HomeMy WebLinkAboutResolutions - 2001.02.01 - 26367MISCELLANEOUS RESOLUTION #01018 February 1, 2001
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - TRANSFER FROM DESIGNATED
FUND BALANCE FOR CARRY-FORWARDS (CIRCUIT COURT AND HEALTH DIVISION)
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,
$210,754 represents the Circuit Court's utilization of mediation funds,
authorized in FY 2000, to purchase furniture and to install an
interactive voice response system; and
WHEREAS the Circuit Court has now requested use of these funds;
and
WHEREAS of the Carry-Forward designated fund balance total,
$241,000 represents the Health Division's utilization of unspent FY
2000 budgeted projects funds; and
WHEREAS the Health Division has now requested use of $70,453 of
these funds; 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 $281,207 ! of the Carry-Forward designated
fund balance total, to fund the projects requested by the Circuit Court
and the Health Division.
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
90-190000-14000-1582 Prior Years Balance $281,207
General Fund Expenditures
35-210000-11000-2248 Circuit - Budgeted Projects $ 9,789
35-230000-21200-3348 Circuit - Professional Sys. 25,000
35-210000-11000-4100 Circuit - Exend. Equipment 175,965
90-310000-33000-8001 Transfer to Health Fund 70,453
$281,207
0
Health Fund Revenue
90-430000-31000-1701 Transfer from General Fund
Health Fund Expenditures
16-201200-33000-2248 Health - Budgeted Projects
$ 70,453
$ 70,453
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.
C)P!:3EGO I N G RFS OLU TION
2--////0,/
Resolution #01018 February 1, 2001
Moved by Dingeldey supported by Causey-Mitchell the resolution be
adopted.
AYES: Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas,
Galloway, Garfield, Gregory, Law, McPherson, Melton, Millard, Moffitt, Moss,
Obrecht, Patterson, Sever, Suarez, Taub, Webster, Appel, Brian, Buckley.
(23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was
adopted.
r4; ,.,otIflty Execute.
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 February 1, 2001 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 1st day of,,February, 2001.
G.'William Caddell, County Clerk