ADOPTED - APRIL 28, 1998

Agenda Item No. 21

Introduced by the Finance Committee of the:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 1998 INGHAM COUNTY BUDGET

RESOLUTION #98-95

WHEREAS, the Board of Commissioners adopted the 1998 Budget on October 28, 1997 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:

1998 BUDGET PROPOSED PROPOSED

FUND DESCRIPTION 4/01/98 CHANGES BUDGET

101* General Fund $55,510,428 $270,111 $55,780,539

208 Parks 1,080,894 17,000 1,097,894

221 Health 17,424,741 5,123 17,429,864

230 Hotel/Motel Tax 1,600,000 183,909 1,783,909

245 Public Improvements 383,700 230,926 614,626

265 Drug Law Enforcement 15,000 2,657 17,657

451 Fair CIP 150,000 230,824 380,824

561 Fair Board 1,040,470 33,606 1,074,076

645 Intergovernmental Services 606,772 1,298 608,070

664 Office Equipment Pool 167,244 2,964 170,208

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

FINANCE: Yeas: Goulet, Keefe, McDonald, Czarnecki, Grebner, Stid, Bernero, Schafer

Nays: None Absent: None Approved 4/22/98