ADOPTED - OCTOBER 12, 2004

Agenda Item No. 15

 

Introduced by the Judiciary and Finance Committee of the:

 

INGHAM COUNTY BOARD OF COMMISSIONERS

 

RESOLUTION AUTHORIZING A BUDGET AMENDMENT TO THE CIRCUIT COURT ‑ FAMILY COURT JUVENILE DIVISION 2004 BUDGET

 

RESOLUTION #04-308

 

WHEREAS, the Ingham County Circuit Court, Family Division has identified a significant increase in projected expenses in private institution placements which will result in a deficit in the Juvenile Division Private Institutional Placement budget line item; and

 

WHEREAS, the Ingham County Circuit Court, Family Division has identified a significant under spending in other budget line items which will 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 2004 budget appropriation to increase their Private Institution Placement budget line item accordingly; and

 

WHEREAS, the Circuit Court, Family Division indicates that all budget line item transfers are a re-allocation of Juvenile Justice Millage funds and the total amount transferred reflects 50% Juvenile Justice Mileage and 50% State Child Care Fund.

 

THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorizes the following budget transfers within the Circuit Court – Family Division 2003/2004 Child Care Fund budget:

 

FROM:

292-66204 Youth Center                                                         $  18,000

292-66226 FIRST Program                                                       100,000

292-66228 StART Program                                                       104,000

292-66240 St. Vincent                                                               240,000

292-66203 Peckham & SEQUEL (female group homes)              90,000

                                                                                                            $552,000

TO:

Private Institution Placement budget                                          $552,000

 

BE IT FURTHER RESOLVED, that the Controller is directed to make the necessary budgetary transfers within and to the 2003/2004 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.

 

JUDICIARY:  Yeas:  Weatherwax-Grant, Holman, Lynch, Grebner, Stid, Schafer    

         Nays:  None               Absent:  None              Approved 9/30/04

 

FINANCE:   Yeas:  Lynch, Grebner, Dedden, De Leon, Thomas

              Nays:  None                   Absent:  Minter          Approved 10/6/04