ADOPTED - OCTOBER 9, 2001
Agenda Item No. 15
Introduced by the Finance Committee of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 2001 INGHAM COUNTY BUDGET
RESOLUTION #01-299
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.
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 09/01/01 CHANGES BUDGET
101* General Fund $62,931,178 $206,787 $63,137,965
267 Community Corrections 1,057,428 18,607 1,076,035
285 Justice Training 156,880 8,235 165,115
450 Parks CIP 3,038,913 10,000 3,048,913
636 MIS 2,792,612 3,800 2,796,412
664 Mach. & Equip. Revolving 543,709 39,835 583,544
681 Employee Benefit 10,768,581 9,600 10,778,181
* Does not include funds associated with the sale of Ingham Medical Center.
FINANCE: Yeas: Czarnecki, Hertel, Schafer, Swope, Lynch
Nays: None Absent: Minter, Krause Approved 10/3/01