ADOPTED - APRIL 27, 1999

Agenda Item No. 19

Introduced by the Finance Committee of the:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 1999 INGHAM COUNTY BUDGET

RESOLUTION #99-104

WHEREAS, the Board of Commissioners adopted the 1999 Budget on October 27, 1998 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:

1999 BUDGET PROPOSED PROPOSED

FUND DESCRIPTION 4/01/99 CHANGES BUDGET

101* General Fund $57,074,311 $926,198 $58,000,509

208 Parks 1,184,986 19,000 1,203,986

215 Friend of the Court 3,600,356 (7,232) 3,593,124

230 Hotel/Motel Tax 1,700,000 16,263 1,716,263

245 Public Improvements 307,250 284,396 591,646

266 Anti-Drug Abuse Grant 179,184 10,972 190,156

267 Community Corrections 1,528,916 (166) 1,528,750

292 Family Court - Child Care 4,057,825 6,717 4,064,542

298 P/A Coop. Reimb. Grant 611,611 (1,287) 610,324

450 Parks CIP 2,006,760 7,836 2,014,596

451 Fair CIP 150,000 16,263 166,263

636 Data Processing 2,268,628 (21,538) 2,247,090

639 Drain Equipment Revolving 1,129,480 55,000 1,184,480

645 Intergovernmental Svcs. 593,999 (440) 593,559

664 Mach. & Equip. Revolving 244,505 3,266 247,771

671 Utilities 283,260 (86,125) 197,135

681 Employee Benefit 9,654,570 (173) 9,654,397

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

FINANCE: Yeas: McDonald, Bernero, Grebner, Lynch, Schafer, Juall, Minter

Nays: None Absent: None Approved 4/21/99