HomeMy WebLinkAboutResolutions - 1979.02.15 - 12315ehry7William Hoot;-ChArman
1 HER gbif APP THE FOREGOING RESOLUTION
Miscellaneous Resolution 8819 Date February j 1979
BY: PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman
IN RE: Recapture/Reallocation of CETA Public Service Employment
Funds, Fiscal Year 1978
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
WHEREAS the Oakland County Board of Commissioners by
Miscellaneous Resolution #6546 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
WHEREAS the Oakland County Board of Commissioners
approved the recapture and reallocation of Titles II, VI Sustaining
and VI Special Projects by Resolution #8666, dated Octcber 10, 1E78;
and
WHEREAS this resolution was to insure funding was
available to all participating units to avoid layoffs prior to
September 30, 1978; and
WHEREAS participating units had ninety days to submit
all final reimbursement requests for fiscal year 1978 and nc
unspent funds were permitted to be retained fcr fiscal year 1979
expenditure; and
WHEREAS the final accounting conducted at the end of
the ninety days indicates that shortages and overages existed on
September 30, 1978
NOW THEREFORE BE IT RESOLVED that the Oakland County Board
of Commissioners approve the recapture and reallocation of
CETA public service employment funds in accordance with the attached
schedule so that all final fiscal year 1978 reimbursement requests
may be paid and any excess funds recaptured.
BE IT FURTHER RESOLVED quarterly written progress reports
will be submitted to the Public Services Committee.
The Public Services Committee, by Henry William Hoot,
Chairman, moves the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
NARRATIVE EXPLANATION
Resolution #8738, which was approved on December 7,1978,
disallowed the carryover of unspent fiscal year 1978 funds by
P.S.E. agencies. All fiscal year 1978 P.S.E. reimbursement
requests were due no later than December 31, 1978. Therefore,
this proposed resolution recaptures all unspent FY-78 funds
from Titles II and VI agencies. It also provides additional
monies to those agencies whose expenditures exceeded their
previously allocated budgets.
I. -
(Overage)
RE-CAPTURED
9/30/78
FY78
REVISED BUDGET
TITLE II '
FINAL RE-CAPTURE/RE-ALLOCATION OF FY78 FUNDING
(Shortage)
RE-ALLOCATED AGENCY
PROGRAM AGENTS
City of Farmington Hills
City of Royal Oak
City of Southfield
City of Troy
City of Pontiac
Waterford Township
FY 78
ALLOCATION
215,715.00
498,789.49
216,346.00
176,825.00
1,386,411.00
186,473.00
8,039.54 207,675.46
25,286.33 473,503.16
771.90 215,574.10
2,254.97 174,570.03
1,386,411.00
8,678.90 177,794.10
CONSORTIUM
Huron Valley Schools WTC
Pontiac Schools WTC
Waterford Schools WTC
52,379.11
82,607.61
243,769.00
7,425.04
41,494.60
14,503.00
44,954.07
41,113.01
229,266.00
TOWNSHIPS
Avon
Commerce
Highland
Independence
Orion
Pontiac
White Lake
CITIES
Ferndale
Hazel Park
Madison Heights
Novi
Oak Park
Farmington
173,000.00
22,416.36
24,327.00
296,761.00
56,471.00
31,586.00
238,685.00
383,595.80
281,100.00
407,598.00
27,156.19
46,767.00
23,888.27
1,407.16
1,378.97
2,961.13
8,425.02
4,570.29
886.21
11,548.55
7,714.30
468.42
16,591.67
1,996.45
164,574.98
17,846.07
23,440.79
285,212.45
48,756.70
32,993.16
238,216.58
367,004.13
279,103.55
407,598.00
28,535.16
49,728.13
23,888.27
OAKLAND CO. BOARD OF COMM. 1,231,674.32
Ferndale Schools CSP 77,200.00
PRIME SPONSOR ADMIN.
39,729.71
7,295.53
347,687.67
1,191,944.61
69,904.47
237,156.51 584,844.18
6,966,385.33 GRAND TOTAL 5,747.26 555,368.10 6,416,764.49 )
(Overage)
RE-CAPTURED
9/30/78
FY78
REVISED BUDGET
5,255.10
2,253.16
TITLE -VI .
FINAL RE-CAPTURE/RE-ALLOCATION OF FY78 FUNDING
(Shortage)
RE-ALLOCATED
5,628.39
AGENCY
PROGRAM AGENTS
City of Farmington Hills
City of Royal Oak
City of Southfield
City of Troy
City of Pontiac
Waterford Township
FY78
ALLOCATION
514,480.99
922,671.00
815,578.00
113,810.00
4,282,910.00
538,152.10
12,608.51 501,872.48
2,177.35 920,493.65
821,206.39
676.90 113,133.10
94,354.03 4,188,555.97
15,978.37 522,173.73
947.37
CONSORTIUM
Huron Valley Schools WTC
Pontiac Schools WTC
Waterford Schools WTC
TOWNSHIPS
Brandon
Commerce
Grovel and
Highland
Lyon
Milford
Oakland
Orion
Oxford
Pontiac
Rose
Royal Oak
Southfield
Springfield
West Bloomfield
VILLAGES
Beverly Hills
Clarkston
Holly
Lake Orion
Milford
Ortonville
Oxford
Wolverine Lake
247,049.55
313,776.00
887,186.00
95,152.00
169,546.00
11,450.00
62,276.00
7,925.00
36,852.00
17,357.00
142,000.00
6,500.00
313,877.00
4,670.00
212,800.00
31,141.00
37,302.00
149,333.10
68,775.00
19,751.00
148,900.50
49,314.15
44,580.00
24,635.24
149,449.00
48,763.79
44,041.62
96,332.46
64,975.00
10,663.50
1,239.53
50.84
16.12
.36
3,686.84
2,885.74
279.31
6,379.48
2,802.64
613.48
1,579.57
9,444.69
3,364.90
3,182.20
144.91
923.87
203,007.93
217,443.54
822,211.00
96,099.37
158,882.50
10,210.47
62,225.16
7,908.88
36,851.64
17,357.00
138,313.16
3,614.26
319,132.10
4,390.69
215,053.16
31,141.00
30,922.52
146,530.46
68,161.52
18,171.43
139,455.81
45,949.25
24,490.33
148,525.13
48,763.79
TOTALS 10,487,963.42 14,084.02 378,402.22 10,123,645.22
9/30/78
FY78 (Shortage) (Overage) FY78
AGENCY ALLOCATION RE-ALLOCATED RE-CAPTURED REVISED BUDGET
CITIES
120.62
364.97
Berkley
Birmingham
Clawson
Farmington
Huntington Woods
Keego Harbor
Lathrup Village
Novi
Oak Park
Pleasant Ridge
Rochester
South Lyon
Walled Lake
Wixom
120,475.00
126,671.00
95,500.00
72,400.00
41,758.48
132,500.00
33,210.00
153,679.00
158,455.05
21,320.00
126,000.00
21,480.00
115,904.00
34,825.00
125.58
11,972.83
1,395.77
212.28
61.99
1,910.45
3,762.14
517.00
120,349.42
114,698.17
95,500.00
72,520.62
40,362.71
132,500.00
32,997.72
153,617.01
158,820.02
21,320.00
124,089.55
21,480.00
112,141.86
34,308.00
3,086.29
2,376.55
936.63
125.97
SCHOOLS
Avondale
Berkley
Birmingham
Bloomfield Hills
Brandon
Clarenceville
Clarkston
Clawson
Farmington
Ferndale
Hazel Park
Holly
Huron Valley
Lake Orion
Lamphere
Madison
Novi
Oak Park
Oxford
Pontiac
Rochester _
Royal Oak
South Lyon
Southfield
Troy
Walled Lake
Waterford
West Bloomfield
37,431.00
101,000.00
79,115.76
120,620.00
37,000.00
49,200.00
65,716.00
43,937.00
106,191.00
81,242.96
46,150.00
13,285.00
117,486.00
96,933.00
80,184.00
44,225.00
63,400.00
68,950.00
40,200.00
280,217.27
79,600.00
175,500.00
30,044.00
217,016.15
84,817.00
173,574.93
163,476.00
38,889.45
40,517,29
2,487.16 98,512.84
5,810.35 73,305.41
122,996.55
2,936.00 34,064.00
636.63 48,563.37
8,804.00 56,912.00
3,362.45 40,574.55
4,061.91 102,129.09
330.57 80,912.39
46,150.00
1,341.74 11,943.26
6,413.75 111,072.25
8,396.39 88,536.61
3,279.48 76,904.52
3,051.00 41,174.00
6,046.81 57,353.19
749.88 68,200.12
41,136.63
54,628.41 225,588.86
254.32 79,345.68
39,610.87 135,889.13
345.89 29,698.11
29,827.31 187,188.84
84,942.97
10,002.01 163,572.92 ,
2,626.00 160,850.00
327.71 38,561.74
3,789,579.05 7,011.03 TOTALS 215,288.68 3,581,301.40
FY78
ALLOCATION AGENCY
1,388,463.28 691,360.20 697,103.08
32,637.85
63,672.00
22,400.00
37,243.00
59,722.00
35,388.55
63,991.00
41,500.00
50,143.00
12,000.00
52,500.00
61,050.00
8,500.00
74,926.05
8,800.00
9,250.00
6,850.00
48,000.00
3,625.00
55,500.00
47,961.17
37,000.00
13,295.00
3,041.12
2,200.27
1,157.80
543.73
864.10
628.40
114.02
1,599.90
381.00
2,094.92
809.99
2,402.23
3,568.24
4,914.34
2,350.23
568.00
9,623.79
148.96
27.60
80.44
4,398.04
106.96
3,412.16
1,121.81
32,009.45
63,557.98
20,800.10
36,862.00
57,627.08
34,578.56
61,588.77
37,931.76
51,300.80
12,543.73
47,585.66
58,699.77
7,932.00
65,302.26
8,651.04
9,222.40
6,769.56
43,601.96
3,518.04
56,364.10
44,549.01
37,000.00
12,173.19
3,041.12
2,200.27
• 75,000.00
259,200.00
1,655,000.00
71,424.10
65,016.00
2,242.03
2,049.10
69,182.07
62,966.90
6,932.76 68,067.24
14,484.41 244,715.59
2,202.60 1,652,797.40
4,365,299.39 2,565.63 757,622.13 3,610,242.89! TOTAL
• 9/30/78
(Shortage) (Overage) FY78
RE-ALLOCATED RE-CAPTURED REVISED BUDGET
PRIVATE-NON/PROFIT
Alternative Programs
Area Services
Boy Scouts
Boys Club of Royal Oak
Boys Club of Troy
Catholic Social Services
Common Ground
Community Employment Service
Jay Shop
Jewish Family
Lakeside Health
Michigan State Police
New Horizons
0.C.A.R.C.
Oak Co. Legal Aid
Oak Co. Tourist & Cony.
Oak Co. Volunteer Bureau
Oak Co. Welfare Rights
P.O.I.C.
Pontiac VNA
Project Warmth
VNA of Metro Detroit
United Way of Pontiac
Pontiac Ecumenical
Positive Options
Jewish Vocational
Road Commission
Law Enforcement
Oak Co. Board of Comm.
M.E.S.C.
Oakland University
Prime Sponsor Administration
GRAND TOTAL 18,642,841.86 23,660.68 1,351,313.03 17,315,189.SI
21,073.32
41,619.64
7,304.72
9,948.18
57,908.40
1,711.07
1,334.88
311,51
2,651.18
22,784.39
42,954.52
6,904.72
10,259.69
60,559.58
400.00
88,550.41
91,507.15
6,045.81
33,161.22
25,944.24
29,605.33
1,545.36 87,005.05
74.10 91,433.05
.24 6,046.05
1,511.46 31,649.76
412.48 25,531.76
31,621.04 2,015.71
RE-CAPTURE/RE-ALLOCATION OF TITLE VI
SPECIAL PROJECTS FUNDS FY78
FY78 (Shortage) (Overage) FY78
AGENCY BUDGET REALLOCATE RECAPTURE REVISED BUDGET
PROGRAM AGENTS
Southfield
Library Inventory 49,726.54 2,174.98 47,551.56
Troy
Nature Center
Park Development
Upgrade City Facilites
City Vehicle Maint.
Written Work Pro.
Troy Schools
Programmed Tutorial
School Guard Train.
Other Troy Agencies
Troy Youth Assistance
Troy Boys-Girls Club
Consortium
Huron Valley Schools
Pontiac Schools
CITIES
Hazel Park 53,901.70 627.79
Novi (Library) 33,503.72 507.52
Novi 99,993.04 6,516.78
South Lyon 27,204.20 10,201.69
Community Service
Pontiac 73,513.00 2,245.38
Pontiac 807,857.00 247,536.81
Southfield 46,126.08 4,663.13
Discretionary
Ferndale 37,554.90 3,754.13
Hazel Park 6,000.00 2,404.65
Madison Heights 20,210.00 90.00
Pontiac -
Downtown Grounds 32,756.00 87.91
Senior Citizen Trans. 32,157.00 198.26
Recreation Center 22,059.00
Clerical Pool 20,994.00
2,072.75
2,432.19
53,273.91
32,996.20
106,509.82.
17,002.51.
71,267.62
560,320.19
41,462.9S
33,800.77
3,595.35
20,300.00
32,843.91
32,355.26
19,986.25
18,561.81
1,776,224.60 14,917.54 282,564.42 1,508,577.72 TOTALS
1,912,611.39
3,688,835.99
463.42
78.02
AGENCY
FY78
BUDGET
. .
(Shortage)
REALLOCATE
(Overage) FY78
RECAPTURE REVISED BUDGET
SCHOOLS
Birmingham
Farmington
Hazel Park
Oak Park
Oxford
Pontiac
Royal Oak
Community Service
Berkley
Birmingham
Oak Park
Pontiac
Royal Oak
Southfield
Troy
Walled Lake
Waterford
PRIVATE/NON-PROFIT
Alternative Programs
Boy Scouts
Campfire Girls
N. Oakland Chain, of C.
Pontiac Y.W.C.A.
Tr-County VNA
Welfare Rights
COUNTY/OTHER
D.P.W.
D.S.S.
Parks & Recreation
Veterans
106,847.61
72,012.62
29,995.53
50,000.00
95,414.19
4,589.00
145,857.18
12,869.34
9,700.00
766.59
43,942.78
21,153.11
76,794.19
25,280.74
33,497.15
42,066.68
27,839.25
29,619.77
26,760.23
17,100.77
26,531.92
21,977.47
27,492.90
70,913.03
93,722.44
117,757.75
32,752.48
1,579.64
.10
170.49
20,557.13
37.79
1,763.93
.02
922.09
6,428.74
8,608.40
4,516.96
3,631.66
2,082.50
311.80
8,627.04
429.33
1,029.00
19,672.51
5,261.27
716.91
2,564.74
607.63
5,252.11
20.86
129.85
1.00
3,891.44
104,765.11
71,700.82
31,575.17
41,372.96
94,984.86
3,560.00
126,184.67
7,608.07
8,983.09
766.69
41,378.04
21,323.60
97,351.32
24,673.11
33,534.94
36,814.57
27,818.39
29,489.92
28,524.16
17,100.79
26,530.92
18,086.03
28,414.99
77,341.77
102,330.84
122,274.71 I,
36,384.14 1
TOWNSHIPS/VILLAGES
Orion
Pontiac
Community Service
W. Bloomfield
Discretionary
Commerce
Independence
Orion -
Jobs for Teens
Prime Sponsor Administra.
TOTAL
GRAND TOTAL
13,174.11
21,195.86
5,487.59
12,510.11
10,000.00
10,000.00
576,989.00
48,758.39
1 63,675.93
674.90
103.42
1,670.54
74.94
374,882.86
428,004.65
710,569.07
12,499.21
21,659.28
5,565.61
12,406.69
8,329.46
9,925.06
202,106.14
1,533,365.13
3,041,942.85
#8819 February 15, 1979
Moved by Hoot supported by Moffitt the resolution be adopted.
AYES: Roth, Aaron, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline,
Hobart, Hoot, Kelly, Lewand, McConnell, McDonald, Moffitt, Montante, Moore, Moxley,
Murphy, Page, Patterson, Perinoff, Pernick, Peterson. (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
Miscellaneous Resolution #8819 adopted by the Oakland County Board of
Commissioners at their meeting held on February 15, 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
this 15th day of February
Lynn D. Allen Clerk
By Deputy Clerk