HomeMy WebLinkAboutResolutions - 1980.09.04 - 12172OOD N_LaR/51 EREE IN RE: HYPERTESIO Il '0 •:0
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
The Finance Committee has reviewed the proposed grant and finds:
1) This is an ongoing grant in the fourth (4th) year,
2) The grant covers a period of November 1, 1980 to October 31, 1981,
3) Funding is in the amount of $68,868, of which 100% is State funded.
In addition one (1) Public Health Nurse II and related costs totalling $18,591
is provided in the 1980 Budget,
4) The grant application calls for salary costs, $41,060; fringe
benefits, $12,823; operating costs, $3,488 and indirect cost of $11,497. A
comparison of current and proposed program costs is shown on the attached
schedule,
5) Application or acceptance of the grant does not obligate the County to
any future commitment,
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 Grants Application Procedure.
FINANCE COMMITTEE
Funding Source
State
County
Total
48,000
6,140(2 )
54,14o
68,868
68,868
(20,868)
6,I4o
(14,728)
HYPERTENSION/BLOOD PRESSURE CONTROL PROGRAM
FINANCIAL ANALYSIS
COMPARISON 1979/80 1980/81
Current Program
1/1/80-10/31/80
(10 Months)
No. of Pos. Cost
Proposed Program
11/1/80-10/31/81
(12 Months)
No. of Pos. Cost
Variance
Favorable
-(Unfavorable)
Salaries
1.00 22,610 1.00 27,645 (5,035)
1.00 10 ,141 1.00 13j5 (3,274)
2.00 32,751 2.00 41,060 (8 ,3 09)
10,612 12,823 (2,211)
2.00 53,883 (10,520)
Program Coordinator
Clerk III
Total Salaries
Fringe Benefits
Total Salaries C. Fringe Benefits 2.00 43,363
Operating Expenses
Travel
Supplies and Materials
Telephone
Equipment Rental
Equipment
Total Operating Cost
Indirect Cost
Total Costs
392 694 (302)
500 1,576 (1,076)
550 780 (230)
165 198 (33)
--- 240 (240
1,607 3,488, 111(178777-
9,170 (1) 11,497 (1) (2,327)
54,140 68,868 (14,728)
7(1) Indirect Cost at 28% of Salaries
(2) County absorbed $6,140. of
Indirect Cost.
Miscellaneous Resolution 9527 September 4, 1980
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: HYPERTENSION CONTROL PROGRAM GRANT RENEWAL-FOURTH YEAR APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Division of Public Health proposes to apply
to the Michigan Department of Public Health for Fourth Year funding of the
Hypertension Control Program Grant; and
WHEREAS cardiovascular disease remains the major cause of death and
disability nationwide and uncontrolled hypertension is the primary contributor
because it leads to strokes and heart attacks; and
WHEREAS based on national data, about nineteen (19) percent of Oakland
County's adult population of 117,000 people can be expected to have hypertension
and the Health Division's program is designed to increase the percentage of such
people getting under medical care and then maintaining their prescribed regime.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the 1981 Hypertension Control Program Grant application in the amount
of $68,868.
Mr. Chairperson, on behalf of the Health and Human Resources Committee, I
move the adoption of the foregoing resolution.
/ --I
#9527 September 4, 1980
Moved by Peterson supported by Montante the report be accepted and the resolution
be adopted.
AYES: Hobart, Hoot, Kelly, Lewand, McDonald, Moffitt, Montante, Moore, Moxley,
Murphy, Patterson, Perinoff, Pernick, Peterson, Wilcox, Aaron, Caddell, DiGiovanni,
Doyon, Dunaskiss, Fortino, Gabler, Gorsline. (23)
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 #9527 adopted by the Oakland County Board of
Commissioners at their meeting held on September 4, 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
PP
Lynn D. Allen......................Clerk
Clerk