HomeMy WebLinkAboutResolutions - 1980.06.05 - 11973FISCAL NOTE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAtRPERSON
IN RE: MISCELLANEOUS RESOLUTION #2416 ACCEPTANCE OF HYPERTENSION
CONTROL PROGRAM GRANT RENEWAL - JANUARY 1 1980 THROUGH
OCTOBER 31 4. 1980 ,- —
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has
reviewed Miscellaneous Resolution ff9416 and finds:
1) The total program is in the amount of $78,966, of which $48,000
is State funded.
2) The County share of the program is $30,966 which has been included
in the 1980 budget, and of which $6,126 will be recovered under the Public
Health Cost Sharing provisions.
3) No additional County funds are necessary to fund the program.
4) Acceptance of this grant does not obligate the County to any
future commitments.
FINANCE COMMITTEE
Miscellaneous Resoluflo 0.4 i 6 May 22, 1980
BY: HEALTH & HUMAN RESOURCES COMMITTEE - John 1-1, Peterson, Chairperson
RE: ACCEPTANCE OF THE HYPERTENSION CONTROL PROGRAM GRANT RENEWAL
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, Miscellaneous Resolution #8145 requires the Liaison Committee to review
acceptance of all grants that vary ten (10) percent or more from the original grant application; and
WHEREAS, the Oakland County Board of Commissioners, by Miscellaneous Resolution 4 9326,
authorized the application for the continuation of the Hypertension Control Program in the amount
of S54,140; and
WHEREAS, the Finance Committee has reviewed said grant as approved by the State
Department of Public Health and finds the grant award in the amount of 548,000, $6,140 or
12% less than the original grant application and covers a ten (10) month period from January 1,
1980 through October 31, 1980; and
WHEREAS, funding in the amount of $48,000, of which 100% is State funded consistent
with the attached schedule; and
WHEREAS, the 1980 County budget provides far one (1) additional Public Health Nurse H
and related operating and capital outlay expanses totalling $30,966 to support this program for
the first ten (10) months.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accepts the Hypertension Control Program Grant Renewal in the amount of $48,000,
Mr, Chairperson, on behalf of the Health and Human Resources Committee, move the
adoption of the foregoing resolution.
HEALTH & HUMAN RESOURCES COMMITTEE
392
500
550
165
1,607
9,170
54,140
3.92
500
550
165
1,607
3,030
48,00o
001.
6,140
6,140
State
TOTAL
54,140
54,140
48,000
48 ,000
6,140
6J40
HYPERTENSION CONTROL GRANT
COMPARISON APPLICATION/AWARD
January 1, 1980 - October 31, 1980
Program
Application
1/1180 - 10/31/80
No. of Pos. Cost
Program
Award
1/1/80 - 10/31/80
No. of Pos. Cost Variance
Salaries
Program Coordinator
Clerk III
Total Salaries
Fringe Benefits
Total Salaries & Fringes
1.00 22,610 1.00
1.00 10,141 1,00
32,751
10,612
43,363
22,610
10,141
32,751
10,612
43,363
2.00 2,00 T....
gp__xatinq Expenses
Travel
Supplies & Materials
Telephone
Equipment Rental
Total Operating Expenses
ndi rect costs' p28% of Salaries
TOTAL COSTS
Funding Source
Prepared by7.,
Budget Division
.1.00 22,610
1.00 10,141
1.00 14,655
3.00 47,406
15,844
3.00 63,250
550
165
392
500
150
265
83
338
11,079
30,966 000 (4 )
Communications
Equipment Rental
Transportation
Travel
Office Supplies
Supplies & Materials
Capital Outlay
indirect Costs 3 ,030
Total Operating 4:657
TOTAL PROGRAM COSTS
700
165.
265
352
83
500
• 338
2) 13,275'
15,716;
7 8 ,9 5 6
• HYP7RTENSION CONTROL GRANT
TOTAL STATE & COUNTY PROGRAM
January 1, 1980 - October 31, 1580
10 Months
State County Total
_Number , Number • Number •
Pos. Amount Pos. Amount Pos. Amount
Salaries
Frogram Coordinator 1.00 22,610
Clerk III 1.00 10,141
Public Health Nurse II 1.00 14,655
Total Salaries 2.00 32,751 1.00 14,655
Fringes 5,232 (3)
Total Salaries & Fringes 2.00 43,363 1.00 19,887
Op_erating Expenses
Funding
State 48,000
State Cost Sharing @ 20% 6,126
County 24,840
TOTAL FUNDING 78,56-6-
Fringes - Actual
Indirect Cost @ 28%
Fringes @ 35.7%
Calculations based upon 10 months of
County funding approved in 1980 Budget
(1)
(2)
(3)
(4)
#9416 June 5, 1980
Moved by Peterson supported by Fortino the report be accepted and Resolution
#94l6 be adopted.
AYES: Roth, Wilcox, Aaron, Caddell, Doyon, Dunaskiss, Fortino, Gabler, Corsline,
Hobart, Hoot, Kasper, Kelly, Lewand, McDonald, Moffitt, Montante, Moore, MoxleY,
Page, Patterson, Perinoff, Pernick, Peterson, Price (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted and
Resolution #9416 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 //94l6 adopted by the Oakland County Board of
....... 0es•e0-00.01,0•00•000a•••n 00' ............. ..... on°1°°•00.°°°•°•°.
Commissioners at their meeting held on June 5, 1980
0000•°00 °°01,000 ••0 0 0000 0 ••••n ••0000“0"00•0••n “•00•0°°n 00000 P•90.41. ,Pae•
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.80 ............ day
Lynn D. Allen ...... ................Clerk
By ...... ...... ....... ----Deputy Clerk
