ADOPTED - DECEMBER 12, 2006
Agenda Item. No. 32
Introduced by the Judiciary and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION AUTHORIZING A BUDGET AMENDMENT TO THE CIRCUIT COURT ‑ FAMILY COURT JUVENILE DIVISION 2006/2007 BUDGET
RESOLUTION #06-334
WHEREAS, the Ingham County Circuit Court, Family Division has identified a significant need to increase the ability to purchase services from community-based agencies; and
WHEREAS, the Ingham County Circuit Court, Family Division has identified significant revenue budgeted for non-existing contractual services which would result in a surplus in the Juvenile Division’s total budget appropriation; and
WHEREAS, the Circuit Court, Family Division is requesting the Ingham County Board of Commissioners to transfer funds within their existing Child Care Fund 2006/2007 budget to increase their ability to purchase services from community-based program providers; and
WHEREAS, the Circuit Court, Family Division indicates that the budget line item transfers are a re-allocation of existing Child Care Funds and the total amount transferred reflects General Fund funds, and Juvenile Justice Millage dollars matched (50/50) with State Child Care Fund funds.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorizes the following budget transfers within the Circuit Court – Family Division 2006/2007 Child Care Fund Budget:
From:
292 66203 818001 Contractual Services - Highfields $287,806
292 66203 818002 Catholic Social Services – St. Vincent 24,026
292 66206 818080 Highfields FiRST (GF) 158,194
292 66226 818080 Highfields FiRST (JJM) 129,974
CCF Total $600,000
To:
292 66206 818000 Community Programs/Services (GF) $158,194
292 66226 818080 Community Programs/Services (JJM) 441,806
$600,000
BE IT FURTHER RESOLVED, that the Controller is directed to make the necessary budgetary transfers within the 2006/2007 Child Care Fund budget.
ADOPTED - DECEMBER 12, 2006
Agenda Item. No. 32
RESOLUTION #06-334
JUDICIARY: Weatherwax-Grant, Holman, Nolan, Schafer, Dougan
Nays: None Absent: Bahar-Cook Approved 11/30/06
FINANCE: Yeas: Thomas, Grebner, Weatherwax-Grant, Dougan
Nays: None Absent: Hertel, Dedden Approved 12/6/06