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



2001 CONTINGENCY



Adopted Contingency Amount $550,000
R01-64: Jail Security Cameras ($6,740)
Proposed 1st Quarter Adjustment ($177,086)
Current Contingency Amount $366,174