HomeMy WebLinkAboutResolutions - 1980.12.11 - 11864' Henry
Miscellaneous Resolution: 9661 December 11, 1980
Date: .
BY: PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman
RE: Distribution of CETA Fiscal Year 1981 Planning Funds
.10 TO THE OAKLAND COUNTY ARD OF COMMISSIONERS
Mr. Chairperson, Ladies, and Gentlemen:
iork the Oakland County Board of Commissioners by Miscellaneous
Resolution No. 9546 and No. 8883 applied for and was granted the designation
as Prime Sponsor by the U. S. Department of Labor to administer the provisions
of the Comprehensive Employment and Training Act of 1973 and the Comprehensive
Employment and Training Act Amendments of 1978; and
WHEREAS, the Department of Labor through ETA Letter No 81-9 dated
November 6, 1980 issued revised CETA fiscal year 1981 (October 1, 1980 to
September 30, 1981) estimated New Cbligational Authority for planning purposes
and;
WHEREAS, the issuance of ETA Letter No. 81-9 has caused to increase CPA
fiscal year 1981 (October 1, 1980 to September 30, 1981) New Cbligational
Authority to $33,535,323.00.
NOW THEHM4RE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the planning estimate of 88,701,001.00 and its distribution to the
respective program activities in accordance with the attached schedule.
BE IT FURTHER RESOLVED that a written quarterly report for review will
be submitted to the Public Services Committee and the Oakland County Board of
Commissioners.
BE IT FURTHER RESOLVED that the chairperson of the Board of Commissioners
be and is hereby authorized to accept this resolution.
Mr. Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMITETE
ATTACTIMENT
Pursuant to the direction of the Public Service Committee
the following attachment has been prepared in order to
provide a comparative analysis between the two (2) planning
estimates and their respective Titles and program activities.
Both matrixes are divided into two (2) fundamental sections.
Tine items 1, 2 and 3 detail total estimated New Obligational
Authority for planning purposes.
The bottom two (2) boxes detail total estimated New Obligational
Authority for planning purposes available to stbrecipients via
subcontracts.
Numbers will add horizontally and vertically.
Numbers in parenthesis indicate subtraction from a total.
ATTACIPIENT A
The financial information on the attached matrix details estimated
"New Obligational Authority" for planning purposes for CETA fiscal
year 1981 (October, 1980 to September 30, 1981) based on ETA Letter
NO. 80-75 dated June 6, 1980, for Titles IIABC, D, VI and lar
respectively as well as the Prime Sponsor's estimate of anticipated
Funding levels for Titles IV YCCIP, YETP, and SYEP based on a 90%
hold harmless of fiscal year 1980 Funds.
Fiscal Year(s)
Tbtal FY 1981
Planning Estimate
Based on ETA Lett@
No. 80-75 6/6/80
$24,834,322.00
14 N.O.A.
2.)
1923,499 ____954.51D_
_384700) (390902)
1538799 _1563608,
AQ SIA
(99400
397600
2979.786 1320,781
Participants
Other 1,::tivities
Cars•.....frip:cyment Exp.
Trans/lion Services
84.937
Enti:r•.t (SYEP)
7185,800 14954,300 452,798
(378,200)1(401,700)1(44,679
NEGOTIABLE
1250.886
Wages
Fringe Benefits
Training
Serv
TOTA.....S
10566254916 600 L4284 800
264,156
1584.937 1512.800 i
378,200_1 267,800
6807,600 14552,600
1000.708
250,178
224,595
312.722 79.520
367.276
12391,112,
- 755,535
3561.061
3269.972
20918.726
1584,937
5283.124
ACTNITIES (1396,477)
, Employ (W/F)
• '.;crs (IMF or Allow)
14) Tr' •S' .•T --45 (NO Comp)
-. --
(5)•. Costs (No Co
CIEF.s...•D-, Training
Training
IPSEur
F; 77,..,,,,•F Or Allovv)
1014.028
4916 600 4284 800 9201,400
1512,800
378,200 267,800
512.800
646.000
TO i .3307 6 397,600 (1396,477) 20918,726
EQUALS WEP
894.043 238,336
58.084 183,117
97.600 1563.608
1664,185
713.221
ISubrecibient N.O.A
Administration
Allowances
5613.319
(330,195)
792,469
11634.973 - 1661.333 422.450 390.230 22315.203
111.699 461.639
408.119 11538.799
238.729
73.455
(97,725) 24,850) (22,954)
93.485 . 55.092
1396,477 1396,477)
941 6 OA
Annual Plan Subpart(s) Number(s) and Annual Plan Subpart(s) Modification Number(s; ArcrAcirawr A
II-BC II-D VI IV-YCCIP IV-YEPT IV SYEP VII PSIP ACP Total
26.1315-10 . 26-1315.21 26-1315-60 26-1315-38 26-1315-43 26-1315-32 26-1315-27 GRADING 26-1315-05
_.
MOD # MOD # MOD # MOD# MOD # MOD # MOD # MOD #
459095 24824222
(91819) 3870917 (3870917)
3E222EL_ ..2A196340.5_
13: ry,
Balance 5283124 (387600 4552600 452798
ATTACIZIENT B
The financial information on the attached matrix details revised
estimated "New Cbligational Authority" for planning purposes for
CETA fiscal year 1981 (October, 1980 to September 30, 1981) based
on ETA Letter Nb. 81-9 dated November 6, 1980 for Titles IIABC,
IV YCCIP, IV YETP and VI respectively.
nuai .a11 nubpart(s) N r() and Annual Plan Subpart(s) ModifIcation Number(5)
Vi YCCIP J IV-YEPT . I IV SYEP VIt PS1P i 11—C
26-1315-60 I 26-1315-33
MOD #
26-1315-10
II-BC 11-0
--
26-1315-21 —
MOD # MOD # MOD
NITACJIMENT B
Total 7
PRC.).:M ACTIVITIES
Ola:..•• Training
On--,7::-Job Training
Ho) Subsidized Employ (W
(1957,777)
2202,404
1104,656
2060,310
882,990
142,094
221,666
5,1
(2) Tr y7 (.rF or Allow)
or Allow)
v) Tr:. ; Costs (No Comp)
15) Service Costs (No Comp —
Work Exoerionce
Prirticipanl3 —
) c;
rii
2229.874
1069,666
2108,583
2508,197
12229.874
512,198
90,939
Carew Employmen1 Exp.
Trans -1 Services
Z275.292 TO r ip540,668 1'2,707,344 1473 .15 454.699 f1957.777)128,5.847
7247,087 ;8195 , 146
295.556
90,939 455.058
Admiration
Allowances
Wages
Fringe 13enofits
Train ins
Servic?s
TOTALS
.6949,459
(408,791
981 100 ,
1308,135
327 ,033
1.962 200
lfl2, 200
2229 874
557,4,:: 512,198 131.503
8707,344 1 473,415
--r-
72470087 ;8195.146 273 ,528 1456,186
68.384 364.048
526,016 [2417,497
(52,601) I (142,205
483 117
(28,418)11957,777
68.204
30443,624
(1957,777)
1049.304
2844115
(568823)
526010_:. 2275292
Fiscal Ye:u()
Total 17 81 1981
Plan 7stimate
Based ETA Letter
No. 81 10/6/81
$33,535,323.00
0
7,) T. .•
3.) T -
75835 11149365 10243933 553701
(16351671 .a536589)_ (27685).
€1540CAZ8
568373 33535323
_136741 4996874 (4996874)
454699 28528449
#9661 December 11, 1980
Moved by Hoot supported by Wilcox the resolution be adopted.
AYES: Fortino, Gabler, Gorsline, Hoot, Kasper, Lewand, Moffitt, Montante, Moore,
Moxley, Patterson, Perinoff, Pernick, Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon,
Dunaskiss. (20)
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 #9661 adopted by the Oakland County Board of
Commissioners at their meeting held on December 11, 1980
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, I have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
this ......... •.11 th•••....•..day of December
Lynn D. Allen......................Clerk
Clerk