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2001 - Saginaw County

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Board of Commissioners August 14, <strong>2001</strong><br />

FROM: COMMITTEE ON APPROPRIATIONS -- 4.3 AUGUST 14, <strong>2001</strong><br />

Your Budget Audit Subcommittee received communication no. 8-14-14<br />

and 8-14-29 from Marc A. McGill, Controller/CAO transmitting Draft<br />

#1 and Draft #2 of the proposed <strong>2001</strong>/2002 Budget. Commissioners<br />

received a copy, as well as, a detailed packet of the Standing<br />

Committee Departmental budgets. Each committee unanimously<br />

approved their portion of the budget.<br />

In communication no. 8-15-34, Michelle McInerney, Financial<br />

Services Director submits Resolutions A, B, and C which are<br />

consistent with Draft #1 and Draft #2 of the Budget, as follows:<br />

1.Fiscal <strong>2001</strong>/2002 Budget Resolution A outlining the budget for<br />

the entire <strong>County</strong> and the General Fund. It includes the<br />

restrictions and required direction for the expenditure of<br />

<strong>County</strong> funds and the proposed <strong>County</strong> millage rates to be<br />

levied December 1, <strong>2001</strong>. Included in Resolution A is a<br />

revision the committee made to paragraph #11 on page 6 which<br />

puts in place a hiring freeze effective October 1, <strong>2001</strong>.<br />

2.Fiscal <strong>2001</strong>/2002 Salary Resolution B containing direction for<br />

the establishment of salaries, wages, and fees for <strong>County</strong><br />

employees, department heads and elected officials.<br />

3.Fiscal <strong>2001</strong>/2002 Capital Improvement Resolution C providing<br />

direction for the expenditure of public improvement funds for<br />

capital items.<br />

A public hearing will be held at this day's Session to allow<br />

comment. Notice was previously published in the <strong>Saginaw</strong> News and<br />

copies of this report with attached resolutions will be made<br />

available.<br />

It is the recommendation of your committee that the Fiscal<br />

<strong>2001</strong>/2002 Budget, Salary and Capital Improvement Resolutions be<br />

laid on the table for formal adoption at the September 18, <strong>2001</strong><br />

Board Session.<br />

Respectfully submitted,<br />

COMMITTEE ON APPROPRIATIONS<br />

James M. Graham, Chair<br />

Connie D. Smith, Vice Chair<br />

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

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

Approved.<br />

COMMITTEE COMPENSATION -- 5.1 AUGUST 14, <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 June 10-23, <strong>2001</strong>.<br />

Human Services Committee---6-11-01<br />

R. Woods, 7 miles 52.42<br />

C. Smith, 3 miles 51.04<br />

T. Basil , 3 miles 51.04<br />

R. Blaine, 26 miles 58.97<br />

B. Fish, 40 miles 63.80<br />

Mental Health Authority Board---6-11-01<br />

R. Woods, 7 miles 12.42<br />

317

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