2001 - Saginaw County

Board of Commissioners November 13, 2001
Controller as to substance and Counsel as to legal form, and to
amend the budget accordingly.
Respectfully submitted,
COMMITTEE ON COURTS & PUBLIC SAFETY
Richard F. Mallette, Chair
Patrick A. Wurtzel, Vice-Chair
Jeanine A. Collison
Eddie F. Foxx
James M. Graham
Robert L. Fish
APPROPRIATIONS AUTHORIZATION: It is the recommendation of your
committee to concur with the above.
James M. Graham, Chair
Connie D. Smith, Vice Chair
By Commissioner Mallette: That the Report of the Committee be
received and the recommendations contained therein be adopted.
Approved.
FROM: COURTS & PUBLIC SAFETY COMMITTEE -- 3.5 NOVEMBER 13, 2001
Your committee has considered communication no. 11-13-19 from Marc
A. McGill, Controller/CAO recommending approval of a self
contained budget adjustment within the E9-1-1 Telephone Surcharge
Fund.
During a review and reconciliation of the 9-1-1 Communications
Authority Budget and the County Budget as approved by the Board
of Commissioners, there was transposition of figures in the
development of the County side of that budget. The 9-1-1 Board
approved Budget submitted, calculated a $3,615,000 revenue figure
for 9-1-1 telephone charges, while the Board approved Budget
contained $3,516,000.
It is our recommendation to approve a self-contained correcting
budget adjustment within the E-9-1-1 Telephone Surcharge Fund by
increasing the service fee revenue by $99,000 and increasing the
contractual charges for services by $99,000 to reflect actual
projected revenues and expenditures. We further recommend the
proper County officials be authorized and directed to make the
necessary budgetary adjustments.
Respectfully submitted,
COMMITTEE ON COURTS & PUBLIC SAFETY
Richard F. Mallette, Chair
Patrick A. Wurtzel, Vice-Chair
Jeanine A. Collison
Eddie F. Foxx
James M. Graham
Robert L. Fish
APPROPRIATIONS AUTHORIZATION: It is the recommendation of your
committee to concur with the above.
James M. Graham, Chair
Connie D. Smith, Vice Chair
By Commissioner Mallette: That the Report of the Committee be
received and the recommendations contained therein be adopted.
Approved.
FROM: COURTS & PUBLIC SAFETY COMMITTEE -- 3.6 NOVEMBER 13, 2001
Your committee has considered communication no. 11-13-20 from Marc
A. McGill, Controller/CAO requesting a budget adjustment within
the Saginaw County Telephone Surcharge Activity in the amount of
$55,000.
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