HomeMy WebLinkAboutResolutions - 1980.10.16 - 12153October 16, 1980
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN
(W.I.C,) GRANT APPLICATION 10/1/80 - 9/30/81
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has -he "Special Supplemental Food Program
for Women, Infants and Children (W.I.C.)" Grant proposal and finds:
1) Said grant is for the Fifth year for mothers and their children,
2) Said grant covers a twelve month period from October 1, 1980 to
September 30, 1981,
3) Total grant application is in the amount of $2,291,848, $271,580 greater
than current program. A majority of the increase, $254,648, ts due to
increased food costs consistent with Schedule I,
4) The grant is 100% funded by the State. Should non food cost be less
than the projected $374,000, indirect cost will increase to an amount
not to exceed the allowable rate,
5) The grant calls for 3 additional auxiliary Health Workers and discon-
tinuance of the contract with Cooperative Extension Services for the
services equivalent to four (4) Family Education Aides I. Such personnel
changes will have to be approved by the Personnel Committee,
6) There is no obligation to the County to continue the program should
funding cease.
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 Resources Committee in accordance with Miscellaneous Resolution #8145,
revised "Federal and State Grant Application Procedures",
FINANCE COMMITTEE
600 (60
25,424. (25,42
7,325 (3,44
400 --
4,7oo 70
48,85
2,450 15
(254,64
432
600
,917,848
2,580
,-9-6--f7r.7---
Q:T 6 (3)
291
SUPPLEKENTA
For
WOMEN, INFANTS & L[OC
FINANCIAL ANALYSIS
Current Program Proposed . program Variance
10/1/79-5/30/8'2) 10/1/80-;)/:',0/81
.,
(Over) Under
No. Pos. b1nt No. Pos. Amount No, Pos. A7K)Ur"
1 . 21,960 1 23,216 (1,25
2 32,446 2 36,815 (4,36
2 35,805 2 38,671 (2,86
1 14,605 1 16j.',.(.,5
2 24,728 2 27,052 (2,32
t Clerk I 3 35,825 3 i.r, .;,..: (4,85
Typist II 1 12,354 1 13,152 (83
Auxiliary Health Worker -- --- 3 39,378 (39,37
Slaries
Dietician Sup,
C---!nity Dietician I.
Co -.--••111-7 Dietician I
Clerk II
Clerk I
Total Salaries
Fringe Benefits
Total Salaries & Fringes
2 177 778 15 25,75 (F8,14 , .
69,587 (I) 80018 (1)
247,315 319,833 (72,57
E
• ,
Cha
Office Sp,
MA 1 ';:Dge 3,876
T.- /el & Conference 400
-'7 es & Materials 5,400
.(Sub-Contracts) 48,856
, 2,600
Equipm-nt Rental 432
r e pair 600
1,663,200.
B. • . ications (Telephone & Postn) 2,
ThOal Operating Costs
inCrect Cast
TOTAL COST
Fum]ing Source
County
State (From U..S.D.A.)
TOTAL
Fringe Benefits Based on Actual
(2 ) 79/80 Indirect CW.-- - 17.5% for 1979; 28.0% for 1580.
80/81 Indirect Cost - 20.6% of 1980 Salaries - 11,21
9.2% of 1981 Salaries -
Total 27,93
by:
Division
1981
\=1
(3)
October 16, 1980
Miscellaneous Resolution
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC)
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Health and Human Resources Committee, in accordance with the
Federal and State grant procedures, has reviewed the Fifth Year Grant application
for the Special Supplemental Food Program for Women, Infants and Children (WIC); and
WHEREAS the Oakland County WIC program continues to be successful in its
major goals -- to provide nutrition education services and food to needy mothers
and children in Oakland County; and
WHEREAS the WIC program is presently operating with a caseload level of
approximately 5,800 participants; and
WHEREAS subject grant covers a period from October 1, 1980 to September 30,
1981; and
WHEREAS total funding being applied for is $2,291,848 of which 100% is by the
United States Department of Agriculture (through the State of Michigan); and
WHEREAS the grant application calls for three (3) additional Other Sources
Auxiliary Health Worker positions and discontinuance of the contract with Cooperative
Extension Services for the services equivalent to four (4) Family Education Aides I.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the application for Fifth Year funding in the amount of $2,291,848 for
the Special Supplemental Food Program for Women, Infants and Children.
Mr. Chairperson, on behalf of the Health and Human Resources Committee, I
move the adoption of the foregoing resolution.
9585
THE FORFGOiNG
Date
#9585 October 16, 1980
Moved by Peterson supported by Patterson the report be accepted and
the resolution be adopted.
AYES: Murphy, Page, Patterson, Perinoff, Pernick, Peterson, Price, Roth,
Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hobart,
Hoot, Kasper, Kelly, Lewand, McDonald, Moffitt, Montante, Moore, Moxley. (26)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted
and the resolution 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 #9585 adopted by the Oakland County Board of
Commissioners at their meeting held on October 16, 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
16th October 80
Lynn D. Allen......................Clerk
By.................................Deputy Clerk