HomeMy WebLinkAboutResolutions - 1977.06.16 - 10521ING RESOLUTION
Date
8027 MISCELLANEOUS RESOLUTION June 16, 1977
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: BREAST AND CERVICAL CANCER SCREENING PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Board of Commissioners approved the Breast and Cervical
Cancer Screening Program by Miscellaneous Resolution #7626; and
WHEREAS the Human Resources Committee supports the continuation of
said program; and
WHEREAS the National Cancer Institute has indicated it will support
the program in the amount of $89,989 for the 1977 - 1978 Program; and
WHEREAS the County has provided funds in the 1977 Budget for continu-
ation of the program through 1977; and
WHEREAS County 1978 funding for the Breast and Cervical Cancer Screen-
ing Program will be reviewed in the Final Budget Process.
NOW THEREFORE BE IT RESOLVED that Oakland County accept the grant from
the National Cancer Institute for $89,989 for the continuation of the Breast
and Cervical Cancer Screening Program.
The Finance Committee, by Paul E. Kasper, moves the adoption of the
foregoing resolution.
FINANCE COMMITTEE
Total Operations Expense
TOTAL PROGRAM
1 7 0 ,949
238,710
73,248
144,811
97,701 23,277
93,899 120,614
20,137
89,989
194,226
359,3 24
93,385 1 100,841
234,800 1 124,524
3,140
30,625
Personnel
Fringes
TOTAL SALARY & FRINGES
Equipment
Furniture
Equipment Rental & Maintenance
Public Information/Education
Operating Expense
Other Expense
Rent
1976-1977
Program
52,124
15,637,
67,761
48,185
10,496
17,600
8,730
36,663
49,275
COUNTY
1977 -197 8
4-MaFrid
54,1 65
171 398
71 ,56 3
gml
20,196
5,969
34,183
12,900
Variance
(2,041)
(1,761)
(3,802)
48,185
10,496
(2,596)
2,761
2,480
36,375
1976-1977
Program
74,87 5
22,462
97,337
5,277
18,000
NCI
1977-1978
RSV1Md
52,870
16,982
69,852
131
MP M.
20,006
Variance
22,005
5,480
27,485
mg mg
(131)
5,277
--
(2,006)
1976-1977
Program
1 26,999
38 ,09 9
165,098
48,185
10,496
17,600
8,730
41,940
49,275
18,000
TOTAL
1977-197 8
R-SVIV •
107,035
34,38 0
141,415
20,196
6,100
34,183
12,900
20,006
Variance
19,964
3,719
23,683
48,185
10,496
(2,596)
2,630
7,757
36,37'5
(2,000)
#8027 June 16, 1977
Moved by Kasper supported by Kelly the resolution be adopted.
AYES: 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, Gabler. (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 #8027 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 77
this day of 19....
Lynn D. Allen Clerk
By Deputy Clerk