HomeMy WebLinkAboutResolutions - 1984.06.14 - 11371"N.
MISCELLANEOUS RESOLUTION # 84169
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: ACCEPTANCE OF PART I COUNTYWIDE ALCOHOL ENFORCEMENT/EDUCATION
PROJECT EXTENSION (TRAFFIC IMPROVEMENT ASSOCIATION) GRANT
JUNE 1, 1983 - SEPTEMBER 30, 1984 (4 MONTH EXTENSION)
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #8I45 requires the Finance Committee
to review acceptance of all grants that vary less than ten (10) percent from
original grant application; and
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolution #83147 accepted the Part I Countywide Alcohol Enforcement/Education
Project Grant Award in the amount of $220,000 for the period June 1, 1983
through May 31, 1984; and
WHEREAS the Office of Highway Safety Planning granted a 4 month extension
of Part I Countywide Alcohol Enforcement/Education Project Grant from June 1, 1983
to September 30, 1984 at a $3,500 reduction in funding, from $220,000 to $216,500,
consistent with Schedule I; and
WHEREAS Part I (Traffic improvement Association) is 100% funded by the State
and acceptance of this grant extension does not obligate Oakland County to any
future County commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the Part I Countywide Alcohol Enforcement/Education Project Grant Extension
covering June 1, 1983 through September 30, 1984 in the amount of $216,500.
BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of
Commissioners be and is hereby authorized to execute said grant extension, and this
grant extension has been reviewed and approved as to form by the Office of
Corporation Counsel.
Mr. Chairperson, on behalf of the Finance Committee, I recommend adoption of
the foregoing resolution.
FINANCE...COMMITTEE
I ICIERttif APPROVE THE FO,FEGOING RESOLUTION
Date
A
2.00 2.00 $ 54,000
9,500
84,700
$ 13,510
3,500
(22,800)
$ 40,490
6,000
107,500
Salaries Wages
Fringe Benefits
Local Police Alcohol
Enforcement
148,200 (5,790)
6,200 3,200
3,200 (2,800)
(5,000)
4,700 (6,425)
17,700 200
2,500 700
2,900 300
4,200 2,200
2,400 400
7,100 100
1,100 465
4,400 800
1,400 200
(100)
1,300 450
2,200 1,100
County
State (3,500)
$(3,500)
216,500
$216,500
220.000
TOTAL FUNDING $220.000
SCHEDULE I
COUNTYWIDE ALCOHOL ENFORCEMENT/EDUCATION PROGRAM
COMPARISON/AWARD/EXTENSION
JUNE 1, 1983 - MAY 31, 1984/JUNE 1, 1983-SEPTEMBER 30, 1984
Award Extension Variance
No. of 12 Months No. of 16 Months No. of Increase
Positions 611/83-5/31184 Positions 6/1/83-9/30/84 Positions (Decrease)
SALARIES & FRINGE
BENEFITS
TOTAL SALARIES AND
FRINGE BENEFITS 7.00 153.990 2.00
OPERATING
Travel & Transportation 3,000
Material Production & Services 6,000
Evaluation 5,000
Consultant Services 11,125
Alcohol Endorcement Coordinator 17,500
Postage 1,800
Office Supplies 2,600
Printing & Graphics 2,000
Computer Services 2,000
Conferences 7,000
Publications & Subscriptions 635
Telephone 3,600
In-House Material Reproduction 1,200
Speakers Bureau 100
AE Team Identification 850
Equip. Fur., Rent & Ser.
Contracts 1,100
Police Alcohol Enforce.
Training 500 7,000 6,500
TOTAL OPERATING
TOTAL PROGRAM
SOURCE OF FUNDING
66,010 68,300 2,290
20.000 $216,500 $(3,500)
Prepared by:
Budget Division 6/4/84
#84169 June 14, 1984
14th day of I9 8 .b
LYNN" ALLEN, County Clerk/Register of De
June
Moved by Caddell supported by Nelson the resolution be adopted.
AYES: Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell,
McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff, Pernick, Price,
Rewoid, Wilcox; Aaron, Caddell, Calandro, Doyon, Foley, Fortino. (25)
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
Miscellaneous Resolution 1/84169 adopted by the Oakland County Board of Commissioners
at their meeting held on June 14, 1984
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, t have hereunto set my band and affixed the
seal of said County at Pontiac, Michigan
this