HomeMy WebLinkAboutResolutions - 1978.08.24 - 12609Miscellaneous Resolution 8592 August 24, 1978
BY: PUBLIC SERVICES COMMIITEE - Henry William Hoot, Chairman
IN RE: Recapture/Reallocation CETA Title VI Sustaining Funds
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolu-
tion #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 Department of Labor is indicating that fiscal year 1979
appropriations will not be approved until late September or early October; and
WHEREAS Oakland County has an estimated 83,258,354 to carry through October
and it is necessary to recapture and reallocate to insure funding is properly
budgeted to the positions currently active to avoid layoffs prior to September 30,
1978.
NOW THEREFORE RE IT RESOLVED that the Oakland County Board of Commissioners
approve the recapture and reallocation of CETA Title VI sustaining funds according
to the attached schedule to avoid layoffs prior to September 30, 1978.
The Public Services Committee, by Henry William Hoot, Chairman, moves the
adoption of the foregoing resolution.
PUBLIC SERVICES commrrrEE
11)-1-77
Agenoz •
Re-Oarpture/Re-Allocation of Title VI PSE Funds
Plan Actual
Enroll. Enroll. Overage Shortage
'
$ 92,084.49 , Brandon Townshit, S 3 $ 3,067,51 $ 95,132,00
'
136,909.16 Co=erce Township 13 17 12,636.34 169,546.30
. -0- Groveland Township 2 2 11,450.00 11,450.00
81,796.12 Highland Township 7 5 7 9,510.1 2 67,276.00
1.6,000,95 Lyon Township 1 1 8,075.95 7,925.00
32).14,22 Milford Township 4 4 3,291.50 36,405,72
26,952.19 Oakland Township 3 2 9,595.19 , 17,357,00
25,297.05 Orion Township 16 14 63,297.06 142,000,000
11,340,22 Oxford.Township 1 0 5,040.22 6,500.00
3,570.17 Rose Township 2 2 900.17 4,670.00
296,036.37 Royal Oak Township 28 22 83,236,37 212,800,00
(;1,056.30 Southfield Township - 3 3 10,856.30 30,200.00
TOTAL TOWNSHIPS $200,511.38 $ 30,445.35
$ 57,165.00 Oakland University 6 6 $ 2,149.30 $ $ 65,023.00
5,,,,338.65 :1,11:.S.C. 6 6 6,035.45 71,424.10
TOTAL S=E & FEDERAL $ 2,149.30 $ 6,035.43
10-1-77
C.71rry-In Agency
Re-Capture/Re-Allocation of Title VI PSE Funds
'Plan Actual Revised
Enroll, Enroll. Overage Shortage Budget
61,185.83
82,018.16
135,944.55
37,822.96
Village of Beverly Hills 6 ..)'7 $ $ 7,589.17 $ 68,775.00
Village of Milford 6 3 37,438.16 44,580.00
Village of Oxford 12 12 6,495.55 149,449.00
Village of Wolverine Lake 4 4 10,940.83 48,763.79
TOTAL VILLAGES $ 43,933.71 $ 18,530.00
0130,675.32
304,690.00
124,310.81
60,812.26
35,958.48
184,699.26
26,881.98
153,086.00
106,904.00
49,858.00
City of Berkley 0 10 $ 13,000.32 $ $117,675.00
City of Birmingham 20 11 38,019.00 126,671.00
, City of Clawson 11 8 . . 28,810.81 95,500.00
City of 'Farmington 5 8 9,187.74 70,900.00'
City of Huntington Woods 4 ti 5,800,00 • 41,900.00
City of Keego Harbor 15 12 42,199.26 142,500.00
City of Pleasant Ridge 2 1 5,561.98 21,320.00
City of Rochester • 13 11 16,086.00 135,000.00
City of Walled Lake 11 11 9,000.00 115,904.00
City of Wixom 4 3 15,033.00 34.725.00
TOTAL CITIES $160,710.37 $ 23,987.74
Re-Capture/Re-Allocation of Title VI PSE Funds
10-1-77
Crv-Tn Agency
Plan Actual
Enroll, Enroll. Overage Shortage
Revised
Budget
: $ 54,773.84 Berkley Schools 6 11 $ $ 16,224.16 $101,000.00
71,427.60 Birmingham Schools 8 9 7,688.16 79,200.00
76,788.02 Bloomfield Hills Schools 10 10 43,83,1.98 120,620.00
,
, 32 ;93 1 .00 Brandon Schools 4 4 . 4,069.00 37,000.00
, 66,228.34 Clarenceville Schools 5 5 19,028.34 47,200.00
: 71,301.00 Clarkston Schools 6 6 5,665.00 . 50,500.00 , , , , . 53,754.06 Clawson Schools 4 4 9,817.66 , 43,937.00 ,
78,446.98 Ferndale Schools 6 7 2,795.98 • 81,242.96 ,
61,422.88 'Hazel Park Schools 6 3 . 20,272.88 41,150.00
9,913.18 Holly Schools, 1 3 3,371.82 13,2d85.00
83,382.88 Lake Orion Schools 6 9 13,050.17 , 96,933.00
49,225.00 Madison Schools 7 7 • 5,000.00 44,225.00
35,187.00 Novi Schools 5 5 8,213.00 63,400.00
,
65,430.02 Oak Park Schools 6 .5 3,519.98 68,950.00 •
163,610.00 Royal Oak Schools 22 24 11,890.00 175,500.00
72,166.10 Rochester Schools 8 9 7,433.90 79,600.00
TOTAL SCHOOLS $ 39,783.88 $122,088.15
PLANNED ACTUAL
ENROLL. EVROT I.
5
2
3
5
0
5
6
0
1.
6
1
6
1
1
6
8
3
5
5
0
1
5
5
6
1
8
5,815.90
4,908.32
RECAPTURE/REALLOCATION OF TITLE VI PSE FUNDS
SHORTAGE
1,166.00
10/1/77
CARRY-IN
$63,772.20
25,844.25
41,360,58
53,906.10
7,326.33
43,499.73
45,234.68
30,470.50
13,284.55
61,058.29
71,194.19
11 oin nn
83,045.46
13,624.42
r7 non nn 00'1 . IJU
11,040.13
*72,623.70
13,380.53
77,857.76
AGENCY
Area Services
Boy Scouts
Boys Club of Royal Oak
Catholic Social Services
O.A.P.A.D.
Jay Shop
Jewish Family Services
Jewish Vocational
lakeside Community Health
Michigan State Police
New Horizons
0.C.A.R.C.
Oakland County Legal Aid
0.C. Tourist & Cony.
0.C. Volunteer Bureau.
0.C, Welfare Rights
Pontiac VNA
Project Warmth
OVERAGE •
$ 350.08
3,444.25
4,117,58
28,270.23
1,284,
8,558.29
10,144.19
3,410.00
8,119.41
4,824,42
4,190.13
24,623.70
9,755.53
23,757.76
REVISED
BUDGET
$63,422.12
22,400.00
37,243.00
59,722.00
-0-
41,500.00
50,143.00
2,200.27
12,000.00
52,500.00
61,050.00
8,500.00
74,926.05
8,800.00
9,050.00
6,850.00
48,000.00
3,625.00
54,100.00
7,32(3.33 •
1,999.73
ATION OF TrILE VI
10/1/77
CARRY-IN
842,603.42
61,292.99
United Way of Pontiac
•.Y.E.S,
TOTAL PRIVATE NON-PROFIT
GRAND TOTALS
AGENCY
*Need for October Carry-In
,iil ACTUAL REVISED
ENJIL. ENROLL.. OVERAGESHORTAGE BUDGET _
4 4 $ 5,603.42 $37,000.00
8 8 $2,698.01 63,991.00
149,779.60 14,588.23
616,868.24 215,675.42
401,192.82
6i6 868.24 616,868.24
*Funds available for program continuation pending FY79 allocation
Estimated funds available for carry-in October 1, 1978 $3,258,354
#85 92 August 24, 1978
Moved by Hoot supported by Moxley the resolution be adopted.
AYE: Hoot, Kelly, Lanni, McDonald, Moffitt, Montante, Moxley, Murphy, Page,
Perinoff, Peterson, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler,
Gorsline. (20)
NAYS: Price. (1)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and
having a real, do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution 118592 adopted by the Oakland County Board of
••••••,..,mr +51•POOpit*O0m00.******C'***41 n00**0**evoar e.oee e os.a v per..s. ft
Commissioners at their meeting held on August 24, 1978
Di*** ewe. vcop*PpossepooCpPePap,ppppepppppoppppppp....ppoqp p p p
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 24th August 78
Lynn D.
Clerk