HomeMy WebLinkAboutResolutions - 1977.06.16 - 10515MISCELLANEOUS RESOLUTION # 8026 June 16, 1977
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: ACCEPTANCE OF COMMUNITY HYPERTENSION CONTROL PROGRAM GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #7902 of April 12,
1977, the Oakland County Board of Commissioners authorized the filing
of the Community Hypertension Control Program Grant application in the
amount of $124,878; and
WHEREAS the State of Michigan Department of Public Health has
approved funding in the amount of $48,876 for said program covering rhe
period of July 1, 1977 through June 30, 1978; and
WHEREAS the scope of the program, as dictated by the State of
Michigan's level of funding, has been reviewed and approved by the Human
Resources Committee and does not necessitate any additional County funding.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Com-
missioners accept the Community Hypertension Control Program Grant in
the amount of $48,876 per the attached schedule.
The Finance Committee, by Paul E. Kasper, moves the adoption of the
foregoing resolution.
FINANCE COMMITTEE
I Mali" APPROV THE FORE • NG RESOLUTION
64/47
airier
$23,462
6,975
$21,120
9,546
6,970
6,085
14,370
$48,091
$15,149
$30,437
$ 9,777
$40,214
$ 2,342
(2,571) (1)
(6,970)
(6,085)
(4,370)
$(17,654)
$( 5,372)
$(23,026)
$( 8,000)
Program Coordinator
Clerk III
PHN II
PHN I
Typist II
TOTAL SALARIES
Fringe Benefits
TOTAL SALARIES & FRINGE BENEFITS $63.20
Professional Services-Evaluation $ 8 000
HYPERTENSION GRANT
7/1/77 - 6/30/78
Grant Grant
Application Acceptance
4/1/77-3/30/78 7/1/77-6/30/78
Salaries
Variance
Increase
(Decrease)
Operating Expenses
Communications $ 2,180 $ 1,090 $( 1,090)
Data Processing 10,000 -- (10,000)
Equipment Rental 480 240 ( 240)
Transportation 720 480 ( 240)
Travel & Conference 1,000 -- ( 1,000)
Educational Supplies 1,000 -- ( 1,000)
Postage 455 320 ( 135)
Printing Supplies 1,000 500 ( 500)
Office Supplies 1,000 737 ( 263)
TOTAL OPERATING EXPENSES $17,835 $ 3,367 $(14,468)
Capital Outlay
Desks & Chairs $ 1,720 $ 725 $( 995)
Files 550 550 --
Baumanometer (3) 132 -- ( 132)
Anaeroid (20) 370 -- ( 370)
Stethoscope (20) 300 -- ( 300)
TOTAL CAPITAL OUTLAY $ 3,072 $ 1,275 $( 1,797)
Indirect Cost
68.06% of Total Salary cost
for Application $32,731
10% of Total Salary & Fringe
Cost for Acceptance $ 4,020 $(28,711)
TOTAL GRANT $124 ,878 $48,876 $(76,002)
Funding
State $105,878 (85%) $48,876 (100%) $(57,002)
County
In-Kind 10,600 (ft) (10,600) (3)
Appropriation 8,400 (7%) ( 8,4100) (4)
TOTAL FUNDING $124,878 (max) $48,876. (100%) $(76,002)
(1) Decrease position from 12 months to 9 months.
(2) Elimination of evaluation aspect of program due to lack of funding support
from State.
(3) Data Processing & Travel not necessary due to decrease in scope of program.
(4) Professional Services (program evaluation) & Travel not funded due to decrease
in scope of program.
#8026 June 16, 1977
Moved by Kasper supported by Perinoff the resolution be adopted.
AYES: Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt,
Montante, Moxley, Murphy, Olson, Page, Patterson, Perinoff, Pernick, Peterson, Price,
Roth, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino. (27)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and
having a seal, do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution #8026 adopted by the Oakland County Board of
Commissioners at their meeting held on June 16, 1977
with the original record thereof now remaining in my
office, and that it is a true and correct transcript
therefrom, and of the whole thereof.
In Testimony Whereof, I have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
16th June this day of 19....
Lynn D. Allen Clerk
By Deputy Clerk