HomeMy WebLinkAboutResolutions - 1978.04.20 - 12563Miscellaneous Resolution 8397 April 6, 1978
HEALTH & HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: BREAST AND CERVICAL CANCER SCREENING PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, The Board of Commissioners originally approved the Breast and
Cervical Cancer Screening Program by Miscellaneous Resolution 7626; and
WHEREAS, the Oakland County program compares very favorably with other
breast and cervical cancer screening programs in terms of cost per visit,
incidence of cancers detected, comprehensiveness of follow up and overall
program quality; and
WHEREAS, the National Cancer Institute has indicated it will continue
to support the program in the amount of $105,217 for the 1977-1978 program: and
WHEREAS. the County match reauirement of $115.411 for the 1977-1978 nroaram
has been included in the 1978 budget.
NOW THEREFORE BE IT RESOLVED that Oakland County accent the Grant from
the National Cancer Institute through a sub 'contract arrangement with
the Michigan Cancer Foundation in the amount of $105,217 for the 1977-1978
program period.
The Health and Human Resources Committee by John H. Peterson, Chairperson,
le—
moves the adoption of the foregoing folution.
EALTH AND/INMAN
,
RESOURCES COMMITTEE
Peterson, Chairperson
FISCAL NOTE
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: BREAST AND CERVICAL CANCER SCREENING
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has re-
viewed Miscellaneous Resolution #8397 and finds said grant is for the
second year of the program and covers a period from July 1, 1977 through
June 30, 1978. Total funding required is $220,628, of which $105,217 is
National Cancer Institute funding and $115,411 is County funding. The
total program funding is $14,172 less than originally applied for. How-
ever, the County portion is $29,400 less and NCI's portion is $15,228
greater than the program as originally applied for. A detailed break-
down and comparison of the applied for and approved programs is provided
in the attached schedule.
Further, the Finance Committee finds funds sufficient to support the
County portion of this program are provided in the Health Department's
1978 Budget. No additional County funding is required.
FINANCE COMMITTEE
Paul E. Kasper, Chairman
COUNTY NCI TOTAL
1977-1978 1977 -1978 1977 -1978 ' 1977-1978 1977 -1978 ' 1977-1978
As Applied for Program As Applied for Program As Applied for Program
Program As Approved Variance Program As Approved Variance Program As Approved Variance
Personnel 54,165 42,250 11,915 52,870 66,307 (13,437) 107,035 108,557 (1,522)
Fringes 17,398 13,571 3,827 16,982 20,799 , (3,817) 34380 34,370 10
TOTAL SALARY & FRINGES 71,563 55,821 15,742 69,852 87,106 (17,254) 141,415 142,927 (1,512)
Equipment -- -- -- -- --
Furniture -- -- --
Equipment Rental & Maint. 20,196 15,436 4,760 -- __ 20,196 15,436 4,760
Public information/
Education 5,969 5,062 907 131 131 -- 6,100 5,193 907
Operating Expense 34,183 26,501 7,682 -- -- 34,183 26,501 7,682
Other Expense 12,900 12,591 309 -- -- -- 12,900 12,591 309
Rent -- -- -- 20,006 20,006 -- 20,006 20,006 --
Total Operations Expense 73,248 59,590 13,658 20,137 20,137 93,385 79,727 13,658
TOTAL PROGRAM 144,811 115,411 29,400 89,989 107,243 (17,254) 234,800 222,654 12,146
Less 1st year carry over -- -- -- (2,026) 2,026 (2,026) 2,026 1
NET GRANT TOTAL 144,811 115,411 29,400 105,217 (1 5,228) 234,800 220,628 14,172
#8397 April 20, 1978
Moved by Peterson supported by McConnell the report be accepted and Resolution
#8397 be adopted.
AYES: Peterson, Price, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino,
Gabler, Gorsline, Kelly, Lanni, McConnell, Moffitt, Montante, Moxley, Murphy, Olson,
Patterson, Perinoff, Pernick. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted and
Resolution #8397 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 #8397 adopted by the Oakland County Board of
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Commissioners at their meeting held on April 20, 1978
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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
20th
this... ..... .day of. —Ap ril —19. 78
Lynn D. Allen Clerk
ClerkBY0•00•000ON42•989.0400.00. ........ .Deputy