D.S. 2,857,966 2,818,829 0 0 2,657,966 2,818,829 EVERGREEN FARMINGTON S.D.S. 17,759,791 18,972,288 0 0 17,759,791 18,972,286 SOUTHEASTERN OC S.D.S 24,403,953 25,521,048 0 0 24,403,953 25,521,048 MEDICAL CARE FACILITY 8,1_32,894 8,144,969 0 0 8,132,894 8,144,969 TOTAL ENTERPRISE FUNDS $88,005,854 $72,330,708 $0 $0 $89,005,854 $72,330,708 FUND TYPE: INTERNAL SERVICE FUNDS INFO TecH - CLEMIS 259,163 259,153 0 0 259,153 259,153 INFORMATION TECHNOLOOY 2,156,779 2,156,779 0 0 2,156,779 2,156,779 PREPARED BY THE FISCAL SERVICES DIVISION, SEPTEMBER 24, 1998 FINANCE COMMITTEE RECOMMENDED BUDGET FY1999 FY2000 205,652 205,652 125,100 125,100 477,038 477,038 $3,223,722 $3,223,722 $72,229,576 $75,554,430 OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION REVENUE SUMMARY ORIGINAL COUNTY EXECUTIVE FINANCE COMMITTEE RECOMMENDED BUDGET I RECOMMENDED AMENDMENTS • I ACCOUNT TYPE/FUND I FY1999 1 FY2000 I FY 1999 1 FY2000 INFO TECHNOLOOY-EOUIP RENTAL 205,652 205,652 0 0 MICROFILM FUND 126,100 125,100 0 0 RADIO COMMUNICATIONS FUND 477,038 477,038 0 0 TOTAL INTERNAL SERVICE FUNDS $3,223,722 •3,223,722 $0 00 TOTAL PROPRIETARY $72,229,576 $76,554,430 $0 $0 FUND GROUP: 'FIDUCIARY FUND TYPE: EXPENDABLE TRUST JAIL INMATE COMMISSARY FUND 1,030,719 1,030,825 0 0 1,030,719 1,030,825 OELINOT PERSONAL PROP TAX ADM 596,990 595,1382 0 0 596,990 595,882 TOTAL EXPENDABLE TRUST $1,627,709 01,626,707 $0 $0 $1,627,709 $1,626,707 TOTAL. FIDUCIARY $1,627,709 $1,626,707 $0 40 $1,627,709 $1,626,707 GRAND TOTAL REVENUES B574.698.539 $682,836,776 (*1,475.252) ($3.176,262) $673,223,287 0679,660,524 NOTES: ) INTERNAL SERVICE REVENUES FROM OUTSIDE SOURCES ONLY 2) GRANT FUND AMOUNTS REFLECT FUNDS RECEIVED DURINO THE CALENDAR YEAR. FISCAL YEAR FOR THE GRANTS VARY. •••••n••n•••n•••n ••n ••n ••n ••n••••••••••••••••n•••••••n••n••••n•••n••••••••••••••••••••••••••••n••n••••n••••••••••••n••n••• ••n •••••••n••••••••••••n ••••••••••••••••n ••••••n••n•••n•••••••n ••••••••••••n••n••••••• PREPARED BY THE FISCAL SERVICES DIVISION. SEPTEMBER 24, I 998 EXPENDITURE SUMMARY ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET FINANCE COMMITTEE RECOMMENDED AMENDMENTS FY I 999 .L cc I FY I 999 I FY2000 FINANCE COMMITTEE RECOMMENDED BUDGET FY1999 I FY2000 FUND ,FUND GROUP: "GOVERNMENTAL FUND TYPE: 'GENERAL FUND I FUND: 'GENERAL FUND CIRCUIT COURT O 161,426 O 3,800,725 O 1,403,636 O 3,169,836 O 2,132,203 *0 $10,667,826 O 2,957,850 2,961,103 O 7,118,563 7,119,595 O Z,605,385 7,506988 SO $17,581,798 $17,587,686 DISTRICT COURT ADMIN DISTRICT COURT - Dtv I (Novo) Disi CRT - Div II (CLARKsToN) Gist CRT - Div IN (ROCH HLS) GIST CRT - Div IV CTRoY) TOTAL DISTRICT COURT PROBATE COURT 161,426 161,426 0 3,800,725 3,797,372 0 1,403,636 1,403,784 0 3,169,836 3,170,094 0 2,132,203 2,132,382 0 $10,667,826 $10,666,058 $0 JUDICIAL/ADMINISTRATION JUDICIAL SUPPORT DIVISION COURT SERVICES TOTAL PROBATE COURT PROSECUTING ATTORNEY 2,957,850 2,961,103 0 7,118,563 7,119,595 0 7,505,385 7,506,988 0 $17,581,798 *17,587.686 80 161,426 3,797,372 1,403,784 3,170,094 2,132,382 $10,665,058 5,141,530 5,971,043 1,725,659 1,486,712 $14,324,944 5,146,675 5,971,043 1,725,659 1,486,712 $14,330,089 2,288,343 1,815,779 29,871,761 10,781,566 19,378,315 8,429,333 $72,563.097 2,325,998 1,815,792 29,917,961 10,797,060 19,377,304 8,431,744 *72,665,859 OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION CIRCUIT COURT TOTAL CIRCUIT COURT DISTRICT COURT 15,018,285 15,027,012 0 $15,018,265 $15,027,012 80 O 15,018,265 15,027,012 $0 815,018,265 $15,027,012 ADMINISTRATION PROSECUTOR - LITIGATION PROSECUTOR - WARRANTS PROSECUTOR - APPELLATE TOTAL PROSECUTINO ATTORNEY SHERIFF SHERIFFS OFFICE ADMINISTRATIVE SERVICES CORRECTIVE SERVICES CORRECTIVE SERVS - SATELLITES PROTECTIVE SERVICES TECHNICAL SERVICES TOTAL SHERIFF BOARD OF COMMISSIONERS BOARD OF COMMISSIONERS LIBRARY BOARD 5,098,579 5,103,724 42,951 5,983,797 5,983,797 -12,754 1,725,659 1,725,659 0 1,489,513 1,489,513 -2,801 *14297,548 *14,302.693 $27,396 2,475,496 2,513,034 -187,153 2,032,142 2,032,239 -216,363 29,365,453 29,479,771 506,308 10,722,176 10,734,623 59,390 19,222,299 19,224,234 154,016 8,427,977 8,430A21 1,356 $72,245,543 $72,414,422 *317,554 42,951 -12,754 0 -2,901 $27,396 -187,036 -216,447 438,190 62,437 153,070 1,223 $251,437 11,893,611 11,894,469 -55,000 -55,000 2,436,413 2,439,800 4,231 4,231 11,838,611 11,839,469 2,440,644 2,444,031 PREPARED BY THE FISCAL SERVICES DIVISION. SEPTEMBER 24, I 996 FUND TOTAL BOARD OF COMMISSIONERS DRAIN COMMISSIONER Fy 999 FY2000 I FY I 999 I FY2000 $14,330,024 $14,334,269 FY I 999 L FY2000 $14,279,255 $14,283,500 1$60,7691 050,7691 3,292 3,293 O 0 22,424 22,424 $25,716 $25,717 O 0 261,297 265,441 O 0 853,723 853,946 O 0 4,121,850 4,123,381 O 0 2,171,442 2062,021 $0 $0 $7,408,312 $7,404,789 COUNTY EXECUTIVE ADMIN AUDITING CORPORATION COUNSEL TOTAL COUNTY EXECUTIVE 1,846,876 1,837,444 1,036,042 1,036,305 1,414,000 _ 1,415,874 $4,298,918 $4,289,623 MANAGEMENT AND BUDGET MANAGEMENT & BUDGET ADMIN PURCHASING FISCAL SERVICES REIMBURSEMENT TOTAL MANAGEMENT AND BUDGET 261,297 265,441 853,723 853,946 4,121,850 4,123,381 2,171,442 2,162,021 $7,408,312 $7,404,789 CENTRAL SERVICES 1,850,168 1 036,042 1,436,424 $4,322,634 1,840,737 1,036,305 1,438,298 $4,315,340 FACILITIES MANAGEMENT ADMIN FACILITIES ENGINEERING TOTAL FACILITIES MANAGEMENT 895,608 1,109,964 $2,005,572 844,839 1,110-656 $1.955.495 895,608 1,109.964 $2,005.572 844,839 1,110,656 $1,955,495 $0 50 OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION EXPENDITURE SUMMARY FINANCE COMMITTEE RECOMMENDED AMENDMENTS ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET FINANCE COMMITTEE RECOMMENDED BUDGET 1,665,677 869,459 3,899,524 $6,434,660 DRAIN ADMINISTRATION OPERATIONS & MAINTENANCE ENGINEERING & CONSTRUCTION TOTAL DRAIN COMMISSIONER 1,707,874 1,720,410 -54,733 -54,733 1,653,141 1,742,309 1,742,309 -872,850 -872,850 869,459 4,212,637 4,212,637 -313,113 -313,113 3,899,524 $7,662,820 $7,675,356 ($1,240,696) 01,240,6961 *6.422,124 CLERK - REGISTER OF DEEDS ADMINISTRATION COUNTY CLERK EtEcroms REGISTER OF DEEDS JURY COMMISSION TOTAL CLERK - REGISTER OF- DEEDS TREASURERS OFFICE TREASURER TOTAL TREASURERS OFFICE COUNTY EXECUTIVE 551,857 552,614 0 3,783,147 3,784,054 0 901,280 901,463 0 2,428,590 2,427,306 765,000 149,097 149,113 0 $7,811,971 $7,814,550 $765,000 2,905,811 2,892,964 0 $2,905,811 $2,892,964 $0 O 551,857 552,614 O 3,783,147 3,784,054 O 901,280 901,463 765,000 3191,590 3,192,306 O 149,097 149,113 $765,000 $8.576.971 $8,579,550 O 2,905,811 2,892,964 $O $2.905,811 *2,892,964 $0 CENTRAL SERVICES AomiN SUPPORT SERVICES TOTAL CENTRAL SERVICES FACIUTIES MANAGEMENT 155,040 1,500,166 $1,655,206 155,068 1,503,526 .658.594 O 155,040 155,068 O 1,500.166 1,50,528 30 $1.855,206 $1,658,594 PERSONNEL PREPARED BY THE FISCAL SERVICES DIVISION, SEPTEMBER 24, I 998 INFORMATION TECHNOLOGY - ADMIN SYSTEMS DEV & SUPPORT TOTAL INFORMATION TECHNOLOGY 5,008,808 0 $5.006.808 5,006,808 0 $5,008,808 5,006,808 0 $5.006,808 5,006,808 0 $5,006,808 $0 233,803,148 238,583,374 16,334,400 2,928,444 563,500 874,300 3,Q80,8_W $23,561,444 16,266,400 2,919,040 572,100 674,300 7,720.800 $28,152,640 $232,481,352 235,561,090 233,803,148 238,583,374 PROPERTY TAXES OTHER TAXES OUTSIDE AGENCIES SUNDRY - EXPENSES RESERVED FOR TRANSFER TOTAL NON - DEPARTMENTAL TOTAL GENERAL FUND TOTAL FUND TYPE GENERAL FUND FUND TYPE: 'SPECIAL REVENUE FUN -791,428 -2,337,789 15,542,972 13,928,611 187,123 122,469 3,115,567 3,041,509 O 0 563,500 572,100 O 0 874,300 674,300 -284.668 -233,657 2,778,132 7,481,143 ($888,973) ($2,448,977) $22,672,471 $25,703,663 (E1,321,796) ($3,022,284) $232,481,352 235,561,090 (E1,321,796) ($3,022,284) OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET EXPENDITURE SUMMARY FINANCE COMMITTEE RECOMMENDED AMENDMENTS FINANCE COMMITTEE RECOMMENDED BUDGET FUND PERSONNEL ADMINISTRATION HUMAN RESOURCES EMPLOYEE RELATIONS TOTAL PERSONNEL HUMAN SERVICES FY I 999 -I FY2000 I 282,493 262,538 2,564,588 2,565,048 916,913 917,563 $3,743,994 $3,745,149 FY I 999 I 0 2,652 0 $2,652 FY2000 I Pt' I 999 I FY2000 I O 262,493 262,538 2,652 2,567,240 2,567,700 O 916,913 917,563 $2,652 $3,746,646 $3,747,801 HUMAN SERVICES ADM1N MEDICAL EXAMINER TOTAL HUMAN SERVICES PUBLIC SERVICES 4,852,000 4,854,244 30,000 2,900,061 2,932,630 -177,133 $7,752,081 $7,686,874 ($147,133) O 4,882,000 O 2,2,928 $0 $7,604,928 4,854,244 2,832,630 $7,686,874 PUBLIC SERVICES ADMIN VETERANS SERVICES COMMUNITY CORRECTIONS MSU EXT OAKLAND COUNTY CIRCUIT COURT PROBATION TOTAL PUBLIC SERVICES INFORMATION TECHNOLOGY 140,013 140,057 2,500 1,690,172 1,691,630 0 1,302,470 1,301,364 0 1,198,025 1,195,905 2,652 1,026,164 1,034,814 -156,024 $5,354,844 $5,363,770 ($150,872) 2,500 0 0 2,652 -159,425 ($154,273) 142,513 142,557 1,690,172 1,691,630 1,302,470 1,301,364 1,198,677 1,198,557 870,140 875,389 $5,203,972 $5,209,497 COMM & ECONOMIC DEVELOPMENT Comm 5. ECONOMIC DEV ADMIN DEVELOPMENT AND PLANNING EQUALIZATION COMMUNITY DEVELOPMENT TOTAL COMM 5. ECONOMIC DEVELOPMENT Nom - DEPARTMENTAL 274,702 384,718 3,461,248 3,458,575 6,489,505 6,486,029 270,928 276,300 $10,496.383 $10,605,622 0 15,410 2,919 0 $18,329 O 274,702 -202,690 3,476,658 2,919 6,492,424 O 270,928 ($199,771) $10,514,712 384,718 3,255,885 6,488,948 276,300 $10,405,851 I FUND: 'FRIEND OF THE COURT FUND PREPARED BY THE FISCAL SERVICES DIVISION, SEPTEMBER 24. 1998 I RECOMMENDED BUDGET i RECOMMENDED AMENDMENTS FINANCE COMMITTEE RECOMMENDED BUDGET ORIGINAL COUNTY EXECUTIVE FINANCE COMMITTEE FY I 999 I FY2000 H FY I 999 f FY2000 FY I 999 I FY2000 I FUND TOTAL FRIEND OF THE COURT FUND IFUND: 'HEALTH FUND MANAOEMENT AND BUDGET $10,290,193 $10,290,573 $0 $0 *10,290,193 $10,290,573 FACILITIES MANAGEMENT ADMIN TOTAL. FACILMES MANAGEMENT 0 754,911 730,993 $0 $754.511 $730,993 HUMAN SERVICES HEALTH DIVISION TOTAL HUMAN SERVICES 26,56%897 26,602,572 -198,852 -198,364 26,371,045 26,404,208 $26,569,897 $26,802,572 ($198.852) ($198,364) $28,371,045 $26,404,208 PUBLIC SERVICES 754.511 730,993 *754,511 $730,993 0 $0 ANIMAL CONTROL TOTAL PUBLIC SERVICES 1,815,200 1,815,643 $1,815,200 $1,815,643 0 1,915,200 1 815,643 $0 $0 $1,815,200 $1,815,643 0 0 0 82,378 82,378 *0 *0 $82,378 $82,378 *0 *0 $82,378 $82.378 OAKLAND COUNTY, MICHIGAN FY I 999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION EXPENDITURE SUMMARY CIRCUIT COURT FRIEND OF THE COURT TOTAL CIRCUIT COURT MANAGEMENT AND BUDGET REIMBURSEMENT TOTAL MANAGEMENT AND BUDGET 8,631,308 8,631,208 0 0 8,631,308 8,631,208 *8,831,308 *8,631.208 $0 $0 $8,631.308 *8,631,208 1,658,885 1,659,365 0 0 1 658 885 , , 1,659,365 *1,858,885 $1,659,365 $0 $0 81,858.885 $1,659,365 FISCAL SERVICES TOTAL MANAGEMENT AND BUDGET FACILMES MANAGEMENT 144,912 144,954 0 0 144,912 144,954 $144,912 $144,954 $0 *0 $144,912 *144,954 TOTAL HEALTH FUND I FUND: ICHILDRENS VILLAGE FUND I HUMAN SERVICES *29,284,520 *29.294,162 (*198,852) ($198,364) $29,085,668 $29,095,798 CMILDRENS VILLAGE TOTAL HUMAN SERVICES TOTAL CHILDRENS VILLAGE FUND 'FUND: 'SOCIAL WELFARE FOSTER CA HUMAN SERVICES _ _12,848,003 12,868,992 2,919 *12,846,003 $12,868,992 $2,919 *12,846,003 $12,868,992 *2.919 2,919 12,848,922_ _ 12,871,911 $2.919 $12,848,922 $12.871,911 *2,919 $12,848,922 $12,871,911 HUMAN SERVICES ADMIN 82,378 82,378 TOTAL HUMAN SERVICES $82,378 $82,378 TOTAL SOCIAL WELFARE FOSTER CARE $82,378 $82,378 !FUND: [JUVENILE MAINTENANCE FUND I PROBATE COURT PREPARED BY THE FISCAL SERVICES DIVISION, SEPTEMBER 24, I S98 FUND JUVENILE MAINTENANCE COURT SERVICES TOTAL PROBATE COURT HUMAN SERVICES FY2000 4,470,116 $4,470,118 4,470,16 0 0 4,470,116 4,470,116 $4,470,116 $0 $0 $4,470,116 $4,470,116 HUMAN SERVICES ADM1N TOTAL HUMAN SERVICES , OAKLAND COUNTY, MICHIGAN FY I 999 AND FY 2000 FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION EXPENDITURE SUMMARY ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET FY I 999 -1 4,096,006 156,867 $4,262,873 FINANCE COMMITTEE FINANCE COMMITTEE RECOMMENDED AMENDMENTS RECOMMENDED BUDGET 1 FYI 999 I FY2000 0 4,096,006 4,096,006 0 156,867 156,932 $0 $0 $4,262,873 $4,262,938 FY2000 I FY 1 999 4,096,006 156,932 *4.252,938 TOTAL JUVENILE MAINTENANCE FUND TOTAL FUND TYPE SPECIAL REVENUE Fu TOTAL FUND GROUP GOVERNMENTAL $8,722,989 $8.723,064 361.2213,083 $61,269,159 295.029,231 299,842,633 $0 30 $8,722,989 $8,723,054 18195,9331 0195,4451 $61,030,150 $61,063,714 01,517,7291 153,217,7291 $293,511,502 296,624,804 FUND TYPE: ISREciAL REVENUE FUND I COMMUNITY MENTAL HEALTH PARKS AND RECREATION FUND COUNTY MARKET FUND CouNrr LIBRARY FUND MULTI ORGANIZATION GRANTS CTRL UTPA GRANTS LAW ENFORCEMENT GRANTS HOUSING & COMM DEV GRANTS HUMAN SERVICE GRANTS OTHER GRANTS COUNTY VETERANS TRUST TOTAL FUND TYPE: SPECIAL REVENUE FUND TOTAL FUND GROUP: GOVERNMENTAL FuND TYPE: IENTERPRISE FUNDS EVERGREEN FARmINOTom S.D.S. O.C. INTERNATIONAL AIRPORT MEDICAL CARE FACILITY CUNTON-OAKLAND S.D.S. HuNoN-Rouot S.D.S. SOUTHEASTERN OC S.D.S TOTAL FUND TYPE: ENTERPRISE FUNDS FUND TYPE: [INTERNAL SERVICE FUND I MICROFILM FUND INFORMATION TECHNOLOGY RADIO CommuNIcArioNs • TOTAL FUND TYPE: INTERNAL SERvicE FUND 154,787,280 154,787,280 0 0 154,787,280 154,787,280 16,119,104 15,119,104 0 0 15,119,104 15,119,104 107,562 107,645 0 0 107,562 107,645 95,950 95,950 0 0 95,950 95,950 2,487,037 2,467,037 0 0 2,467,037 2,467,037 9,238,471 9,236,471 0 0 9,236,471 9,236,471 4,438,648 4,438,648 19,835 19,835 4,458,483 4,458,483 7,495,142 7,495,142 0 0 7,495,142 7,495,142 11,320,724 11,320,724 0 0 11,320,724 11,320,724 584,105 584,105 22,642 22,642 606,747 606,747 160,000 160,000 0 0 160,000 160,000 206,812,023 3205,812,106 342,477 $42,477 $205,854,500 206,854,683 206,812,023 $206,812,106 842,477 $42,477 3205,864,600 206,864,683 17,759,791 18,972,286 0 0 17,759,791 18,972,286 3,094,821 3,094,821 0 0 3,094,821 3,094,821 8,132,894 8,144,969 0 0 8,132,894 8,144,969 12,956,429 13,778,755 0 0 12,956,429 13,778,755 2,657,966 2,818,829 0 0 2,657,966 2,818,829 24,403,953 25,521,048 0 0 24,403_553 25521,048 $69,005,854 $72,330,708 *0 $0 $69,006,864 $72,330,708 125,100 125,100 0 0 125,100 125,100 3,083,872 3,083,872 0 0 3,083,872 3,083,872 14,750 14,750 0 0 14,750 14,750 *3,223,722 $3,223,722 $0 $0 *3.223.722 $3,223,722 TOTAL FUND GROUP: PROPRIETARY $72,229,576 $76,664,430 $0 $0 $72,229.576 $75,554,430 PREPARED BY THE FISCAL SERVICES DIVISION SEPTEMBER 24. I co FUND FUND TYPE: 'EXPENDABLE TRUST OAKLAND COUNTY, MICHIGAN FY 1999 AND FY 2000 _ FINANCE COMMITTEE RECOMMENDED AMENDMENTS COMPARED WITH COUNTY EXECUTIVE BUDGET RECOMMENDATION 1ORIGINAL COUNTY EXECUTIVE RECOMMENDED BUDGET EXPENDITURE SUMMARY FINANCE COMMITTEE RECOMMENDED AMENDMENTS FY I 999 I FY2000 FINANCE COMMITTEE RECOMMENDED BUDGET FY I 999 II FY2000 t FY I 999 I FY2000 P( I 999 I FY2000 DELINoT PERSONAL PROP TAX ADM JAIL INMATE COMMISSARY FUND TOTAL FUND TYPE: EXPENDABLE TRUST TOTAL FUND GROUP: FIDUCIARY GRAND TOTAL EXPENDITURES 596,990 595,882 0 1,030719 1,030,825 0 $1,627,709 $1,826,707 $0 $1,627,709 $1,626,707 $0 574,698,539 582,835,776 ($1,475,252) ($3,175,252) 0 596,990 595,882 0 1,030,719 1,030,825 $0 $1,627,709 $1,626,707 $0 $1,627,709 $1,626,707 573,223,287 $579,660,524 PREPARED BY THE FISCAL SERVICES DIVISION. SEPTEMBER 24. I 098 Resolution 4t98216 September 24, 1998 Moved by Douglas supported by Jensen the Public Services, Personnel (2) and Finance Committee Reports be accepted. A sufficient majority having voted therefor, the reports were accepted. Moved by Douglas supported by Amos the resolution be amended to coincide with the recommendations in the Public Services and Personnel Committee Reports. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos, Coleman. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. I HEREBY AF>PIRCI`, TH ...' 4.a 4\r" CMG FIESOLUTr" Date NINIMINIKNORVIIMPFSMet. L. Br .,.ke Patter , Oro t L. Bro7is Patter y Executive 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 September 24, 1998 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 24th day of September 1998. ^ t7/47! Allen, County Clerk