HomeMy WebLinkAboutResolutions - 1979.05.03 - 11995FISCAL REPORT
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRMAN
IN RE: EXTENSION OF THE 1978 ALTERNATIVES TO SECURE DETENTION GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
The Finance Committee has reviewed the proposed extension of the 1978
alternatives to Secure Detention Grant (ASDG) and the proposed rescheduling
of the 1979 Alternative to Secure Detention Grant and finds:
1) The 1978 ASDG has a balance of $94,740 which the State has advised
could be spent in 1979,
2) The $94,740 would be sufficient to fund the Alternative to Secure
Detention Program for approximately five and a half (51) months or until
June 15, 1979,
3) The breakdown of the $94,740 is provided in the attached schedule,
4) Extension of the program is at current levels and does not call for
any additional resources,
5) It is proposed the 1979 Grant begin when 1978 funding is exhausted or
approximately June 16, 1979 and continue through June 15, 1980,
6) No additional County appropriations are required,
7) Extension of the 1978 grant and subsequent delaying of the 1979 grant
will not obligate the County to future funding of the program.
The Finance Committee, by Dennis Murphy, Chairman, moves the adoption of
the foregoing report, and the referral of the information contained therein to
the Health and Human Resources Committee in accordance with Miscellaneous
Resolution #6462 - Federal and State Grants Procedures.
FINANCE COMMITTEE
May 3, 1979
Dennis Murph
ALTERNATIVES TO SECURE DETENTION
6 MONTH BUDGET
JANUARY 1, 1979 TO JUNE 15, 1979 (a)
Cost to Date (b)
3-31-79
Anticipated Cost
April 1, 1979 to
June 15, 1979 Total
1. SALARIES 26,394 31,380 57,774
Fringe Benefits 8,446 11,094 19,540
TOTAL 34,840 42,474 (c) 77,314
II. CONTRACTUAL SERVICES
A. Evaluation --- 5,000 5,000
B. Foster Home
1. Subsidy 84 2,224 2,308
2. Per Diem 42 6,026 6,068
C. In-Service 201 --- 201
III. TRANSPORTATION
A. Mileage 736 2,235 2,971
B. Travel & Conference 7 50 57
IV. SUPPLIES & OPERATING
A. Postate --- 100 100
B. Printing 71 200 271
C. Telephone --- 450 450
35,981 58 ,759 94,740
A!-A4gf I 3 .1
MISCELLANEOUS RESOLUTION # /i3
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: ALTERNATIVES TO SECURE DETENTION GRANT
TO THE OAKLAND COUNTY BOARD OF COMM1SSJONERS
• Mr. Chairman, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee
to review acceptance of all grants that vary less than ten (10) percent
from the grant as applied for; and
WHEREAS the Oakland County Board of Commissioners, by Miscellaneous
Resolution #8732, authorized the application for the continuation of the
Alternatives to Secure Detention Grant; and
WHEREAS the Finance Committee has reviewed said program as approved
by the Law Enforcement Assistance Administration and finds the grant for
$269,734 varies less than ten (10) percent from the $276,599 in the original
grant application and covers the period of January 1, 1979 through December
31, 1979; and •
WHEREAS the entire Grant is Federally funded and requires no County
funding.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners accept the Alternatives to Secure Detention Grant.
BE IT FURTHER RESOLVED Quarterly Status Reports on this program be
provided to the Public Services Committee.
The Finance Committee by Dennis Murphy, Chairperson, moves the adoption
of the foregoing resolution.
FINANCE.SOMMITTEE
/q
Dennis 'Murphy; Cha i rffirson
•
• May 3, 1979
Moved by Murphy supported by Perinoff the report be accepted.
A sufficient majority having voted therefor, the motion carried.