ADOPTED - APRIL 10, 2001
Agenda Item No. 7
Introduced by the Finance Committee of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 2001 INGHAM COUNTY BUDGET
RESOLUTION #01-103
WHEREAS, the Board of Commissioners adopted the 2001 Budget on October 24, 2000 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; and
WHEREAS, Public Act 621 of 1978 requires that local units of government maintain a balanced budget and periodically adjust the budget to reflect revised revenue and expenditure levels; and
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:
2001 BUDGET PROPOSED PROPOSED
FUND DESCRIPTION 03/01/01 CHANGES BUDGET
101* General Fund $62,350,655 $385,891 $62,736,546
221 Health 23,143,145 40,942 23,184,087
230 Hotel/Motel 2,000,000 45,030 2,045,030
245 Public Improvement 353,538 803,966 1,157,504
292 Family Division - Child Care 5,047,461 16,288 5,063,749
451 Fair CIP 100,000 45,030 145,030
561 Fair Operating 995,240 2,172 997,412
595 Inmate Stores 325,887 135,000 460,887
636 MIS 2,778,612 16,500 2,795,112
14,000 2,792,612
639 Drain Equipment Revolving 1,236,648 96,089 1,332,737
664 Mach. & Equip. Revolving 269,349 259,631 528,980
* Does not include funds associated with the sale of Ingham Medical Center.
FINANCE: Yeas: Hertel, Schafer, Minter, Swope, Lynch, Krause
Nays: None Absent: Czarnecki Approved 4/4/01
APRIL 10, 2001
Agenda Item No. 7
Attachment
Adopted Contingency Amount | $550,000 |
R01-64: Jail Security Cameras | ($6,740) |
Proposed 1st Quarter Adjustment | ($177,086) |
Current Contingency Amount | $366,174 |