ADOPTED - MAY 8, 2007

Agenda Item No. 15

Introduced by the Judiciary and Finance Committees of the:

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION TO AUTHORIZE A BUDGET AMENDMENT TO THE CIRCUIT COURT – FAMILY COURT JUVENILE DIVISION 2006/2007 BUDGET

RESOLUTION #07-109

WHEREAS, the Ingham County Circuit Court, Family Division has identified a significant increase in projected expenses in Private Institution Placements and a slight increase in Foster Care, which will result in a deficit in the Juvenile Division Private Institution Placement and Foster Care budget line items; and

WHEREAS, the Ingham County Circuit Court, Family Division has identified the Private Institution Highfields StART Program line item as one which will result in a surplus in the Juvenile Division’s total budget appropriation; and

WHEREAS, the Ingham County 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 Private Institution Placement, Highfields Placement, and Foster Care budget line items accordingly; 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 authorize the following budget transfers within the Circuit Court, Family Division 2006/2007 Child Care Fund Budget:

From:

292 66203 818001      Private Institution Highfields StART                                           $1,349,272

$1,349,272

To: 

292 66203 818000      Contractual Services – Private Institutions Placement     $1,006,072

292 66200 818000      Contractual Services – Foster Care                                                43,200

292 66203 818080      Highfields Placements                                                                300,000

$1,349,272

BE IT FURTHER RESOLVED, that the Controller is directed to make the necessary budgetary transfers within the 2006/2007 Child Care Fund budget.

BE IT FURTHER RESOLVED, that the Chairperson of the Ingham County Board of

Commissioners and the County Clerk are authorized to sign any budget amendment/contract

documents as prepared by or approved as to form by the County Attorney consistent with this

resolution.

ADOPTED - MAY 8, 2007

Agenda Item No. 15

RESOLUTION #07-109

JUDICIARY:  Yeas:  Bahar-Cook, Schor, Weatherwax-Grant, Holman, Nolan, Schafer

Nays:  None            Absent:  None           Approved 4/26/07

FINANCE:  Yeas:  Celentino, Weatherwax-Grant, Grebner, Hertel, Soule

Nays:  None           Absent:  Dougan     Approved 5/2/07