HomeMy WebLinkAboutResolutions - 1980.06.19 - 11997June 19, 1980
MISCELLANEOUS RESOLUTION 9456
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: ACCEPTANCE OF THE 1980 CRIMINAL JUSTICE PLANNING GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee
to review acceptance of all grants that vary less than 10% from the grant
application; and
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolution #9304 authorized the application for the Criminal Justice Plan-
ning Grant in the amount of $78,309; and
WHEREAS the Finance Committee has reviewed said grant as approved by
the Office of Criminal Justice Programs and finds the grant for $78,309 is
the same as the $78,309 in the original grant application, and covers the
period January 1, 1980 through September 30, 1980; and
WHEREAS the County share of this grant is $19,578 or 25%, the State
share is $19,577 or 25%, and the Federal share is $39,154 or 500%; and
WHEREAS the County share of this grant is available in the Law Enforce-
ment Assistance Administration Division's 1980 Budget; and
WHEREAS expected revenue will be $9,825 greater than anticipated.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the Criminal Justice Planning Grant.
BE IT FURTHER RESOLVED that pursuant to Rule XI-C of this Board, the 1980
Criminal Justice revenue account be increased by $9,825 and the 1980 Contingency
account be increased by $9,825.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEE
3,970 3,970
953 953
4,923 4,923
Transportation
Travel & Conference
Total Travel
TOTAL 78,309 78,309
SCHEDULE A
COMPARISON OF NINE MONTH REIMBURSEMENT APPLICATION
TO NINE MONTH GRANT AWARD
Variance
1/1/80 thru 9/30/80 1/1/80 thru 9/30/80 Favorable/
Grant Application Grant Award (Unfavorable)
Salaries 48,456 48,456 ---
Fringe Benefits 17,299 17,299
Total Personnel 65,755 65,755
Contractual Programming —
Communications 1,553 1,553
Copier Machine Rental 719 719
Printing 375 375
Office Supplies 375 375
Postage 563 563
Memberships, Dues and
Publications 205 205
Equipment Rental 477 477
Office Space Rental 3,364 3,364
Total Contractual 7,631 7,631
Capital Outlay
sr. -ma
Source of Funds:
Federal Share 39,1 54 (5 0%)
State Share 19,577 (25%)
County Share 19,578 (25%)
TOTAL 78,309
39,154 (50Y)
19,577 (25%)
19,578 (25%)
78,309
Prepared by:
Budget Division
//9456 June 19, 19 8 0
Moved by Murphy supported by Patterson the resolution be adopted.
AYES: Murphy, Page, Patterson, Perinoff, Pernick, Roth, Wilcox, Aaron, Caddell,
DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Hobart, Kasper, Kelly, Lewand, McDonald,
Moffitt, Montante, Moore, Moxley. (23)
NAYS.: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
S.
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 Lhe annexed copy of
Miscellaneous Resolution #9456 adopted by the Oakland County Board of
P • • • • •00.00.00...• eeeeeeeeeeeeeeee eeeeeeeeeeeeee •00 • P eeeeee ............
Commissioners at their meeting held on June 19, 1980
0 it • •0 ...... .......... • .......... • • • • e • • e • • • o •
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 19th day of June 80 19....
Lynn D. Allen............ .....Clerk
By ........ ................. ........Deputy Clerk