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HomeMy WebLinkAboutResolutions - 2001.04.05 - 26282MISCELLANEOUS RESOLUTION #01097 ""' April 5, 2001 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - USE OF DESIGNATED FUND BALANCE FOR CARRY-FORWARDS (SHERIFF DEPARTMENT, HEALTH DIVISION,GIS) TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS pursuant to M.R. #00333, the Board of Commissioners approved the FY 2000 Year End Report; and WHEREAS included in that resolution was the creation of a Designated Fund Balance for Carry-Forwards, in the amount of $1,401,600, which is to be used to support the cost of on-going projects, authorized but not completed in FY 2000; and WHEREAS of the Carry-Forward designated fund balance total, $150,000 was set aside to upgrade the Sheriff's two Automated Fingerprint Identification System (AFIS) computer terminals; and WHEREAS the equipment has now arrived and will be installed when the appropriate data lines are configured; and WHEREAS of the Carry-Forward designated fund balance total, $235,573 reflects unspent Health and Safety Fund payments (cigarette tax) which is set aside to be used for a Health Division imaging project with Information Technology, and $453,300 reflects unspent Convention Facility Fund payments which are set aside to support the substance abuse programs; and WHEREAS by law these Health Division carry forwards can only be spent on the Health Division programs listed above; and WHEREAS of the Carry-Forward designated fund balance total, $241,520 was set aside to continue funding of the Geographic Information System (GIS) project and to cover consulting cost for municipalities (up to 20%) for links to the GIS project; and WHEREAS project cost continue to be incurred therefore the amount housed in the designated fund balance is required; and WHEREAS these requests properly reflect the use of the Designated Fund Balance for Carry-Forwards as it was originally created. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the use of $1,080,393 of the Carry-Forward Designated Fund Balance total, to fund the Sheriff Department, Health Division, and GIS projects listed above. BE IT FURTHER RESOLVED that the FY 2001 Budget be amended, as specified below, to reflect the use of the Designated Fund Balance for Carry-Forwards: General Fund Revenue 90-190000-140000-1582 Prior Years Balance General Fund Expenditures 43-023615-43200-9169 Sheriff - Capital Outlay 90-210000-21000-9053 GIS Automation 90-310000-33000-8001 Transfer to Health Health Fund Revenue 90-430000-31000-1701 Transfer from General Fund Health Fund Expenditures 16-201200-33100-3196 Miscellaneous Expense 16-261200-72500-3544 Satellite Centers $1,080,393 $ 150,000 241,520 688,873 $1,080,393 0 $ 688,873 $ 235,573 453,300 $ 688,873 0 Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. FINANCE COMMITTEE VOTE Motion carried unanimously on a roll call vote with Moss absent. In Testimony Whereof, I have hereunto set my hand andfixed the seal of the County of Oakland at Pontiac, Michigan this 5 th 401, of pril, 200 / () Resolution #01097 April 5, 2001 Moved by Palmer supported by Buckley the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). Vote on resolutions on the Consent Agenda: AYES: Appel, Brian, Buckley, Causey-Mitchell, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson, Melton, Millard, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub, Webster, Amos. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted, with accompanying reports being accepted. I HOREB 1. Brooks P THE FOREGOING RESOLUTION 3/d / Date erson, County Executive STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 April 5, 2001 with the original record thereof now remaining in my office. G. William Caddell, County Clerk