ADOPTED - APRIL 30, 2002

Agenda Item No. 25

Introduced by the Finance Committee:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION AUTHORIZING ADJUSTMENTS TO THE 2002 INGHAM COUNTY BUDGET

RESOLUTION #02-113

WHEREAS, the Board of Commissioners adopted the 2002 Budget on October 23, 2001 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:

2002 BUDGET PROPOSED PROPOSED

FUND DESCRIPTION 04/01/02 CHANGES BUDGET

101* General Fund $63,517,140 $279,818 $63,796,958

215 Friend of the Court 4,189,769 5,909 4,195,678

221 Health 24,184,855 1,500 24,186,355

230 Hotel/Motel 2,100,000 (187,500) 1,912,500

245 Public Improvement 378,867 812,714 1,191,581

285 Justice Training Grant 24,000 8,169 32,169

292 Family Division - Child Care 5,226,674 28,599 5,255,273

451 Fair CIP 100,000 63,880 163,880

508 Parks Enterprise 210,727 14,311 225,038

561 Fair Operating 1,027,090 51,380 1,078,470

595 Inmate Stores 460,489 132,855 593,344

636 MIS Fund 2,739,897 1,110 2,741,007

664 Mach. & Equip. Revolving 500,424 188,521 688,945

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

BE IT FURTHER RESOLVED, that as a result of Alaiedon Township's decision not to renew its contract with Ingham County for police services, a vacant road patrol deputy (position number SHFFSD127) is eliminated.

FINANCE: Yeas: Grebner, Stid, Swope, Krause, Hertel, Minter

Nays: None Absent: Schafer Approved 4/24/02