ADOPTED - NOVEMBER 24, 2009

Agenda Item No. 20

 

Introduced by the Judiciary and Finance Committees of the:

 

INGHAM COUNTY BOARD OF COMMISSIONERS

 

RESOLUTION TO AMEND THE 2009 BUDGET BY TRANSFERRING FUNDS FROM THE JUVENILE JUSTICE MILLAGE WITHIN THE CHILD CARE FUND

 

RESOLUTION #09-398

 

WHEREAS, the 2008/2009 Child Care Fund fiscal year ended on September 30, 2009; and

 

WHEREAS, the expenditures from the State Ward Chargeback, Private Institution and Catholic Social Services/St. Vincent line items for fiscal year 2008/2009 were over budget; and

 

WHEREAS, the expenditures from the Highfields line item for residential placements was under budget by $498,434.38 of which $249,217.19 represents Juvenile Justice Millage funding; and

 

WHEREAS, the cumulative effect of these shortages/overages results in being under budget by approximately $110,000 Juvenile Justice Millage dollars.

 

THEREFORE BE IT RESOLVED, the Board of Commissioners authorizes the following budgetary transfers from within the 2008/09 Child Care Fund .

 

 

TOTAL

J.J. MILLAGE

TRANSFER TO:

 

 

STATE WARD CHARGEBACK

$88,019

$88,019

PRIVATE INSTITUTION

$42,372

$21,186

CSS/ST VINCENT

$73,144

$36,572

 

 

 

TRANSFER FROM:

 

 

HIGHFIELDS PLACEMENT

$203,534

$145,777

 

BE IT FURTHER RESOLVED, that the Controller/Administrator is authorized to make the necessary budget adjustments as authorized by this resolution.

 

JUDICIARY:  Yeas:  Bahar-Cook, McGrain, Bupp, Koenig, Nolan

    Nays:  None             Absent:  Schafer     Approved 11/12/09

 

FINANCE:  Yeas:  Grebner, Nolan, Bahar-Cook, Davis, Dougan

     Nays:  None             Absent:  Tennis         Approved 11/18/09