HomeMy WebLinkAboutResolutions - 1980.02.28 - 11908Miscellaneous Resolution 9322 Date February 28, 1980
BY: PUBLIC SERVICES COPSTITEE - Henry William Hoot, Chairman
IN RE: Annual Settlements for Title IIABC, IID, IV YETP, YCCIP,
SYEP, VI and Administrative Cost Pool for Fiscal Year 1979
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies, and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolutions No. 6546 and 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 Oakland County Board of Commissioners has approved
by resolutions the Annual Plan for the above CETA grants; and
WHEREAS the total expenditures for all the above CETA grants
for fiscal year 1979 is $20,399,628.80 (see attached worksheet for break-
down by title).; and
WHEREAS the Department of Labor requires an Annual Settlement
for each of the above grants.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approve the Annual Settlement of the above mentioned
grants for fiscal year 1979.
BE IT FURTHER RESOLVED that the Chairperson of the Board of
Commissioners be and is hereby authorized to sign said Annual
Settlements.
The Public Services Committee, by Henry William hoot, Chairman
moves the adoption of the foregoing resolution.
PUBLIC SERVICES Cat11,1FI'lEE
- ,
Henry Villiam Hoot, (7-,:Arman
168,800.99
43,959.86
710,197.25
OAKLAND COUNTY
PUBLIC SERVICES - EMPUTOEITF & TRAINING
FY-79 Annual Settlement
February 19, 1980
Total
Annual
IIABC 26-9315-10 $ 9,096,145.00
IID 26-931.5-21 8,383,302.00
IV YETP 96-93 1 5-48 9 ,2 35,71.00
IV SYEP 26-9315-32 1,916,764.00
• IV YCC1P 26-9315-38 569,007.00
VI 26-9315-60 9,064,348.00
Admin.
Cost Pool 26-9315-05 4,099,988.00
Total
FY-79
Expenditures
$ 5,035,966.70
3,921,551.01
1 3 559,895.38
1,195,783.78
289,632.14
6,278,471,75
2,118,328.04
Total
FY-80
Carry Forward
$ 4,060,178.30
4,461,750.99
675,817.69
720,980.22
279,374.86
2,785,876.25
1,981,659.96
Additional
Additional Carry Forward
Carry Forward That Will be Recap.
$ 3,848,367.00 $ 211,811.30
4,292,950.00
751,630.00
720,980.22
235,415.00
2,075,679.00
1,899,988.00 81,671.96
•Grant
Number Title Number Allocation
Estimated
Loss Previous
Carry Forward
Additional
Allocation
Expected
75,812.38
TOTAL $35,365,267.00 0,399,628.80 $14,965,638.20 813,104,029.00 $ 1,014,463.48 $ 922,958.10 $ 75,812.38
Grantee Oakland County Title IIB
Annual Plan # 26-9315-10 Period 10/1/78 to 9/30/79
. Cumulative Disbursements
5. Cash Balance (line 4 - line 1)
(Agrees with line 2 Yes
$ 4,096.98
$ 5,247 778,00 2 -
Yes $ 211,811,301
ATTACE.--T II
SAMPLE sArmx CETA FINANCIAL RECONCILIATION STATEMENT
2. Unpaid Bills
(Agrees with Schedule of Unpaid accruals, line I Yes ) $ 4,026.98
-$ -5,035,966:70 3. Total (lines 1 + 2)
(Agrees with CPS, line 9B Yes
4. Total Cash Receipts
(Agrees with sum of SF 183s Yes
5.035,966.7
6. Total Fund Availability
(Agrees with NOA + Carry-In
contained BS
7. Cary-Out (line 6 - line 3)
(Agrees with modified BIS for
current year which is enclosed
Prepared by
Telephone #
William Brown
858-0741
Certified by
Date
-FY-78 expenses exCeed-.FY-78 fund availability by $668,835.00
($8,149,973.00 minus $8,818,808.00), 'This requires a transfer
of funds from FY-79 to FY-78 (grant #26-8315-10) as indicated,
leaving a carryout to FY-80 of $211,811.30 as shov,n above.
. •
2FY-78 expenses exceed FY-78 fund availability by $668,835.00 as
explained above, plus amount of FY-79 NFA $5,916,613.00 equals
$5,247,778.00. • .
#9322 February 28, 1980
Moved by Hoot supported by Caddell the resolution be adopted.
AYES: Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Fortino, Gabler, Gorsline,
Hoot, Kasper, Kelly, Lewand, McDonald, Moffitt, Montante, Moore, Murphy, Patterson,
Perinoff, Pernick. (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 #9322 adopted by the Oakland County Board of
sosoosee*“...oso oesasegoese oee geteee'eee".000000 0 0000 000 00 0000.11•00•009 00 0000 0
Commissioners at their meeting held on February 28, 1980
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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
Clerk