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