ADOPTED - SEPTEMBER 26, 2006

Agenda Item No. 35

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 2005/06 BUDGET

RESOLUTION #06-252

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 Institutional Placement and Foster Care budget line items; and

WHEREAS, the Ingham County Circuit Court, Family Division has identified significant under spending in other Child Care Fund residential budget line items which will result in a surplus in the Juvenile Divisions 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 2005/06 budget to increase their Private Institution 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 2005/2006 Child Care Fund Budget:

From:

292 66203 818001 Contractual Services - Highfields                            $920,000

CCF Total                                                                                                       $920,000

To:

292 66203 818000 Contractual Services - Private Institutions Placement          $895,000

292 66202 818000 Contractual Services – Foster Care                                    $  25,000                                                                                                                                

                                                                                                                        $920,000

BE IT FURTHER RESOLVED, that the Controller is directed to make the necessary budgetary transfers within the 2005/2006 Child Care Fund budget.

ADOPTED - SEPTEMBER 26, 2006

Agenda Item No. 35

RESOLUTION #06-252

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:  Holman, Nolan, Bahar-Cook, Schafer, Dougan

Nays:  None             Absent:  Weatherwax-Grant         Approved 9/14/06

FINANCE:  Yeas:  Thomas, Hertel, Grebner, Dedden, Dougan

Nays:  None                             Absent:  Weatherwax-Grant               Approved 9/20/06