ADOPTED - SEPTEMBER 26, 2006
Agenda Item No. 35
Introduced by the Judiciary and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING A BUDGET AMENDMENT TO THE CIRCUIT COURT ‑ FAMILY COURT JUVENILE DIVISION 2005/06 BUDGET
RESOLUTION #06-252
WHEREAS, the Ingham County Circuit Court, Family Division has identified a significant increase in projected expenses in Private Institution Placements and a slight increase in Foster Care, which will result in a deficit in the Juvenile Division Private Institutional Placement and Foster Care budget line items; and
WHEREAS, the Ingham County Circuit Court, Family Division has identified significant under spending in other Child Care Fund residential budget line items which will result in a surplus in the Juvenile Divisions total budget appropriation; and
WHEREAS, the Circuit Court, Family Division is requesting the Ingham County Board of Commissioners to transfer funds within their existing Child Care Fund 2005/06 budget to increase their Private Institution Placement and Foster Care budget line items accordingly; and
WHEREAS, the Circuit Court, Family Division indicates that the budget line item transfers are a re-allocation of existing Child Care Funds and the total amount transferred reflects General Fund funds and Juvenile Justice Millage dollars matched (50/50) with State Child Care Fund funds.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorize the following budget transfers within the Circuit Court – Family Division 2005/2006 Child Care Fund Budget:
From:
292 66203 818001 Contractual Services - Highfields $920,000
CCF Total $920,000
To:
292 66203 818000 Contractual Services - Private Institutions Placement $895,000
292 66202 818000 Contractual Services – Foster Care $ 25,000
$920,000
BE IT FURTHER RESOLVED, that the Controller is directed to make the necessary budgetary transfers within the 2005/2006 Child Care Fund budget.
ADOPTED - SEPTEMBER 26, 2006
Agenda Item No. 35
RESOLUTION #06-252
BE IT FURTHER RESOLVED, that the Chairperson of the Ingham County Board of Commissioners and the County Clerk are authorized to sign any budget amendment/contract documents as prepared by or approved as to form by the County Attorney consistent with this resolution.
JUDICIARY: Yeas: Holman, Nolan, Bahar-Cook, Schafer, Dougan
Nays: None Absent: Weatherwax-Grant Approved 9/14/06
FINANCE: Yeas: Thomas, Hertel, Grebner, Dedden, Dougan
Nays: None Absent: Weatherwax-Grant Approved 9/20/06