ADOPTED - JUNE 27, 2000

Agenda Item No. 15

Introduced by the Finance Committee of the:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION AUTHORIZING REIMBURSEMENT TO LOCAL UNITS OF GOVERNMENT FOR THEIR METRO SQUAD OFFICER CONTRIBUTIONS

RESOLUTION #00-171

WHEREAS, Ingham County is a participating unit in the Tri-County Metro Narcotics Squad; and

WHEREAS, the Sheriff= s Office has three officers assigned to the Squad including one that is funded by local units of government; and

WHEREAS, in December of 1998, a new funding agreement was adopted between Ingham County and the other participating entities in the Tri-County Metro Narcotics Squad, and as part of this agreement Ingham County and the other participants received a proportionate share of surplus forfeiture funds held by the Metro Squad at the end of its July 98/June 1999 fiscal year; and

WHEREAS, the Ingham County proportional share for the three Sheriff > s Office deputies were $70,612; and

WHEREAS, the Sheriff > s Office is recommending that the Board of Commissioners reimburse the local units of government that funded the Sheriff= s Deputy Metro Squad Officer in fiscal year 1998/99, their proportional share of the reimbursement that Ingham County received from surplus forfeiture funds held by the Metro Squad at the end of its July 98/June 1999 fiscal year

THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby authorizes reimbursing Delhi Township $23,537 in order for Delhi Township to distribute the funds as follows:

Delhi Township ............................................... $9,412

Lansing Township ............................................ 5,312

City of Mason ................................................... 3,191

Vevay Township .............................................. 1,784

Aurelius Township ........................................... 1,402

Bunkerhill Township ....................................... 824

City of Leslie ................................................... 812

Locke Township .............................................. 800

TOTAL $23,537

BE IT FURTHER RESOLVED, that the Controller is authorized to make the necessary budgetary adjustments in accordance with this resolution.

FINANCE: Yeas: Bernero, Grebner, Czarnecki, Schafer, Minter, Juall

Nays: None Absent: McDonald Approved 6/21/00