HomeMy WebLinkAboutResolutions - 1980.11.20 - 121199615
Miscellaneous Resolution November 20, 1980
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: VENEREAL DISEASE CONTROL GRANT RENEWAL APPLICATION - 1981
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Health Division is mandated by law to diagnose,
treat and do epidemiological follow up on patients with venereal disease; and
WHEREAS the venereal disease program has long been a major component
of the Health Division clinic services; and
WHEREAS this grant renewal application is to assure maintenance of
the Oakland County Venereal Disease Program that is designed to reduce the
incidence and prevalence of venereal diseases through interruption of disease
transmission.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the 1981 venereal disease control grant renewal application in the
amount of $65,810 to be funded by the Michigan Department of Public Health
Mr. Chairperson, on behalf of the Health and Human Resources Committee,
I move the adoption of the foregoing resolution.
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: VENEREAL DISEASE CONTROL GRANT RENEWAL APPLICATION
The Finance Committee has reviewed the proposed grant and finds:
1) This is an ongoing grant in its Seventh (7th) year,
2) The grant covers a period of January 1, 1981 through C:--,
31, 1981,
3) Funding is in the amount of $65,810, of which 1007 is State funded,
4) The Grant Application calls for indirect cost of $4,125 or 9.2% of
salary costs of $44,838; fringe benefits, $15,847; and operating
costs of S1,000. A complete cost breakdown and comparison is
provided in the attached schedule,
5) Application or acceptance of the Gran -es not obligate the County
to any future commitments,
Mr. Chairperson, on behalf of the Finance Committee, I recommend
acceptance of the foregoing report, and referral of the information con-
tained therein to the Health and Human Resources Committee in accordance
with Miscellaneous Resolution #8145 - Revised Federal and State Grant
Application Procedures,
FINANCE COMMITTEE
State 56,000 65,810 (9,810)
VENEREAL DISEASE GRANT
FINANCIAL ANALYSIS
COMPARISON 1980/1981
Current Program
1/1/80-12/31/80
Number Amount
Personnel & Salaries
Proposed Program
1/1/81-12/31/81
Number Amount
Cost
Variance
Favorable
(Unfavorable)
Medical Technologist 1.00 17,366 1.00 19,298 (1,932)
Typist II 2.00 22 343 2.00 25 ,5L0 (3,197)
TOTAL SALARIES 3.00 39,709 3.00 44,838 (5,12 9)
Fringes 15436 15,847 (411),
Total Personnel Costs 55,145 60,685 (5,540)
Operating Expenses
Training 855 1,000 (145)
Indirect Costs
TOTAL COST 67,158 65,810 1,348
Source of Funding
County
11,158 -- 11,158
67,158 65,810 1,348
(1) 1980 Indirect Costs 28,1% of Salaries
(2) Indirect Costs = 9.2% of Salaries
#9615 November 20, 1980
Moved by Patterson supported by Fortino the report be accepted and the resolution
be adopted.
AYES: Lew-and, McDonald, Moffitt, Moore, Moxley, Murphy, Page, )atterson,
Perinoff, Pernick, Wilcox, Aaron, DiGiovanni, Doyon, Dunaskiss, Fortino, CAsler,
Gorsline, Hobart, Hoot, Kasper. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted and the
resolution 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 #9615 adopted by the Oakland County Board of
Commissioners at their meeting held on November 20, 1980
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
-, • 20th November So
Lynn D. Allen......................Clerk
Clerk