HomeMy WebLinkAboutResolutions - 1983.11.17 - 11732November 17, 1983
MISCELLANEOUS RESOLUTION # 83332
BY: PUBLIC SERVICES COMMITTEE, JAMES E. LANNI, CHAIRPERSON
IN RE: SHERIFF'S 1984 MARINE SAFETY PROGRAM REIMBURSEMENT APPLICATION
JANUARY 1, 1984 - DECEMBER 31, 1984
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Public Services Committee has reviewed the Sheriff's 1984
Marine Safety Program Reimbursement Application; and
WHEREAS this is the seventeenth year of said Program; and
WHEREAS this Program covers a period of January 1, 1984 through
December 31, 1984; and
WHEREAS total Program costs are anticipated to be $273,351, of which
$182,325 or 2/3 would be State reimbursement and $91,026 or 1/3 would be
County funded.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners authorize the 1984 Marine Safety program Reimbursement Application.
Mr. Chairperson, on behalf of the Public Services Committee, I recommend
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
REPORT TO THE PUBLIC SERVICES COMMITTEE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF'S 1984 MARINE SAFETY PROGRAM REIMBURSEMENT APPLICATION
The Finance Committee has reviewed the Sheriff's 1934 Marine Safety
Program Reimbursement Application and finds:
1) This is the seventeenth year of this program which provides for the
instruction of potential users of Marine Equipment as to safe opera-
tion, as well as the laws governing the same. In addition, the Marine
Program provides for the enforcement of Marine regulations on the
County's lakes and recovery of drowning victims,
2) This program covers a period of January 1, 1984 through December 31,
1984,
3) Total program costs are anticipated to be $273,351, of which $182,325
or 2/3 would be State reimbursement and $91,026 or 1/3 would be
County funded, consistent with the attached schedule.
4) Application or acceptance does not obligate the County to any specific
funding level though the 2/3 State portion cannot be increased,
5) The Marine Safety Program is treated as a General Fund appropriation
and is subject to the Board of Commissioner's budget review.
A complete cost breakdown is provided in the attached schedule.
Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance
of the foregoing report, and referral of the information contained therein to
the Public Services Committee, in accordance with Miscellaneous Resolution #8145,
revised Federal and State Grants Application Procedures.
FINANCE COMMITTEE
1
2
1
1
2
1
5
Equipment Rental
Equipment Repair & Maint.
Gas, Oil and Grease
Insurance
Laundry & Cleaning
Officer Training
Personal Mileage
Travel and Conference
Total Contractual Services
Commodities
Diving Supplies
Medical Supplies
Office Supplies
Postage
Total Commodities
Capital Outlay
Boats
Marine Equipment
Misc. Capital Outlay
Total Capital Outlay
Internal Services
Dry Cleaning-Miscellaneous
Dry Cleaning-Purchase of Uniforms
Radio Communications
Leased Vehicles
Equipment Rental
Convenience Copier
Stationery Stock
Telephone Communications
Total Internal Services
TOTAL PROGRAM
182,325 66.7% 28,339
91,026 33.3% (14,045)
273 351 100.0% 14,294
SCHEDULE I
1984 ARINE SAFETY PROGRAM
SHERIFF DEPARTMENT
January 1, 1984 - December 31, 1984
Variance
No. of
Positions
1983
Adopted
Budget
1984 Favorable
No. of Proposed No. of (Unfavorable)
Positions Program Positions Amount
Salaries 1)
Sergeant-Water Safety
Patrol Officer
Marine Deputy
Clerk III
Total Salaries
Holiday Overtime
Fringe Benefits
Total Salary & Fringes
Part-Time Salaries
Instruction
Marine Patrol
Recovery of Drowned Bodies
Total Part-time Salaries
Operating Costs
Contractual Services
Funding Source
State (Revenue)
County (Net)
TOTAL FUNDING
23,202
34,590
15,225
14,369
87,386
5,000
33,322
125,708
6,027
39,935
2,200
48,162
1,000
4,500
2,565,
2,565
500
932
100
330
12,492
2,500
200
22
2,722
21,000
2,500
3,000
26,500
948
2,500
8,884
25,296
800
840
1,400
2,805
43,473
259,057
153,986 59.4%
105,071 40.6%
259,057 100.0%
24,575
37,632
16,019
15,633
93,859
5,000
36,880
135,739
6,086
45,276
2,300
53,662
100
4,500
3,157
978
440
9,175
2,625
420
600
22
3,667
25,600
1,880
27,480
1,883
2,500
10,148
25,224
990
480
500
1,903
43,628
273,351
1,373
3,042
794
1,264
6,473
3,558
10,031
59
5,341
100
5,500
(900)
(2,565)
592
(500)
(932)
878
110
(3,317)
125
220
600
945
4,600
(620)
(3,000)
980
935
1,264
(72)
190
(360)
(900)
(902)
155
14,294
(1) Positions shared with Snowmobile Program.
#83332 Novem!,—. 1_7, 1983
Moved by Lanni supported by Aaron the resolution be adopted.
AYES: Moore, Nelson, Page, Perinoff, Aaron, Calandra, Dayon, Foley, Fortino,
Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt.
(19)
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 I/83332 adopted by the Oakland County Roard of Commissioners
at their meeting held on November 17. 1983
with the orginial record thereof now remaining in my office, and
that it is a true and correct transcript therefrom, and of the
whale thereof.
In Testimony Whereof, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
this 17th day of /9 Ni 19 83
Lou y Clor or of