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HomeMy WebLinkAboutResolutions - 1980.09.04 - 12179Miscellaneous Resolution 9539 Date Sept. 4, 1980 BY: PUBLIC SERVICES COMMIE - Henry William Hoot, Chairman IN RE: Allocations for Belated Costs Paid in Fiscal. Year 1980 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies, and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolutions No, 6546 and 8883 applied for and was granted the designation as Prime Sponsor by the U. S. Department of Labor to administer the provisions of the CoMprehensive Employment and Training Act of 1973 and the Comprehensive Employment and Training Act Amendments of 1978; and Illm'AS we have received reimbursement requests from sub-recipients after the closing date for the fiscal year 1979; and WHEREAS these bills were accompanied by proper documentation and the agency had funds available in their fiscal year 1979 budgets; and WHEREAS the Department of Labor has approved the method of payment in their letter dated October 22, 1979 on "Procedures for Handling Belated Costs" (see attachment #1). NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the attached allocation to cover the late reimbursement requests shown in attachment #2. BE IT FURTHER RESOLVED that the money will come out of the available FY-80 funds shown on attachment #2. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES 00MMIT1EE Attachment 1 Employment and Training. Administration 222,1 South Daarborn Street Chicago. Illinois 60504 - October 221 1979 Ni.. Art Halsey, Accountant VOakland County ETA 140 S. Saginaw ePontiac, Michigan 48058 e e Dear Mr. Halsey: Employmzei OUT 25 19,-/-4, ° This is in response to your letter of September 14 regarding payment of belated costs and disposition of recaptured funds by the prime sponsor. The procedures for handling belated costs are as follows: - 1.. Costs relating to FY 1978 could be paid out of FY 1979 funds if .the °subagent or subcontractor did not exceed their budget and if there - were monies:carried. over from FY 1978 into FY 1979, 2- The Pre-Agreement Clause is used only when belated costs are unkno7rn. - If the costs are known at the time Of closeout, then funds would be set aside in that grant to cover those costs:: The disposition of the recaptured fonds is as follows: I. Recaptured funds for unallowable costs prior to FY 1978 must be returned to the Department of Labor. The authority to use those funds has lapsed and are not available to the prime sponeor. 2. Under the Annual Settlement procelures, recaptured funds from previous Annual Plans are incoreeed into the prime- sponsor's current. Annual Plan and used to reduce expenditures. - . - If you have any questions please contact Gerald Faagel. —irice eiy1 1.4,71ARD Bf ROBERTS n Associate Regional Administrator for Michigan Area Operations Office 283,11 86.33 797,11 1924, 37650 859.62 ino _Luo Attachment 2 LATE REIMBURSEMENTS/BELATED BITIJNGS Title IIABC OLHSA - Youth FY-79 Title IV YETP Work Experience Royal Oak Schools FY-79 City of Southfield FY-79 Career Employment Royal Oak Schools FY-79 City of Soutfield FY-79 Waterford Schools FY-79 Waterford Schools FY-79 Title IV SYEP Waterford Schools FY-79 OLHSA FY-79 OLHSA FY-79 City of Southfield FY-79 Waterford Schools FY-79 Title VI PSE Troy VIP FY-79 Waterford Schools FY-79 12,31 216.03 730,65 275.89 115,74 1,012,87 42,51 Attachment 2 LATE REIMBURS EMENT S/DELATED BILLINGS Administrative Cost Pool Independence Township FY-79 $ 779.98 Total Belated Costs/Late Requests $ 6,711.48 Funds for Title IIABC will come from Work Experience contingency. Funds for Title IV YETP will come from the Work Experience contingency. Funds for Title IV SYEP will come from the Work Experience contingency. Funds for Title VI PSE will be transferred from the administrative cost pool. Funds for the administrative cost pool will came from the Title IID administrative cost pool contingency. #9539 September 4, 1980 Moved by Hoot supported by Aaron the resolution be adopted. AYES: Murphy, Page, Patterson, Perinoff, Pernick, Peterson, Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Hoot, Lewand, McDonald, Moffitt, Montante, Moore, Moxley. (24) NAYS: None. (0) A sufficient majority having voted therefor, 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 .Cq lqr.)W-.1 cP1-V.Y. P991ci. 9f... 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 o f .....Smtember 19 80 Lynn D. Allen......................Clerk By.................................Deputy Clerk