HomeMy WebLinkAboutResolutions - 1979.02.01 - 12287FINANCE...COMMITTEE
(
,1
/e7 P
MISCELLANEOUS RESOLUTION # 8773
February 1, 1979
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: ALTERNATIVES TO SECURE DETENTION GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee
to review acceptance of all grants that vary less than ten (10) percent
from the grant as applied for; and
WHEREAS the Oakland County Board of Commissioners, by Miscellaneous
Resolution #8732, authorized the application for the continuation of the
Alternatives to Secure Detention Grant; and
WHEREAS the Finance Committee has reviewed said program as approved
by the Law Enforcement Assistance Administration and finds the grant for
$269,734 varies less than ten (10) percent from the $276,599 in the original
grant application and covers the period of January 1, 1979 through December
31, 1979; and
WHEREAS the entire Grant is Federally funded and requires no County
funding.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners accept the Alternatives to Secure Detention Grant.
BE IT FURTHER RESOLVED Quarterly Status Reports on this program be
provided to the Public Services Committee.
The Finance Committee by Dennis Murphy, Chairperson, moves the adoption
of the foregoing resolution.
Dennis Murph--,-.'"ChaitOerson
Variance
(Over)
Under
-
-
(4,020)
(4,020
6 143
2,123
4 ,702
4,702
6,825
No.
Funding Source
Federal
County
276,559
--
276,559
269,734 6,825
--
269,734 6715
ALTERNATIVES TO SECURE DETENTION
• 1979 1979
Program State Approved
Personnel & Salaries No. Requests No. Grant
Supervisor (Child
Welare Worker Supv.) 1 22,301 1 22,301
Family Counselor (Child
Welfare Worker II) 3 46,568 3 46,568
Intern Caseworker (Child
Welfare Worker I) 6 84,023 6 84,023
Typist (Typist II) 1 11,303 1 11,303
Overtime -- -- -- 4 ,020
TOTAL SALARIES 11 164,195 11 168,215
FRINGE BENEFITS 59,17 2 53,929
223,367 221,244
Operating Expense
Copier Machine Rental --
Transportation 7,197 7,197
Data Processing --
Telephone 900 900
Travel & Conference --
Printing 650 650
Consultants --
Supplies 600 600
Postage 300 300
Memberships, Dues & Publications 200 200
Contractual Services-Sub-Contractors 43,345 38 ,643
TOTAL OPERATING EXPENSE 53,192 48,490
TOTAL COST 276,559 269,734
ALTERNATIVES TO SECURE DETENTION
Comparison of Program
1978 to 1979
1979
1978 1979 (Over)/Under
Personnel & Salaries No. Program No. Program No. 1978
Supervisor (Child
Welfare Worker Supv.) 1 18,636 1 22,301 0 (3,665)
Family Counselor (Child
Welfare Worker 11) 3 43,836 3 46,568 0 (2,732)
Intern Caseworker (Child
Welfare Worker 1) 3 38,823 6 84,023 3 (45,200)
1 4,177 1 11,303 1 2 (7,126) Typist (Typist II) 2
Overtime -- 4 ,020 -- 4 ,020 -- --
TOTAL SALARIES 71 109,492 11 168,215 31 (58,723)
FRINGE BENEFITS 36,368 53,029 (16,661)
145,860 221,244 (75,384)
Oeerating Expense
Copier Machine Rental 240 -- 240
Transportation 6,222 7,197 (975)
Data Processing 500 -- 500
Telephone -- 900 (900)
Travel & Conference 125 -- 125
Printing 300 650 (350)
Consultants 5,507 -- 5,507
Supplies -- 600 (600)
Postage 24o 300 (60)
Memberships, Dues & Publications 200 200 --
Contractual Services-Sub-Contractors 33,158 38,_643 (5,485)
TOTAL OPERATING EXPENSE 46,492 48 ,490 (1,998)
TOTAL COST 192,352 269 ,731+ (77,382)
Funding Source
Federal 90% 173,117 100%, 269,734 (96,617)
County 10% 19,235 19,235
100% 192,352 100% 269,734 (77,382)
#8773 February 1, 1979
Moved by Murphy supported by Fortino the resolution be adopted.
AYES: Aaron, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart,
Hoot, Kasper, Kelly, Lewand, McConnell, McDonald, Montante, Moore, Moxley, Mirphy,
Page, Patterson, Perinoff, Pernick, Peterson, Price, Roth. (25)
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
Miscellaneous Resolution #8773 adopted by the Oakland County Board of
Commissioners at the their meeting held on February 1, 1979
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
1st 1 February 79 in this day of L7....
Lynn D. Allen Clerk
By Deputy Clerk