HomeMy WebLinkAboutResolutions - 1983.10.06 - 11745REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DR. G. WITT,IAM CADDELL, CHAIRPERSON
IN RE: HYPERTENSION CONTROL PROGRAM GRANT APPLICATION-SEVENTh YEAR
The Finance Committee has reviewed the proposed grant and finds:
1) This is an on-going grant in the seventh (7th) year,
2) The grant covers a period of October 1, 1983 to September 30, 1984,
3) Funding is in the amount of $65,901, of which 100% is funded by
the State,
4) The grant application calls for salary costs, $41,101; fringe benefits,
$15,588; operating costs, $6,376, and indirect cost of $2,836. A
comparison of current and proposed program costs is shown on the
attached schedule,
5) All personnel changes will have to be approved by the Personnel Committee,
6) Application or acceptance of the grant does not obligate the County to
any future commitment.
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
Health and Human Resources Committee, in accordance with Miscellaneous Resolution
#8145 - Revised Federal and State Grants Application Procedures.
FINANCE COMMITTEE
Robert W. Page, Vice Chairpersqf,_
9,655
14,339
14,518
38,512
13,341 a)
693
1,887
1,500
198
4,278
3,233
59,364
10,256
14,839
16,006
41,101
15,588 a)
330
601
960
198
960
3,327
6,376
2,836
65,901
(601)
(500)
(1,488)
(2,589)
(2,247)
363
1,286
540
(960)
(3,327)
(2,098)
397
(6,537)
0.32
1.0
1.0
2.32
0.32
1.0
1.0
2.32
State 59,364 65,901
FINANCIAL ANALYSIS
82/83 AWARD - 83/84 APPLICATION COMPARISON
Award
10/1/82-9/30/83
No. of
Positions Amount
Application
10/1/83-9/30/84
NO. of
Positions Amount
Variance
No. of
Positions Amount
Salaries
Public Health Prog.
Coordinator
Clerk III
Aux. Health Worker
Sub-Total
Fringe Benefits
Operating Expenses
Travel
Supplies & Materials
Telephone
Equipment Rental
Postage
Building Space Cost
Sub-Total
Indirect Cost b)
TOTAL COST
Funding Source
a) Actual Fringe Benefits
b) Indirect Cost 1984 6.9% of Salaries
1983 6.9% of Salaries
rilyiidft. Gosling, Chairperso
October 6, 1983
Miscellaneous Resolution 83231
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: HYPERTENSION CONTROL PROGRAM GRANT RENEWAL - SEVENTH YEAR APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Health Division proposes to apply
to the Michigan Department of Public Health for Seventh Year funding of the
Hypertension Control Program Grant; and
WHEREAS cardiovascular disease remains the major cause of death and
disability nationwide and uncontrolled hypertension is the primary contributor
because it leads to strokes and heart attacks; and
WHEREAS based on national data, about nineteen (19) percent of Oakland
County l s adult population of 117,000 people can be expected to have hypertension; and
WHEREAS the Health Division's program is designed to increase the
percentage of such people receiving medical care and then maintaining their
prescribed regime.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the 1983/84 Hypertension Control Program Grant application in the amount
of $65,901.
Mr. Chairperson, on behalf of the Health and Human Resources Committee, I
move the adoption of the foregoing resolution,
ALLEN
County Clerk/Register of Deeds
#83281 October 6, 1983
Moved by Gosling supported by Jackson the resolution be adopted.
AYES: Foley, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni,
Law, McConnell, McDonald, McPherson, Moffitt, Nelson, Olsen, Page, Perinoff, Pernick,
Price, Rewold, Wilcox, Aaron, Doyon. (23)
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 # 83281 adopted by the Board of Commissioners at their meeting
held on October 6, 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, Mithigan
6th 7—) October this day of 1963