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2001 - Saginaw County

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Board of Commissioners March 27, <strong>2001</strong><br />

FROM: COMMITTEE ON APPROPRIATIONS -- 4.7 MARCH 27, <strong>2001</strong><br />

Your Budget Audit Subcommittee considered communication no. 3-27-<br />

10 from Michelle R. McInerney, Financial Services Director,<br />

submitting the <strong>County</strong> of <strong>Saginaw</strong> Comprehensive Annual Financial<br />

Report for Fiscal Year ended September 30, 2000. A copy of the<br />

Report was previously distributed to each commissioner.<br />

Gerald Desloover and Thomas Smith, Rehmann Robson and Company,<br />

appeared before the committee to present the report and address<br />

questions. The statements present fairly, in all material<br />

respects, the financial position of the <strong>County</strong> of <strong>Saginaw</strong>. The<br />

<strong>County</strong> received an unqualified opinion.<br />

The Audit offers several opportunities for strengthening internal<br />

controls and operating efficiencies. They do not affect the<br />

general purpose financial statements of the <strong>County</strong>. <strong>County</strong> staff<br />

responded to the comments and suggestions and presented them to<br />

the Budget Audit Subcommittee and Rehmann Robson.<br />

Accordingly, it is the recommendation of your committee that the<br />

<strong>County</strong> of <strong>Saginaw</strong> Comprehensive Annual Financial Report for Fiscal<br />

Year ended September 30, 2000 be accepted.<br />

Respectfully submitted,<br />

COMMITTEE ON APPROPRIATIONS<br />

James M. Graham, Chair<br />

Connie D. Smith, Vice Chair<br />

By Commissioner Bartels: That the Report of the Committee be<br />

received and the recommendations contained therein be adopted.<br />

Approved.<br />

FROM: COMMITTEE ON APPROPRIATIONS -- 4.8 MARCH 27, <strong>2001</strong><br />

Your Legislative Subcommittee was asked by the Human Services<br />

Committee to review communication no. 2-27-4 from Sandra M.<br />

Lindsey, Chief Executive Officer, <strong>Saginaw</strong> <strong>County</strong> Community Mental<br />

Health Authority, as well as, other correspondence received by the<br />

Board relating to significant funding reductions implemented by<br />

the Michigan Department of Community Health.<br />

We recommend opposing the inadequate and inequitable funding<br />

levels for <strong>Saginaw</strong> <strong>County</strong>. Under the proper order of business the<br />

appropriate resolution will be submitted.<br />

Respectfully submitted,<br />

COMMITTEE ON APPROPRIATIONS<br />

James M. Graham, Chair<br />

Connie D. Smith, Vice Chair<br />

By Commissioner Horn: That the Report of the Committee be received<br />

and the recommendations contained therein be adopted. Approved.<br />

COMMITTEE COMPENSATION -- 5.1 MARCH 27, <strong>2001</strong><br />

I herewith submit for your approval, the per diem and mileage to<br />

which members of this Board are entitled for attendance at<br />

Committee Meetings held February 18-March 3, <strong>2001</strong>.<br />

Human Services Collaborative Body---2-14-01*<br />

C. Smith, 3 miles 51.04<br />

Bridge Center/Finance Committee---2-19-01<br />

B. Fish, 40 miles 63.80<br />

128

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