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