HomeMy WebLinkAboutResolutions - 1983.09.22 - 11781FINANCE COMMITTEE
717 /,/
REPORT TO PUBLIC SERVICES
BY: FINANCE COMMITTEE, Dr. G. William Caddell, Chairperson
IN RE: SHERIFF ROAD PATROL - ACT 416 - GRANT RENEWAL APPLICATION
OCTOBER 1, 1983, THROUGH SEPTEMBER 30, 1984
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed the proposed grant application
for the supplemental Road Patrol Program - Act 416 of 1978 and finds:
1) This is the sixth year of Act 416,
2) This program covers a period October 1, 1983, through
September 30, 1984,
3) The program calls for total funding of $609,189, State
funding of $544,335, through legislative appropriation,
pending court decision, and County funding of $64,854
($35,000 overtime and $29,854 increased program cost),
4) Application for or acceptance of these funds does not
obligate Oakland County to any future County commitment
for continuation of this program.
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 Grant Application
Procedures."
35,000 1) 6%
29,854 5%
544,335 89%
609,189
(29,854)
(29,854)
31,117
272,468
27,081
14,031
344,697
35,000 1)
137,355
517,052
55,542
6,741
62,283
579,335
1 32,905
10 290,941
1 26,294
1 14,172
13 364,312
35,000 1)
138,238
537,550 2)
64,644
6,995
71,639
609,189
(1,788)
(18,473)
787
(141)
(19,615)
(883)
(20,498)
(9,102)
(254)
(9,356)
(29,854)
13
FINANCIAL ANALYSIS
SHERIFF ROAD PATROL GRANT (P.A. 416)
COMPARISON CURRENT PROGRAM/PROPOSED PROGRAM
10/1/82-9/30/83 - 10/1/83-9/30/84
Current Program
10/1/82-9/30/83
No. of
Positions Amount
Personnel
Proposed Program
10/1/83-9/30/84
No. of
Positions Amount
Variance
Variance
No. of Favorable
Positions (Unfavorable)
Salaries & Fringes
Sergeant 1
Patrol Officer 10
Ed. Coord. (Non-Union) 1
Para. Prof. 1
Total Salaries 13
Overtime
Fringe Benefits
Total Salaries & Fringes
Operating
Transportation
Radio Rental
Total Operating
TOTAL PROGRAM
Source of Funding
County 35,000 1) 6% County assumption of State Fund. ---
State 544,335 94%
579,335
1) Overtime for Officers - Court Appearance
2) Estimated Salary Increase
September 22, 1983
MISCELLANEOUS RESOLUTION # 83265
BY: PUBLIC SERVICES COMMITTEE, JAMES E. LANNI, CHAIRPERSON
IN RE: SHERIFF ROAD PATROL - ACT 416 - GRANT RENEWAL APPLICATION-
OCTOBER 1, 1983 THROUGH SEPTEMBER 30, 1984
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners has reviewed the
Oakland County Sheriff Department's application to continue the "Public
Act 416 of 1978" program and finds said program to be in conformity with
the mandates of the law; and
WHEREAS the Oakland County Board of Commissioners hereby requests
the State of Michigan and the Michigan Office of Criminal Justice
Programs to expeditiously process said application and provide the
necessary funding as required by the program presented by the Oakland
County Sheriff Department to continue the sixth year of the program; and
WHEREAS this grant application calls for total funding in the amount
of $609,189, State funding of $544,335, through legislative appropriation,
pending court decision, and County funding of $64,854 ($35,000 overtime
and $29,854 increased program cost) for the period October 1, 1983 through
September 30, 1984 to continue said program.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners hereby authorizes the Oakland County Sheriff Department to request
State funding under Public Act 416 and continue the program as specifically
delineated in said Grant Application.
BE IT FURTHER RESOLVED that the Sheriff Department continue to present
quarterly progress reports to the Public Services Committee.
Mr. Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
#83265 September 22, 1983
Moved by Lanni supported by Perinoff the resolution be adopted.
AYES: Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen,
Perinoff, Pernick, Wilcox, Aaron, Caddell, Calandro, Doyon, Foley, Fortino, Gosling,
Hobart, Jackson, R. Kuhn, S. Kuhn. (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 #83265 adopted by the Oakland County Board of Commissioners
at their meeting held on September 22, 1983
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, 1 have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
this 22nd day of September 1983
LY .:; P. ALLEN, C—.6;)ty -.:ister of Dee
Deputy ClerIZ--