HomeMy WebLinkAboutResolutions - 1980.09.18 - 12196REPORT TO THE PUBLIC SERVICES COMMITTEE
BY: FINANCE COMMITTEE, DENNIS L. MURPHY, CHAIRPERSON
IN RE: SHERIFF'S 1981 SNOWMOBILE 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 Snowmobile Program
Reimbursement Application and finds: ,
1) This is the tenth year of this program which provides for instruction
of potential snowmobile users as to the safe use of snowmobiles, laws pertaining
to snowmobiles and enforcement of laws governing snowmobiles, and search and
rescue efforts that affect snowmobiles.
2) This program covers a period of January 1, 1981 through December
31, 1981.
3) Total program costs are anticipated to be $56,539, of which $42,404
or 75% would be State reimbursement and $14,135 or 25% would be County funded.
4) Application or acceptance does not obligate the County to any specific
funding level though the 75% State portion cannot be increased,
5) The Snowmobile Program is treated as a General Fund appropriation and
is subject to the Board of Commissioners' 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
#8145, Revised Federal and State Grant Application Procedures.
FINANCE COMMITTEE
Part Time Salaries
Education 1,500 1,500
Enforcement 3,000 3,000
TOTAL PART TIME SALARIES 4,500 4,500
TOTAL SALARIES & FRINGES 37,713 48,239
SHERIFF DEPARTMENT
SNOWMOBILE PROGRAM
Salaries (4)
1980 1981 Variance
Adopted Program Favorable/
Budget fiesupst (unfavorable'
(1,591)
(3,014)
(1,400)
(777)
(6,782)
(3,744)
(10,526)
Sergeant 6,025 (1)
Patrolman 11,424 (1)
Marine Deputy 4,462 (1)
Clerk ° 3,210
TOTAL SALARIES 25,121
Fringe Benefits 8,092
TOTAL SALARIES & FRINGES 33,213
7,616 (2)
14,438 (2)
5,862 (2)
3,987
31,903
11,836
43,739
aaa rtgp
(10,526)
Operating
Maintenance & Repair 700 600 100
Fuel 700 800 (100)
Radio Rental 5,484 5,500 (16)
Clothing 300 400 (100)
TOTAL OPERATING 7,184 7,300 (116)
Capital Outlay
Training Films --- 400 (400)
Snowmobiles ---
Snowmobile Trailer 600 (600)
Radio Equipment (Replacement) 18,287 18,287
TOTAL CAPITAL OUTLAY 18,287 1,000 17,287
TOTAL PROGRAM 63,184 56,539 6,645
Funding Sources
State (Revenue) 47,388 (3) 42,404 4,984
.County (Net) 15,796 14,115. 1,661
TOTAL 63,184 56,539 6,645
(1) 1980 Estimated Salary Rates
(2) Anticipated 1981 Salary Rates
(3) 3/4 funding estimated to be reimbursed by State
(4) Positions shared with Marine Safety Program
9556 September 18, 1980
MISCELLANEOUS RESOLUTION
BY: PUBLIC SERVICES COMMITTEE, HENRY W. HOOT, CHAIRMAN
IN RE: 1981 SNOWMOBILE SAFETY PROGRAM REIMBURSEMENT APPLICATION -
JANUARY 1, 1981 - DECEMBER 31L 1981
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS your Committee has reviewed the Sheriff Department's request
to continue the Snowmobile Safety Program; and
WHEREAS your Committee recommends that an application be made for the
1981 Snowmobile Safety Program in the amount of $56,539 (State Share $42,404,
County Share $14,135).
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners authorizes the filing of the 1981 Snowmobile Safety Program Reimburse-
ment Application with the State of Michigan 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
\ --/
9 ,, 1 „,-,
#9556 September 13, 1980
Moved by Gorsline supported by Moffitt the report be accepted and the
resolution be adopted.
AYES: Moxley, Murphy, Page, Patterson, Perinoff, Pernick, Price, Roth, Aaron,
DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Kasper, Lewand, Moffitt,
Montante, Moore. (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 #9556 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 September -," 80
Lynn D. Allen......................Clerk
By .................................Deputy Clerk