ADOPTED - APRIL 28, 2009

GENERAL FUND REVENUES

	2009 Budget – 4/01/09	Proposed Changes	2009 Proposed Budget
Tax Revenues
County Property Tax	47,947,802		47,947,802
Property Tax Adjustments	(100,000)		(100,000)
Delinquent Real Property Tax	50,000		50,000
Unpaid Personal Property Tax	25,000		25,000
Industrial Facility Tax	475,000		475,000
Trailer Fee Tax	15,000		15,000
Intergovernmental Transfers
Transfer from Rev. Sh. Res. Fund	5,927,744		5,927,744
Convention/Tourism Tax - Liquor	1,699,280		1,699,280
Health and Safety Fund	89,564		89,564
Use of Fund Balance	843,600	619,726	1,463,326
Department Generated Revenue
Animal Control	659,542		659,542
Circuit Court - Family Division	802,721		802,721
Circuit Court - Friend of the Court	519,362		519,362
Circuit Crt - General Trial	2,264,627		2,264,627
Cooperative Extension	60,400		60,400
County Clerk	590,800		590,800
District Court	2,500,000		2,500,000
Drain Commissioner/Drain Tax	160,000		160,000
Economic Development	64,942		64,942
Elections	36,650		36,650
Emergency Operations	47,221		47,221
Equalization /Tax Mapping	30,800		30,800
Facilities	149,369		149,369
Human Resources	34,073		34,073
Probate Court	302,178		302,178
Prosecuting Attorney	721,639		721,639
Register of Deeds	1,618,557		1,618,557
Remonumentation Grant	93,903		93,903
Sheriff	5,592,882		5,592,882
Treasurer	7,008,109		7,008,109
Tri-County Regional Planning	61,740		61,740
Veteran Affairs	356,577		356,577
Total General Fund Revenues	80,649,082	619,726	81,268,808

GENERAL FUND EXPENDITURES

	2009 Budget - 4/01/09	Proposed Changes	2009 Proposed Budget
Board of Commissioners	575,262		575,262
Circuit Court - General Trial	7,745,875		7,745,875
District Court	2,424,121		2,424,121
Circuit Court - Friend of the Court	1,357,167		1,357,167
Jury Board	1,757		1,757
Probate Court	1,473,557		1,473,557
Circuit Court - Family Division	6,491,004		6,491,004
Jury Selection	66,914		66,914
Elections	268,108		268,108
Financial Services	707,402	1,141	708,543
County Attorney	418,856		418,856
County Clerk	772,524		772,524
Controller	867,526		867,526
Equalization/Tax Services	690,735		690,735
Human Resources	605,432	5,000	610,432
Prosecuting Attorney	6,237,072		6,237,072
Purchasing	262,640		262,640
Facilities	1,872,437		1,872,437
Register of Deeds	664,948		664,948
Remonumentation Grant	93,903		93,903
Treasurer	704,587		704,587
Drain Commissioner	936,692		936,692
Economic Development	152,879		152,879
Community Agencies	202,265		202,265
Equal Opportunity Committee	500		500
Women’s Commission	500		500
Environmental Affairs Comm	0	108	108
AC Shelter Advisory Board	0	500	500
FOC Advisory Committee	0	3,642	3,642
Historical Commission	500		500
Tri-County Regional Planning	102,900		102,900
Jail Maintenance	320,228		320,228
Sheriff	19,438,516		19,438,516
Community Corrections	134,481		134,481
Animal Control	1,442,509		1,442,509
Emergency Operations	174,550		174,550
Board of Public Works	440		440
Drain Tax at Large	325,000		325,000
Health Department	12,116,171		12,116,171
Medical Examiner	402,928		402,928
Substance Abuse	853,875		853,875
Community Mental Health	2,089,722		2,089,722
Department of Human Services	1,523,488		1,523,488
Tri-County Aging	80,237		80,237
Veterans Affairs	450,936		450,936
Cooperative Extension	758,916	10,756	769,672
Parks and Recreation	1,998,705		1,998,705
Contingency Reserves	427,495	(6,141)	421,354
2-1-1 Project	25,000		25,000
Capital Improvements	2,387,822	604,720	2,992,542
Total General Fund Expenditures	80,649,082	619,726	81,268,808

General Fund Revenues

Use of Fund Balance Increase use of fund balance $619,726 for reappropriated projects.

General Fund Expenditures

Financial Services Set up budget for county’s contribution of $1,141 to MERS for Capital Areal District Library (CADL) employees who were formerly employees of Ingham County. This contribution has been made in the past from the Employee Benefit fund balance. It is more appropriate to be expensed from the general fund.

Human Resources Add $5,000 to budget for pre-employment physicals. Physicals were formerly paid from the in-kind services agreement with Ingham Medical.

AC Advisory Committee Reappropriate $500 in unspent funds from 2008.

Environ. Affairs Committee Reappropriate $108 in unspent funds from 2008.

FOC Advisory Committee Reappropriate $3,642 in unspent funds from 2008.

Cooperative Extension Reappropriate unspent funds from the Community Development activity to cover portion of VISTA coordinator’s wages in 2009. Corporation for National and Community Service grant funds had to be spent down before 2/28/09, so general fund dollars went unspent ($10,756).

Contingency Decrease contingency account $1,141 for county’s MERS contribution for CADL employees and $5,000 for pre-

employment physicals.

Capital Improvements Transfer $604,720 to public improvements fund for various

reappropriated capital projects.

Non-General Fund Adjustments

Parks Reappropriate funds for Hawk Island reforestation project

(F208) per 2008 capital budget. ($20,000)

Hotel/Motel Fund Decrease revenue and expense budgets based on latest

(F230) projections ($100,000).

Public Improvements Reappropriate funds for the following capital improvement

(F245) projects: jail glass inventory ($8,000), jail parking lot lights ($3,610), and parking lot repair ($52,319) per 2004 capital budget, painting stone at Mason Courthouse ($81,377) per 2005 capital budget, parking lot repair ($1,399), Animal Control floor tile ($4,260), Mason Courthouse heating and cooling ($42,796), District Court tuckpointing ($15,646), Jail Dispatch air conditioning ($7,707), District Court carpet ($7,610), Jail floor replacement ($4,401), Jail cooling tower valve ($4,844), District Court restroom renovation ($10,000), Youth Center chiller ($33,600), Jail condenser replacement ($4,646), Youth Center stainless steel counter ($5,000), Jail door hinges and switches ($4,754), and renovation of Health Department space at Human Services Building ($97,109) per 2007 capital budget, Animal Control kennel replacements ($18,000), Drain building repair ($82,392), District Court rooftop units replacement ($6,537), Hilliard Building tuckpointing ($86,431), Youth Center chiller replacement ($20,000), Jail chill water pump ($21,835), Mason Courthouse tile flooring ($40,000), Hilliard Building Chiller Renewal ($40,000), Jail air conditioning replacement ($15,000), Jail carpet/floor replacement ($5,768), Jail kitchen glass replacement ($4,657), Mason Courthouse retaining wall ($40,000), Youth Center kitchen utility cabinet ($3,457), Jail boiler repair ($9,600), District Court building study ($4,000), VMC/GPB security enhancement ($47,500), Animal Control shelter security camera ($2,600) and kennel sound suppression ($3,100) per 2008 capital budget.

Transfer excess funds from the Jail Fire Alarm project ($38,700) to cover excess funds needed for the Chill Water Pump at the Jail ($9,000) and emergency water tank repair at the Jail ($29,700).

Potter Park/Zoo Reappropriate funds for the following capital projects not

(F258) completed in 2008: signage ($5,000), parking ticketing system ($5,000), building re-key ($3,209), interactive exhibit ($28,509), rhino exhibit ($411,674), irrigation system – zoo ($20,000), zoo cam for website ($4,000), penguin pool ($23,169), and ozone machine for otters ($4,000).

Juvenile Justice Millage Carry over remaining funds authorized for Risk

(F264) Assessment Tool per Resolution 03-326. ($19,686).

Parks Capital Reappropriate funds for the following capital projects;

(F450) Heart of Michigan Trail Lake Lansing South to Park Lake

Road ($829,075) per 2006 capital budget, Heart of

Michigan Trail Park Lake to MSU ($1,252,230),

Boardwalk Fishing Dock ($50,000), Hawk Island Tubing

Hill ($75,000), and Heart of Michigan Trail - Right of

Way Acquisition ($172,853) per 2007 capital budget,

Heart of Michigan Trail Jolly Road to Hope Soccer

Complex ($250,000) and Land Acquisition Fund ($26,520)

per 2008 capital budget.

Mach./Equip. Revolving Increase CIP upgrade funds to purchase: a computer for the

(F664) new Veterans Benefits Counselor ($886) and a replacement color laser printer for the Board of Commissioners Office ($1,400). Reappropriate funds for the following projects: Clerk vital records software upgrade ($8,400), office furniture ($8,934), and large format printer ($25,000) for the Drain Commissioner’s Office, electronic medical records system ($100,000) and e-health implementation ($47,600) for Health Department, and courtroom technology upgrades ($121,137) for Circuit Court approved in the 2007 capital budget, Courtroom technology upgrades ($24,000) and Scanner project ($45,473) for Circuit Court, video surveillance camera upgrades for the Youth Center ($8,383), electronic medical records system for Health Department ($100,000), District Court Video Arraignment project ($28,777), and Probate Court microfilming project ($16,825) approved in the 2008 capital budget. Reduce CIP upgrade funds for scheduled replacement of computer in Economic Development ($1,000). (Secretary/Economic Development position was eliminated in 2009 budget process.)