ADOPTED - JULY 25, 2000

Agenda Item No. 20

Introduced by the Finance Committee of the:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 2000 INGHAM COUNTY BUDGET

RESOLUTION #00-184

WHEREAS, the Board of Commissioners adopted the 2000 Budget on October 26, 1999 and has authorized certain amendments since that time, and it is now necessary to make some adjustments as a result of updated revenue and expenditure projections, fund transfers, reappropriations, accounting and contractual changes, errors and omissions, and additional appropriation needs, and

WHEREAS, the Liaison Committees and the Finance Committee have reviewed the proposed budget adjustments prepared by the Controller= s staff and have made adjustments where necessary.

THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby directs the Controller to make the necessary transfers to adjust revenues and expenditures in the following funds, according to the attached schedules:

2000 BUDGET PROPOSED PROPOSED

FUND DESCRIPTION 6/01/00 CHANGES BUDGET

101* General Fund $61,134,442 $6,480 $61,140,922

261 Emergency Telephone 4,765,335 2,998 4,768,333

292 Family Court Child Care 4,814,753 0 4,814,753

414 CMH/Jail Construction 1,064,398 2,998 1,067,396

616 Delinquent Tax Revolving 2,326,484 7,046 2,333,530

664 Mach. & Equip. Revolving 436,916 8,043 444,959

 

* Does not include funds associated with the sale of Ingham Medical Center.

BE IT FURTHER RESOLVED, that the Medical Support grant contract between the Michigan Family Independence Agency and Ingham County Friend of the Court, which was included in the 2000 Adopted Budget, but not explicitly authorized in the appropriations resolution, is hereby authorized for the time period January 1, 2000 through September 30, 2000.

FINANCE: Finance will meet 7/20/00

 

 

 

2000 CONTINGENCY

 

Adopted Contingency Amount

$600,000

R00-31: Grant Match for Small Boat Launch Grant

($9,000)

R00-51: Correctional Facility Study

($7,500)

R00-63: Web Enabled Pages for Clerk and ROD

($65,000)

R00-105: JAIBG Grant Match

($8,197)

R00-115: Parks Operating Costs

($65,000)

R00-124: Advent House/VOA Day Shelter Programs

($20,000)

R00-138: Continue Recycling Drop-Off Sites

($10,000)

R00-143: Continue Certain Recycling Sites for Interim Period

($30,000)

R00-156: Medical Enforcement Grant GF Appropriation

($1,602)

Proposed 2000 2nd Quarter Adjustment

($41,837)

Current Contingency Amount

$341,864