HomeMy WebLinkAboutResolutions - 1983.11.02 - 11704November 3, 1983
MISCELLANEOUS RESOLUTION 83303
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: ACCEPTANCE OF E.P.S.D.T. (EARLY PERIODIC SCREENING, DIAGNOSIS &
TREATMENT) GRANT OCTOBER 1, 1983 - SEPTEMBER 30, 1984
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, 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 the Oakland County Board of Commissioners, by Miscellaneous
Resolution #83246 authorized the application of the E.P.S.D.T. Grant Program
in the amount of $637,148 for the time period October 1, 1983 through September
30, 1984; and
WHEREAS the Finance Committee has reviewed said grant as approved by the
Michigan Department of Public Health and finds the grant award in the amount of
$637,148, the same as the original 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.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the E.P.S.D.T. Grant in the amount of $637,148.
BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of
Commissioners be and is hereby authorized to execute said grant contract.
BE IT FURTHER RESOLVED that the Chairperson 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.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
1 HEREV;)APPROVE THE FORECONG RE8f5LUTION
e
Dan Fel ITicc-o—rphy, - Data
Fringe Benefits $165,003 $165,003 5)
FINANCIAL ANALYSIS
E.P.S.D.T. (EARLY PERIODIC SCREENING, DIAGNOSIS & TREATMENT) GRANT
AWARD /APPLICATION
October 1, 1983 - September 30, 1984
Application Award Variance
Salaries & No. of No. of No. of
Fringe Benefits Positions Amount Positions Amount Positions Amount
P. H. Program Gourd.
P. H. Nurse III
P. H. Nurse II
Aux. Health Worker
Typist II
Outreach
1.00 $ 29,718
2.80 76,394
1.20 28,689
6.00 102,911
3.00 47,265
1.00 $ 29,718
2.80 1) 76,394
1.20 2) 28,689
6.00 3) 102,911
3.00 47,265
Office Leader
Clerk II
Clerk I
Sub-Total Salaries
1.00 18,291
4.00 61,804
3.00 37,704
22.00 $402,776
1.00 18,291
4.00 61,804
3.00 4) 37,704
22.00 $402,776
Total Salaries & Fringe Benefits $567,779 $567,779
Operating Expenses
Transportation $ 10,000 $ 10,000
Travel & Conference 500 500
Supplies & Materials 9,545 9,545
Telephone Communication 4,800 4,800
Postage 4,000 4,000
Equipment Rental 624 624
Equipment Repair 385 385
Building Space Cost 11,723 11,723
Total Operating Expenses $ 41,577 $ 41,577
Indirect Cost $ 27,792 $ 27,792 6)
GRAND TOTAL $637,148 $637,148
1) Includes 2 positions at 1.00 and 1 position at .80 P.T.E.
2) Includes 1 position at .80 P.T.E. and 1 position at .40 P.T.E.
3) Includes 4 positions at 1.0, 1 position at .75 P.T.E., 2 positions at .50 P.T.E.
and 1 position at .25 P.T.N.E.
4) New positions (Require approval of Personnel Committee)
5) Actual Fringe Benefits
6) Indirect Cost Rate at 6.9%
3rd day of ovember 19 83
D. ALLEN
#83303 November 3, 1983
Moved by Page supported by Perinoff the resolution be adopted.
AYES: Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, MOTherson,
Moffitt, Moore, Nelson, Page, Perinoff, Pernick, Rewold, Wilcox, Aaron, Doyon, Foley,
Fortino, Gosling. (21)
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 #33303 adopted by the Oakland County Board of Commissioners
at their meeting held on November 3, 1983
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
this
County Clerk/Register of Deeds