HomeMy WebLinkAboutResolutions - 1980.05.22 - 12085REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: IMPROVED PREGNANCY OUTCOME GRANT APPLICATION
The Finance Committee has reviewed the proposed grant application
and finds:
1) The grant is for Second Year Funding in the amount of $63,779,
2) The grant covers a period of July 1, 1980 through June 30, 1981,
3) Funding is in the amount of $63,779, of which 100% is State
funded through the Federal Improved Pregnancy Outcome Program,
4) Total funding of $63,779 is for: total salary costs, $30,473;
operating costs, $15,156; and Indirect Cost of $8,516 (28% of
wages) A complete 12 month cost breakdown and comparison is
provided in the attached schedule,
5) The proposed program calls for 4,- additional position and a re-
classification of a position. Should this grant application be
approved and accepted, personnel changes would require Personnel
Committee approval,
6) Application or acceptance of the grant does not obligate the County
to any future commitments,
Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance
of the foregoing report and referral of the information contained therein to
the Health and Human Services Committee in accordance with Miscellaneous Reso-
lution #8145, revised "Federal and State Grant Application Procedures".
FINANCE COMMITTEE
PERSONNEL
Public Health Nurse III
Public Health Program
Coordinator
1.00 20 ,69S --- 1.00 20,699
1.00 24,647 (1.00) (24,647
Typist II
TOTAL PERSONNEL 1.25 23,687 1.50 30,413 (.25) (6,726
(1,321 8,373
(8,047 32,060
1)
9,694
40,107
Fringes
TOTAL PERSONNEL AND FRINGES
(108
-
(1,260
176
(240
1,576
(120
630
1,250
1,904
(3,565
(9,708
720
1,000
1,960
10,000
324
720
1+32
15,156
8,516 2 )
63,779
612
1,000
700
10,000
500
480
1,576
312
630
1,250
17,060
4,951
54,971
IMPROVED PREGNANCY OUTCOME GRANT
Variance
Program Proposed Favorable
FY 80-81 (j,Infavorable)
Number Number Number
Positions Amount Positions Amount Positions Amount
OPERATING EXPENSES
Mileage
Travel and Conference
Supplies and Materials
Professional Services
Baby Sitting Costs
Telephone
Equipment
Equipment Rental
Advisory Board Services
Printing Costs
TOTAL OPERATING EXPENSES
Indirect Costs
TOTAL COSTS
1) Fringes - Actual
2) Indirect Cost - 28% of Wages
Prepared by
Budget Division
Miscellaneous Resolution 9418 May 22, 1980
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: IMPROVED PREGNANCY OUTCOME GRANT - SECOND YEAR FUNDING APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Michigan Department of Public Health expects to be awarded
continuation funding under the Federal Improved Pregnancy Outcome Program because
Michigan is one of the states which contributes excessively to the incidence of infant
and maternal mortality in the United States; and
WHEREAS the Improved Pregnancy Outcome proposal focuses on the adolescent,
ages 10-19, to participate in a demonstration project aimed at reducing the
incidence of unplanned and repeat adolescent pregnancies and improving the outcomes
of pregnancies that occur to adolescents; and
WHEREAS the Michigan Department of Public Health originally selected four
areas in the state for a demonstration project, two rural and two urban, of which
one is the City of Pontiac; and
WHEREAS the Michigan Department of Public Health has requested that the
lead agency for implementing the demonstration project in Pontiac continue to be
the Oakland County Health Division.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the County Executive to apply for Improved Pregnancy Outcome grant,
second year funding, in the amount of $63,779 for the period July 1, 1980 through
June 30, 1981.
Mr. Chairperson, on behalf of the Health and Human Resources Committee,
I move the adoption of the foregoing resolution.
HERE APPROVE THE FOR
7A1-1—;
T.
ONG RESOLUTION
Date
#9418 May 22, 1980
Moved by Peterson supported by Fortino the report be accepted and the
resolution be adopted.
AYES: Patterson, Peterson, Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon,
Dunaskiss, Fortino, Gabler, Gorsiine, Hobart, Hoot, Kelly, Lewand, McDonald, Moffitt,
Montante, Moore, Moxley, Page. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted
and the resolution was adopted.
STATE OF MICHIGAN)
•
COUNTY OF OAKLAND)
T, Lynn D. Allen, Clerk of the County of Oakland and
having a seal, do. hereby certify that I have compared the annexed copy of
.14,Ls,se:1).pneppsL . 91), f9L.t1 .3 . .the
..... .......
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
22nd l9 8°. this day of May
Lynn D. Allen Clerk
By Deputy Clerk