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HomeMy WebLinkAboutResolutions - 2019.04.02 - 31251MISCELLANEOUS RESOLUTION ##19070 April 2, 2019 BY: Commissioner Helaine Zack, Chairperson, Finance Committee IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - FISCAL YEAR 2019 FIRST QUARTER FINANCIAL FORECAST AND BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Units of Government, provides for adjustments to the adopted budget; and WHEREAS in accordance with Oakland County General Appropriations Act Section 22, which authorizes budget amendments for variances between the budgeted revenue and actual revenue, and Section 23, which authorizes budget amendments for variances between estimated revenue and projected expenditures, amendments are required; and WHEREAS the Fiscal Year (FY) 2019 First Quarter Financial Forecast Report has identified several variances and budget amendments are recommended; and WHEREAS a budget amendment is recommended for the 52-1 (Novi) District Court in the amount of $1,500 to reallocate funding from the Office Supplies line item to the Maintenance Department Charges line item in order to fund modifications to Jury boxes located in three separate courtrooms at the District Court; and WHEREAS the Sheriffs Office receipt of forfeiture/enhancement funds are recorded in separate restricted funds that require a transfer to the General Fund for use of the monies. Transfers In from the various restricted funds in the amount of $52,699 is being recognized for eligible personnel, forensic lab and training costs for corrections officers and dispatchers; and WHEREAS a budget amendment of $64,929 for FY 2019 and $85,071 for FY 2020 is recommended to reallocate funds from Sheriff's Office General Fund (#10100) to Sheriff's Office Special Revenue (SR) DNA Backlog Reduction Fund (#27351) as the budgets were inadvertently recorded in the General Fund with Miscellaneous Resolution (M.R.) #18346 for the DNA Capacity Enhancement and Backlog Reduction (CEBR) Grant; and WHEREAS a budget amendment of $80,000 is recommended for the Sheriffs Office to reallocate funds from the Material and Supplies line item to the Laboratory Supplies line item to more accurately account for actual activity; and WHEREAS a budget amendment is recommended for the Sheriff's Office to accept a donation from the North Oakland Veterans of Foreign Wars (VFW) Post 334 in Oxford, MI in the amount of $1,000 to assist with K-9 officer safety within Sheriffs Office K-9 program; and WHEREAS a budget amendment of $1,325 is recommended for the Sheriff's Office to reallocate budgets between divisions due to the creation of the new division 4030701 Emergency Communications/ Operations Center (M.R. #16154); and WHEREAS a budget amendment of $2,706 is recommended for the Sheriffs Office to correct the revenue account used in M.R. #17176 from Marine Safety revenue account to Reimb Salaries revenue account; as the interlocal agreement reimburses for Sheriff's Office patrol services; and WHEREAS a budget amendment of $150,112 is recommended for the Sheriff's Office to reallocate the budget between divisions and programs to more accurately account for actual activity; and WHEREAS a budget amendment in the amount $14,000 is recommended for the Sheriff's Office correcting the Department ID and reallocating the budget to the Prosecuting Attorney; the budget relates to the FY 2019 — FY 2021 Collective Bargaining Agreement for Employees Represented by the Oakland County Prosecutor's Investigators Association (M.R. #18384); and WHEREAS a budget amendment is recommended to reallocate funds in the amount of $50,000 from the Board of Commissioners (BOC) General Fund budget to the Health Division General Fund budget for services provided by Oakland Hope (M.R. #18351); and WHEREAS a budget amendment of $10,000 is recommended for the Board of Commissioners to reallocate the budget from Transfer Out line item to Expendable Equipment line item due to the purchase of furniture for BOC Workstations for positions added during the FY 2018 Budget Process; and WHEREAS a budget amendment of $35,412 is recommended for Michigan State University (MSU) Extension to correct an account used in the FY 2019 — FY 2021 budget development for the professional services and educational contract (M.R. #18266); and FINANCE COMMITTEE VOTE Motion carried unanimously on a roll call vote with McGilivray absent. WHEREAS a budget amendment is recommended for the Animal Control Division to accept reimbursement funding totaling $9,465 of which $6,611 was from the October 6th Bissel Pet Foundation's Empty the Shelter event and $2,854 was from the December 15t Bissel Pet Foundation Holiday Empty the Shelter event. M.R. #17194 authorizes Management and Budget to administratively process grant agreements and grant amendments of $10,000 or less, after review and approval by Management and Budget, Human Resources, Risk Management and Corporation Counsel when the grant does not require an associated interlocal agreement, there are no position changes and the grantor does not require a separate resolution; and WHEREAS a budget amendment in the amount of $32,000 is recommended for Economic Development & Community Affairs for operating revenues and expenditures related to the 2019 Fire and Ice Festival; and WHEREAS a budget amendment of $181 is recommended within the Children's Village Division to transfer funding from the Children's Village Donations Fund (#21330) to the Child Care Fund (#20293) which properly accounts for expenditures eligible for Children's Village Donation funding; and WHEREAS a budget amendment of $209,040 is recommended for various General Fund departments and $49,415 for the Friend of the Court Fund (#27100) to properly reallocate Internal Services Information Technology Operations expenditure account to reflect actual usage; and WHEREAS a budget amendment of $33,500 is recommended for the Narcotics Enforcement Team (NET) Byrne Federal Grant fund (#27320) to reallocate the Federal Operating Grants revenue line item between the Sheriff's Office and Prosecuting Attorney; and WHEREAS a budget amendment is recommended for the Sheriff's Office to accept funding in the amount of $10,000 from AAA Michigan in honor of AAA's 251h Anniversary Traffic Safety Grant Program. The funding will reimburse the Sheriff's Office overtime for the officers' participating in community education training for citizens, businesses, and organizations throughout the County. M.R. #19006 authorizes Management and Budget to administratively process grant agreements and grant amendments of $10,000 or less, after review and approval by Management and Budget, Human Resources, Risk Management and Corporation Counsel when the grant does not require an associated interlocal agreement, there are no position changes and the grantor does not require a separate resolution; and WHEREAS the Economic Development Corporation (EDC) Board has approved the FY 2019 Special Revenue Budget for the EDC (Fund# 21180) in the amount of $27,900, a budget amendment of $4,900 is required to amend the FY 2019 Special Revenue budget; and WHEREAS a budget amendment totaling $6,570 is recommended to reallocate funds for Community Corrections Comprehensive Grant Fund (#27370) line items causing no impact to the total amount of funding (FY 2019 Michigan Department of Corrections Comprehensive Corrections Plan) - Amendment #1 within fifteen percent of original agreement authorized by M.R. #18366; and WHEREAS a budget amendment is recommended for the Health Division to recognize additional funding from the Michigan Department of Health and Human Services through the Comprehensive Planning, Budgeting, and Contracting (CPBC) Agreement Amendment #1 in the amount of $97,928 which is less than fifteen percent of the original agreement (M.R. #18309) required to accept each of the amendments via separate resolution; and WHEREAS a budget amendment is recommended for the Health Division to recognize additional funding from the Michigan Department of Health and Human Services through the Comprehensive_ Planning, Budgeting, and Contracting (CPBC) Agreement Amendment #2 in the amount of $294,139 which is less than fifteen percent of the original agreement (M.R. #18309) required to accept each of the amendments via separate resolution; and WHEREAS a budget amendment is recommended for the Health Division to accept grant funding from the United States Food and Drug Administration, Managed Retail Program Standards Grant in the amount of $3,000. Miscellaneous Resolution (M.R.) #19006 authorizes Management and Budget to administratively process grant agreements and grant amendments of $10,000 or less, after review and approval by Management and Budget, Human Resources, Risk Management and Corporation Counsel when the grant does not require an associated Interlocal agreement, there are no position changes and the grantor does not require a separate resolution; and WHEREAS an amendment is recommended to the Information Technology Fund (#63600) to reallocate $990,988 for FY 2019 and $891,738 for FY 2020 between divisions and programs due to the FY 2019- 2020 Master Plan priorities established by the Information Technology Leadership Groups; and WHEREAS a budget amendment in the amount of $202,786 is recommended to the Motor Pool Fund (#66100) to reallocate funds for Transfers -In to recognize the correct Fund Affiliates references for vehicles being purchased for the Drain Equipment Fund (#63900) and Water and Sewer General Admin Fund (#57010); and WHEREAS a budget amendment in the amount of $650,000 is recommended in the Fringe Benefits Fund (#67800) to reallocate funds between Department ID references for the Annual Leave Buy Back Program; and WHEREAS a budget amendment is recommended for the Parks and Recreation Commission which consists of the following: a transfer of $122,515 to the Motor Pool Fund (#66100) for the purchase of an aerial lift truck; $120,000 for the law enforcement contract with the Oakland County Sheriff's Office (M.R. #18436); $65,000 for the dam feasibility study at Springfield Oaks; $35,703 for the prevention of Oak Wilt disease, transfer of General Program Administration funds totaling $43,194 from the Facilities Maintenance cost center to various cost centers incurring expenses during the first quarter of FY 2019, and an amendment to Internal Services accounts to realign budgets to reflect actual activity and future equipment replacement; and WHEREAS a budget amendment is recommended in the amount of $42,077 to the Motor Pool Fund (#66100) for capital equipment. A portion of funding, in the amount of $31,585, is already included in the FY 2019 — FY 2021 Facilities Maintenance and Operations Fund (#63100) Transfers Out line item budget. The remaining portion of the funding in the amount of $10,492 will be transferred from the Facilities Maintenance and Operations Fund (#63100) to the Motor Pool Fund (#66100) for the capital equipment to be installed on a leased vehicle; and WHEREAS the Oakland County Department of Economic Development and Community Affairs has attempted to collect funds from loan recipients for the Community Development Block Grant and recommends $88,035.38 be written off in uncollectible loans; and WHEREAS Parks and Recreation has requested a write-off in the amount of $130 for uncollectible credit card transactions; and WHEREAS Department of Health and Human Services, Children's Village Division received donations for the period of October 2018 through December 2018 totaling $55,454.47 of which $5,977.59 were cash donations; and WHEREAS Department of Public Services, Animal Shelter and Pet Adoption Center received donations for the period of October 2018 through December 2018 totaling $10,024.40; and WHEREAS Parks and Recreation Commission received donations for the period of October 2018 through December 2018 totaling $7,283. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners accepts the Fiscal Year 2019 First Quarter Financial Report. BE IT FURTHER RESOLVED that the uncollectible debts, as recommended by the Department of Management and Budget and detailed in the attached schedules are authorized to be written off. BE IT FURTHER RESOLVED that the donations be recognized in the Children's Village Division, Animal Shelter and Pet Adoption Center, Parks and Recreation Commission and Sheriff's Office. BE IT FURTHER RESOLVED that the FY 2019 — FY 2021 Budgets are amended pursuant to Schedules A and B. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. ne"/ 4�� Commissioner H aine Zack, District #18 Chairperson, Finance Committee CO U NTY MICHIGAN MANAGEMENT & BUDGET TO: Members of the Finance Committee FROM: Laurie Van Pelt, Director, Management and Budget"" Lynn Sonkiss, Manager, Fiscal Services Holly Conforti, Chief, Fiscal Services Ebru Adoglu-Jones, Supervisor of Fiscal Services SUBJECT: Letter of Transmittal - Fiscal Year 2019 First Quarter Forecast DATE: March 20, 2019 FY 2019 FIRST QUARTER REPORT Attached please find the Fiscal Year (FY) 2019 First Quarter Forecast Report. In total, Fiscal Services forecasts that the County will complete FY 2019 with an overall favorable variance of $11,258,626 in General Fund/General Purpose (GF/GP) operations, compared to the amended budget. GFIGP includes all operations except grants, enterprise funds, and internal service funds. This overall favorability is split between receiving $817,428 more revenue than anticipated and projected favorability in expenditures of $10,441,198. REVENUES GF/GP revenues are .17% more than budget or $817,428. Major variances are the result of the following events: A. STATE GRANTS — Unfavorable: ($563,500) Reduced state funding is the result of reduced Child Care fund costs. The revenue loss is more than offset by projected reduced expenditures. Expenditures are favorable for State Institutions and Private Institutions- Residential. B. OTHER INTERGOVERNMENTAL REVENUE — Favorable: $371,728 Favorable primarily due to updated Revenue Sharing projections from the State as of December 2, 2018. C. CHARGES FOR SERVICES — Favorable: $945,000 Favorable primarily in Ordinance Fines and Costs $625,000 in both District Courts — Novi and Rochester Hills due to collection efforts; favorable $400,000 Recording Fees and Deeds within the County Clerk's Office; Children's Village Out County Board and Care $174,800 due to an increase in placements. This is partially offset by unfavorable Inmate Board and Care ($140,000) and Civil Action Fees ($100,000) in the Sheriff's Office due to less than anticipated activity. EXPENDITURES In total, expenditures are projected to be 2.20% under budget or $10,441,198 favorable. Many departments have experienced personnel savings as the result of turnover and under -filling of positions. As the year progresses this overall net favorability may increase as departments continue to work to reduce their costs and reorganize. There are two departments projected to be unfavorable at the end of the fiscal year (barring any amendments); Sheriff's Office and Facilities Management. Sheriff -- Unfavorable: ($920,000) • The department is forecasted to be unfavorable due to increased use of overtime and related fringe benefits; primarily in the Corrective Services - Satellites area which has a large number of vacant positions and employees on leave. The unfavorable overtime is partially offset by favorable salaries and fringe benefits for the vacant positions. A budget amendment will be made by year end if the trend continues. Facilities Management — Unfavorable: ($31,300) • The department is forecasted to be unfavorable in Professional Services expenditure ($25,000) due to more than anticipated costs for future projects and ($6,300) Adjustment of Prior Years Expenditure primarily due to prior year payment of an annual nuclear gauge testing device fee. A budget amendment will be made by year end if the trend continues. Note that while individual divisions may be over budget, the budget is controlled at the department level. The General Appropriations Act requires that appropriations accumulate at the following three summary levels of expenditures within each County Department and are deemed maximum authorization for expenditures: Personnel Expenditures, Operating Expenditures, and Internal Support Expenditures. Required Reporting Adlustments The Quarterly Forecast presents the County's financial position in relation to the amended budget (Budget perspective). This form of presentation is used so that users of this forecast can assess the true financial impact of County operations in comparison to the budget for the current fiscal year. However, it is important to note that this presentation style does not fully coincide with the accounting requirements of audited financial statements produced by the County. The County's financial statements are required to follow Generally Accepted Accounting Principles or GAAP. Forecast Presentation — Budgetary Perspective The presentation reflects the true fiscal activity of the County for FY 2019: Revenues - overl (under) budget Expenditures — (over)/under budget Total Officially Reported Favorability $ 817,428 10,441,19 $11,258.625 GAAP Re uired Reporting Method Under GAAP, the Planned Use of Fund Balance is removed as a "revenue" source. The amended revenue budget assumed the use of $42,118,202 in fund balance. Fund balance is budgeted, and if available can be used as a funding source; however GAAP does not allow fund balance to be "recorded as revenue". This is because Fund Balance is the residual of revenue and expenditures accumulated over the years, revenue cannot be recognized as income more than once. Thus when Use of Fund Balance is removed from the revenue calculation, the impact on the County's official financial statements is: Revenue Variance $ 817,428 Reduce — Planned use of Fund Balance (42,118,20 Revenue Variance $ (41,300,774) Expenditure Variance (Comparing Actual to Approved Plan) 10,441,198 GAAP Reported Effect on Fund Balance $ (30.889 576_ It is important to analyze the forecast using both the Budget perspective and the GAAP perspective to accurately reflect the impact of fiscal activity generated from FY 2019 operations. The Budget perspective recognizes the overall favorable operating budget variance and confirms the County's continuing efforts to maintain long-term fiscal stability particularly through continuation of prudent fiscal policies, such as budgeting for full employment of all authorized positions and the stringent scrutiny applied to all requested expenditures. The Budget perspective shows that the County is projected to be favorable by $11.2 million when comparing budget to actuals. The GAAP perspective provides information as to the effect on Fund Balance. This forecast projects that the General Fund balance will decrease by $30.9 million by the end of Fiscal Year 2019. The use of Fund Balance is consistent with information provided to the Finance Committee and the Board of Commissioners, as well as what is reflected in the FY 2019-2021 Triennial Budget. The County PLANNED to use fund balance, which has built up over the years through accelerated budget reductions, to support operations in FY 2019. However, it should be noted while the amended budget reflects the utilization of $42.1 million of Fund Balance, this forecast projects the use of Fund Balance needed to support FY 2019 activities of $30.9 million, $11.2 million less than planned. Q N H z w z a W Lij a� W 000 0. U m M IL !- W J F^ F- D a ui UD z cy w zNo fL' Z Y LLL. 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N L6 Ln Ln L(j In L U '. 6 "C3 U 611 61� cuo lLL; 6 a� w a Ci O O O O O b b O CD Q o b 0 0 0 0 0 0 0 , IT Nr M 000 o r LO LO LO Lo LO LSC) LL Ln t` L6 t6 LL Ln v LCj 691 69- T O CD T z �+ �� O O to Q cv to 0 0 0 0 Q b O 0 Q b b o 0 o 0 0 Q O 0 O O b b O Q m CSi 0 C'M CV N N Ln N k� {7 M r ti Cr M IT M O) O N 6) m V M LL) N N 6) a) QO 6) �t O 0O N LD M O O M r-- O M C6 cNi M M Y r wY� z ¢ I ,-%I1 -I qII a Iu" II 691 11,1111 C4 E o G° w z E aa)) oE N n w M a) LL a W @ C6 75a W o a U rs w ¢ 5 ~ o > O� b W W U n�� �LL �C� N z aai U) U In C7 m z L U '. 6 "C3 a)�- a) y a) cuo lLL; N r- (13 a� w a Ci �E F J I- ❑ m t4 Q z c 0 0 0 0 D 11 o O C:) iL LL LL w d T O CD T z �+ �� O O to Q cv to w W >a Y o cfl a -Or- J r ¢ CD OD CD OD O (L) a) w CL a) QO ui cn o > eco aI�rD OOD M M ^ ��(( Y T T wY� z ¢ z W d r T T D 2 r+ CCC) Oo 00 L) O � °� o 0 0 T Q 0. r U)LL o w Q m oE m M a) LL a �' n. m @ C6 75a W .� O -CE U rs w ¢ m� o D6 s �a °70 o n�� �LL �C� C00O ro W 0 O o L U '. 6 "C3 a)�- a) y a) cuo o C N r- (13 a� w a Ci �E F J I- ❑ m o Q o Y T �p M (0 r O CP O OD 0Y i- O ro LO CU t4 Q L? b z 0 0 0 0 r O O o O C:) CD 0 O b LL 00 CD d T OD 00 Y T T a� T r O O Y w a -Or- r C CD OD CD OD O (L) a) 0 0 a) QO > M M M M ��(( wY� �- COUNTY OF OAKLAND FY 2019 FIRST QUARTER REPORT GENERAL FUNDIGENERAL PURPOSE REVENUE AND EXPENDITURES SUMMARY BY DEPARTMENT GAAP Required Adjustment (eliminating use of fund balance "revenue") $ (42,118,202.22) GAAP - BASED REPORT (forecasted Impact on Fund Balance) ($30 859 676.22) FY 2019 BUDGET AMOUNT ADOPTED AS FY 2019 FAVORABLE/ BUDGET AMENDED FORECAST (UNFAVORABLEI PERCENT REVENUES GENERALFUND $ 236,900,029.00 $ 236,900,029.00 $ 236,900,929.00 $ - 5.00% Taxes Federal Grants 801,683.00 952,882.00 975,382.00 22,500,00 2.36% State Grants 20,457,332.00 20,459,287.00 19,895,787.00 (563,500.00) -2,75°% Other Intergovernmental Revenue 44,783,937.00 44,783,937.00 45,155,665.00 371,728.00 0.83% Charges for Services 113,474,426.00 113,370,352.00 114,315,352.00 945,000.00 0.83% Indirect Cost Recovery 6,134,737.00 8,134,737,00 8,134,737.00 - 0.00% Investment Income 1,954,700.00 1,954,700.00 1,954,700.00 - 0,00% Other Revenues 6,060,840.00 6,108,211.00 6,149,911.00 41,700.60 D.68% SUB -TOTAL GENERAL FUNDIGENERAL PURPOSE $ 432,587,684.00 $ 432,664,135.00 $ 433,481,563.00 $ 817,428.00 0.19% PLANNED USE OF FUND BALANCE $ 33,814,444.00 $ 42,118,202.22 $ 42,118,202.22 $ - D.00% TOTAL GFIGP FUNDS $ 466 382,128 00 $ 474 782 337 22 $ „ 476,599,765.22 $ 817,428-00 0.17% EXPENDITURES ADMINISTRATION OF JUSTICE $ 51,008,109.00 $ 51,747,381.00 47,342,381.130$ 4,405,000.00 8.51°/-0 Circuit Court 52nd District Court 17,728,039.00 17,803,239.00 17,430,739.00 372,500.00 2.09% Probate Court 6,521,046.00 6,535,574.00 6,165,574.00 380 000.00 5,81% TOTAL ADMIN. OF JUSTICE $ 75,267,194.00 $ 76,086,194.00 $ 70,928,694.00 $ 6,167,600.00 6.78% LAW ENFORCEMENT 20,631,274.00 20,659,353.50 20,286,353.50 373,000.00 1.81% Prosecuting Attorney 156,187,003.00 157,056 308.50 157,976,308.50 (920 000.00) -0.59% Sheriff TOTAL LAW ENFORCEMENT $ 176,818,277.00 $ 177,716,662.00 $ 178,262,662.00 $ (647,000.00) •9.31% GENERAL GOVERNMENT 10,656,912.00 10,728,622.00 9,625,122.00 1,103,500.00 10.29% ClerklRegisterofDeeds 8,849,110.00 8,950,193,00 8,062,193.00 888,000.00 9.92% Treasurer Board of Commissioners 3,327,864.00 4,010,604.00 3,971,604.00 39,000.00 0,97% Library Board 1,349,146,00 1,368,005.00 1,366,005.00 0.00% Water Resources Commissioner 7 396,607,00 7,477 25200 7,477,252.00 0.00% TOTAL GENERAL GOVERNMENT $ 31,579,639.00 $ 32,634,676.00 $ 30,504,176.00 $ 2,030,600.00 6.24% COUNTY EXECUTIVE $ 8,128,987.00 $ 8,235,214.94 $ 8,227,214.94 $ 8,000.00 0,10% County Executive Admn. Management and Budget 20,244,621.00 20,380,199.00 19,836,199.00 544,000.00 2.67% Central Services 2,634,640.00 2,645,751.70 2,645,751.70 - 0.00% Facilities Management 1,458,283.00 1,476,015.00 1,507,315.00 (31,300,00) -2.12% Human Resources 4,166,861.00 4,481,792.00 4,261,792.00 220,000.00 4.91% Health and Human Services 67,417,531.00 68,261,271.83 67,702,771.83 558,500.05 0.82% Public Services 18,326,423.00 18,500,167.75 18,375,167.75 125,000.00 0.68% Economic Dev. and Comm Affairs B,896,52D.00 9,414,698.00 9,101,598 00 313 100.00 3.33% TOTAL COUNTY EXECUTIVE $ 131 273,866 00 $ 133,396,110.22 $.... 131,657,810.22 $ 11,737,3-09,00-1 1.30% TOTAL DEPARTMENTS $ 414 928,976.00 $ 419,731,642.22 $ 411 353,342.22 $ .. 8,378 300.00 2,00% NON -DEPARTMENTAL APPROPRIATIONS TOTAL NON -DEPARTMENTAL $ 51 453,152.00 $ 55 050,695.00 $ 52,987,797.00 $ 2,062,898.00 3.75% TOTAL GOVERNMENTAL EXPENDITURES $ 466 382,128 00 $ 474 782,337.22 $ 464 341,139.22 $ 10,441 198.00 2.20°1 General Fund/General Purpose $ 11 268,626.00 $ 11,268 626.00 Favorable/(Unfavorable) - Budget Perspective $ $ GAAP Required Adjustment (eliminating use of fund balance "revenue") $ (42,118,202.22) GAAP - BASED REPORT (forecasted Impact on Fund Balance) ($30 859 676.22) T r 1 �( O 6 O F G m s m o l v CL CD W Q�� 75O (L 0 W L LL <n p O 0 0000 e 0 EorM,� S; ~ O o 0 00 0 o 0 N—+U U !Ec ti o = cmO c'] a c U W O h o O C o c U w = E Ui N 4f _N Q c C7 . 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C C: jn '6 0 co a U pp U (D F E U r- E a1 m (�� E E¢ c o c u m N > > ro `� U n ; O J� O .0 c O C a U Q co Q1 U L O ,zm r SII uAlm 0 U�7 O 1fl O 0 r N FF! 0 0 CD 0) O 1C1 O N r ((D N 0 0 0 0 m O co O (p r ((D N 61) I 0 z zLL O N m PU a a `w J h IL LL W LU LL F- ) Q 0 LL z coW .Cu ci }a- Z U (U O w N H7 U) K F n z W J F O F- FY 2019 BUDGET AMENDMENTS FY 2019 BUDGET AS ADOPTED - GENERAL FUND/GENERAL PURPOSE FUNDS BUDGET AMENDMENTS M.R.#18340 Circuit Court - Position Deletion, Creation and Reclassification M.R.#18346 Sheriffs Office - FY 2018 DNA Capacity Enhancement & Backlog Reduction (CEBR) Prog Acceptance M.R.#18357 Dept of Information Technology - Identity and Access Management (IAM) Software Replacement M.R.#18359 10/25/2018 BOC - Sponsorship of 2018 MICCAREERQUEST Southeast Event -Interlocal Agreement between Oakland County and Oakland Schools M.R. #18350 11!1412018 BOC - Renewed Partnership with Oakland Schools to Prevent Bullying M.R. #18351 11114/2018 BOC - Renewed Partnership with Oakland Hope to Provide Himan Services Assistance for Low Income Individuals M.R. #18389 11/14/2018 Sheriffs Office- FY 2018 Bulletproof Vest Partnership (BVP) Program Grant Acceptance M.R. -12/0612018 Board of Commissioners - Tri -Party Road Improvement Program (Planned Use of Fund Balance) M.R. #18399 - Charter Township of Commerce M.R. #18400 - City of Rochester M.R. #18408 12/6/2018 BOC - Oakland County School Breakfast Program M.R.#18397 12/612018 Public Svcs Dept/Animal Shelter & Pet Adoption Ctr - Animal Shelter Improvements, Equipment Acquisition M.R.#18422 12/612018 Sheriffs Office - Establishmt of Standard Law Enforcement Svcs Contract Rates - Jan 1 2019 thru Dec 31, 2021 M.R. #18427 12/612018 Sheriffs Office - Establishmt of Standard Law Enforcement Svcs Agreement with Chtr Twp of Brandon Jan 1, 2019 - Dec 31, 2021 M.R. #18429 12/6/2018 Sheriffs Office - Establishmt of Standard Law Enforcement Svcs Agreement with Chtr Twp of Independence Jan 1, 2019 - Dec 31, 2021 M.R.#18442 12/6/2018 5211 DC (NOVI) - Delete (2) PTNE Community Svc Officer Positions and Create (1) FTE Community Service Officer Position $ 466,382,128.00 $ (7,616.00) $ 64,929.00 $1,825,000-00 $ 5,000.00 $ 50,000.00 $ 50,000.00 $ 43,013.00 $ 560.00 $ 8,333.00 $ 500,000.00 $ 47,371.00 $ 52,964.00 $ 122,893.00 $ 89,718.00 $ 22,650.00 FY 2019 BUDGET AMENDMENTS M.R. #18443 121612018 EDCA Community Horne Improvement Div - 2018 Annual Action Plan Acceptance for CDBG Home Investment Partnership Act Prog & ESG M. 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