HomeMy WebLinkAboutResolutions - 1985.02.28 - 11013February 28, 1985
MISCELLANEOUS RESOLUTION # 85050
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRMAN
IN RE: HEALTH DIVISION - 1984-85 HYPERTENSION GRANT AWARD
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee to
review acceptance of all grants that vary less than ten (10) percent from the
original grant application; and
WHEREAS Miscellaneous Resolution #84280 authorized the grant application
to the Michigan Department of Public Health in the amount of $62,901 for the
period October 1, 1984 through September 30, 1985; and
WHEREAS the Finance Committee has reviewed said grant as approved by the
Michigan Department of Public Health and finds the award in the amount of
$64,500, $1,599 or 2.5%more than the application for the same time period; and
WHEREAS said program is 100% funded by the State, and application or
acceptance of the grant does not obligate the County to any further commitment;
and
WHEREAS all personnel changes will have to be approved by the Personnel
Committee.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the 1984-85 Hypertension Grant Award in the amount of $64,500.
BE IT FURTHER RESOlVED that the Chairman of the Oakland County Board of
Commissioners be and is hereby authorized to execute said grant contract.
BE IT FURTHER RESOLVED that the Chairman of this Board is hereby authorized
to approve minor changes and grant extensions, not to exceed a ten percent variance,
which are consistent with the grant as approved.
BE IT FURTHER RESOLVED that this grant contract has been reviewed and approved
as to form by the Office of Corporation Counsel.
BE IT FURTHER RESOLVED that the 1985 Budget be amended, by the acceptance of
this grant award, as detailed in Schedule I.
Mr. Chairman, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
FINANCE COMMITTEE
Salaries
Fringes
41,939 42,884 945
12,817 13,076 259
Indirect Costs
Personal Mileage
1,594 1,630 36
402 402
77
282
SCHEDULE I
FINANCIAL ANALYSIS
HYPERTENSION GRANT
1985 1984-85
Budget Grant Award
Appropriation
Increase/
(Decrease)
Medical Supplies 325 402
Office Supplies 139 139
Postage 960 960
Building Space Cost Allocation 3,431 3,713
Equipment Rental 198 198
Convenience Copier 136 136
Telephone Communications 960 960
Total 62,901 64,500 1,599
Revenue
Intergovernmental Revenue 62,901 64,500 1,599
Prepared by:
Budget Division
February 19, 1985
77
77
1,599
4,500 1,599
Total Cost
Funding Source
State
62,901 64,500
62,901
SCHEDULE II
FINANCIAL ANALYSIS
HYPERTENSION GRANT
1984-85 1984-85 Increase/
Application Grant Award (Decrease)
No. Positions -Amount No. Positions Amount No. Positions Amount
Salaries
Public Health .32 10,699 .32 10,699 --- ---
Frog. Coordinator
Clerk III 1.0 15,888 1.0 '15,888 --- ---
Aux. Health Work. (PIE) 0.93 15,137 1.0 16,297 .07 1,160
Sub-Total 2.25 41,724 2.32 42,884 .07 1,160
Fringe Benefits a) 12,758 13,076 318
Operating Expenses
Travel 402 402
Supplies & Materials 600 677
Telephone 960 960
Equipment Rental 198 198
Postage 960 960
Bldg. Space Cost 3,713 3,713
Sub-Total 6,833 6,910
Indirect Cost b) 1,586 1,630 44
a) Actual Fringe Benefits
b) Indirect Cost 1983 6.9% - Approved 4/18/83 by Dept. of Labor
1984 3.8% - Approved 8/28/84 by Dept. of Labor
1985 13.2% - Currently being negotiated
Prepared by:
Budget Division
February 19, 1985
28th d ay o f
LXIJI
Coun
this February 19 85
O. ALLEN
y Clerk/Register of Deeds
February 23, 1985
#85050
Moved by Caddell supported by Fortino the resolution be adopted.
AYES: McDonald, Moffitt, Moore, Nelson, Olsen, Pernick, Rewold, Skarritt, Webb,
Aaron, Caddell, Doyon, Fortino, Gosling, Hassberger, Hobart, R. Kuhn, Lanni, Law. (19)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do hereby certify that I have compared the annexed copy of
Miscel,laneous Resolution # 85050 adopted by the Oakland County Board of Commissioners
at their meeting held on February 28, 1985
with the orginial 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