ADOPTED - MAY 28, 2002

Agenda Item No. 16

Introduced by the Human Services and Finance Committees of the:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION AUTHORIZING A CONTINGENCY APPROPRIATION TO THE FAMILY INDEPENDENCE AGENCY 2001-02 BUDGET

RESOLUTION #02-143

WHEREAS, the Ingham County FIA has identified a significant increase in projected expenses from primarily a large increase in family foster care and residential placement costs for the 2002 Child Care Fund budget; and

WHEREAS, the FIA is requesting the Ingham County Board of Commissioners to increase their 2002 budget appropriation accordingly.

THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorize an increase in the FIA 2002 Child Care Fund budget appropriation by a total of $150,000.

BE IT FURTHER RESOLVED, that the Controller is directed to transfer $150,000 from the 2002 Contingency Fund and to amend the 2002 FIA budget by increasing it in total by $300,000 in accordance with this resolution.

BE IT FURTHER RESOLVED, that the FIA shall report back to the Controller and Board of Commissioners within a month with detailed information on the reasons for the increase as well as with options for reducing caseload to stay within budget prior to any further appropriations being made for this purpose

BE IT FURTHER RESOLVED, that the FIA shall provide the County with detailed fiscal reporting on a monthly basis for the Child Care Fund for the remainder of the fiscal year.

HUMAN SERVICES COMMITTEE: Yeas: Hertel, Dedden, Lynch, Celentino, Severino

Nays: None Absent: None Approved 5/20/02

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

Nays: None Absent: None Approved 5/22/02