HomeMy WebLinkAboutResolutions - 1980.09.18 - 12195REPORT TO THE PUBLIC SERVICES COMMITTEE
BY: FINANCE COMMITTEE, DENNIS L. MURPHY, CHAIRPERSON
IN RE: SHERIFF'S 1981 MARINE SAFETY PROGRAM REIMBURSEMENT APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed the Sheriff's 1981 Marine Safety
Program Reimbursement Application and finds:
1) This is the fourteenth year of this program which provides for the
instruction of potential users of Marine Equipment as to safe operation, as
well as the laws governing the same. In addition, the Marine Program provides
for the enforcement of Marine regulations on the County's lakes and recovery
of drowning victims.
2) This program covers a period of January 1, 1981 through December 31,1981.
3) Total program costs are anticipated to be $219,372, of which $148,321 or
2/3 would be State reimbursement and $73,051 or 1/3 would be County funded.
4) Application or acceptance does not obligate the County to any specific
funding level though the 2/3 State portion cannot be increased.
5) The Marine Safety Program is treated as a General Fund appropriation and
is subject to the Board of Commissioner's budget review.
A complete cost breakdown is provided in the attached schedule.
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
Public Services Committee, in accordance with Miscellaneous Resolution i8145, re-
vised Federal and State Grants Application Procedures.
FINANCE COMMITTEE
Number
Positions
1981
Requested
Prcuram
1980
Number (4) Adopted Number
Positions Budget Positions.
Salarie
Variance
Favorable
(Unfavorable)
1981 SHERIFF'S MARINE SAFETY PROGRA
2
1
1
6
0
geant
,rol Officer
Marine Deputy
Clerk
Student
Fringe Benefits
TOTAL SALARIES & FRINGES
Part-Time Salaries
Part-Time Instruction
Marine Patrol
Recovery of Drowned Bodies
TOTAL PART-TIME SALARIES
TOTAL SALARIES & FRINGES
Operating
Laundry
'ing Supplies
imunications
Copier Machine Rental
Equipment Rental
Equipment Repairs
Officer Training
Helicopter Rental
Fuel
Insurance
Radio Rental
Transportation
Travel and Conference
Uniform Expense
Office Supplies
Uniform Cleaning
Medical Supplies
TOTAL OPERATING
Capital Outlay
Poets
-ine Equipment
.sc. Capital Outlay
TOTAL CAPITAL OUTLAY
TOTAL
Funding Source
State (Revenue)
County (Net)
TOTAL
13,558 (1)
25,704
10,038
7,222
4,142
60,664
18,208
78,872
5,000
30,000
2,000
37,000
115,872
300
1,500
2,000
426
1,025
3,000
800
1,000
2,000
2,000
9,408
24,000
1400
1,500
1,000
570
200
51,129
2,000
24,560
26,560
19 3,561
94,929(3)
98 ,632
193,561
17,136 (2)
32„486
13,190
8 ,971
4,435
76,218
25,631+
101,852
6,040
36,000
2,022
44,062
145 914
350
1,500
2,200
500
1,500
3,000
800
1,000
2,500
2,200
9,408
214,000
500
1,500
1,200
600
200
52,958
16,000
2,000
2,500
20,500
219,372
146,321
73,051
219,372
(3,57 8 )
(6,782)
(3,1 5 2 )
(1,7 49)
(233)
(15,554)
(7,426)
(22,980)
(1,040)
(6,000)
(.22)
(7,062)
(30,042)
(50)
(200)
(74)
(475)
(500)
(200)
(100)
(200)
(30)
(1,829)
(16,000)
22,060
6,060
(25,811)
(51,392)
25,581
(25,811)
1
2
1
1
1
6
(1) 1980 Estimated Salary Rates
(2) Anticipated 1981 Salary Rates
(3) Per letter from State
f Positions shared with Snowmobile Program
MISCELLANEOUS RESOLUTION 9555 SEPTEMBER 13, 1980
BY: PUBLIC SERVICES COMMITTEE, HENRY W. HOOT, CHAIRMAN
IN RE: 1981 MARINE SAFETY PROGRAM REIMBURSEMENT APPLICATION-JANUARY 1 1981-
DECEMBER 31, 1981
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS your Committee has reviewed the Sheriff's Department request to
continue the Marine Safety Program; and
WHEREAS your Committee recommends that an application be made for the 1981
Marine Safety Program in the amount of $219,372 (State Share $146,321, County
Share $73,051).
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorizes the filing of the 1981 Marine Safety Program Reimbursement Application
consistent with the attached budget.
Mr. Chairman, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
#9555 September 13, 1980
Moved by Patterson supported by Fortino the report be accepted and the
resolution be adopted.
AYES: Moore, Moxley, Murphy, Page, Patterson, Perinoff, Pernick, Price, Roth,
Aaron, Caddell, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Kasper,
Kelly, Lewand, Moffitt, Montante. (23)
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 #9555 adopted by the Oakland County Board of
Commissioners at their meeting held on September 18, 1930
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
18th -Septe ,*er 30 this ......................day of................19....
By.................................Deputy Clerk