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HomeMy WebLinkAboutResolutions - 1978.12.07 - 12628PUBLYC SERVICES COMMIITEE Kitr Hoot Chai Miscellaneous Resolution 8738 December 7, 1978 BY: PUBLIC SERVICES commITELE - Henry William Hoot, Chairman IN RE: CETA FY79 Allocation - Titles II-D and VI TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS: Mr. Chairman, Ladies and Gentlemen: 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 Department of Labor has announced CETA funding levels to Prime Sponsors for the fiscal year 1979 and has provided one-third immediate funding through letter of credit to cover the transitional period ending December 31, 1978; and WIEREAS the Public Service Employment components andHbase allocations consist of Title II-D in the amount of $8,963,444 and Title VI in the amount of $16,255,664 to be expended during the period October 1, 1978 and September 30, 1979 and a discretionary allocation of $3,753,211 to be distributed 40% to Title II-D and 60% to Title VI subject to 30 day comment after publication in the Federal Register; and vflEREAS the budgets and schedules allow for no carry-in funding and have a transition factor built in to phase down enrollment during the fourth quarter of the fiscal year; and WHEREAS the attached schedule distributes funds based on sustaining need rather than unemployment formula allocation to avoid immediate layoffs of Public Service enrollees. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the public service employment allocations fortifies HD and VI, and for the Prime Sponsor administration, and the employment and training allocation for counseling intake agencies for fiscal year 1979, in accordance with the attached schedules. The Public Services Committee, by Henry Willim -Heot,-Chairman, moves the adoplion of the foregoing resolution. Employability Planning (10%) Prime Sponsor Admin (5%) AVAILABLE FOR DISTRIBUTION Program Agents Villages Townships Cities Schools Private Non-Profit Agencies County State Agencies 1,569,709 $ 8,895,019 8,895,019 $1,046,473 523,236 3,427,853 686,516 903,647 1,110,508 2,766,495 TOTAL TITTE II-D TOTAL TITLE Vi TCTAL DISCRETIONARY TOTAL PSE FY79 $ 8,963,444 16,255,664 3,753,211 $28,972,319 OAKLAND COUNTY EMPLOYMENT & TRAINING DIVISION PUBLIC SERVICE EMPLOYMENT CETA TITLES II-D & VI FY79 ALLOCATION SUMMARY TITLE VI Base Discretionary TOTAL FY79 Less: $16,255,664 2,251,927 $18,507,591 $1,850,759 925,380 $7,925,947 441,705 1,276,636 992,853 2,368,117 749,717 1,871,592 104,885 $18,507,591 2,776,139 $15,731,452 15,731,452 TITLE II Base $ 8,963,444 Discretionary 1,501,284 TOTAL FY79 $10,464,728 Less: Employee Training (10%) Prime Sponsor Admin (5%) AVAILABLE FOR DISTRIBUTION Program Agents Townships Cities County Contingency $10,464,728 based on ormula Alice. Discretionary Net funds avail. 1979 meet_nead,_ VISCAL YEAR :47S PS 2 AYICCATION C s) (?-3.1 • / (4) :1 • FneN4'. CA.C. / c4 hiJL - ri,u•S 0 1 ..1•_.A 1. \As rns\-,n 0 / 146 C A ,5 C, a 7,7 4 1 AGENCY 3 Month Budget Annual Budget /I 2 .1 (1) FISCAL Yaka 15791SS ALLOCATION ?,ormula Alloc, based on ploy etionary Net 197 location FISCAL YEAR 1979TSE ALLOCATION TI-74/e . AGENCY 3 Month Budget Annual Budget (1) (2) . Formula Alloc. , Discretionary Net based on ' funds avail. 1979 unemplo ant_ ....to_meet_need-___:,,Allocation_ () CIO c?,/ 00 /, o o O . / x , ob. (5 ) ft1(.90...Z.1.07.127P6 7-=?Y, 0 9 .1 ('1 -1 I /O )/O o 2 7 5 00 7 /7,02.5- 05)6 ,;61' rd 1 , 7 i 0 1• 122,..,/ 2 :2 SafP 2 , 0 `7(-7 , " '7 , 00 I o o 5, _2124.35 . op _ILL, 12..576o.. o R"4 -•.1 . me a, , q3 , ,1 .5-04 , rint pep. /, 11,4(643. , o Z.V.rg o,693 " - - d ;Z ../ , 0 0 / ;;;,/ LA Q0 ° F., • .4,-; , 6 73/ 3b.00 /, 5 4, ° /3 210,413 q !°"-r ,3 00) 4'!‘ .3,;‘, 4 /1,74a, co /63, *7/ /6, 0 `? s+, 1 1,1 ) 1/4.) /l /fri4 (NI 7.'”; .3,17.7e o a° 3 0 Z.o0,j 00 0 0 3 -1q.00 , , () 30 c:)0 " 00 / 4 3 (2) 3 Month Budtot Annual Bu AGENCY Formula Al based on uner1t."1,..)y) Discretionary funds 1 o_Yricet? (5) Net 1979 AIIocLtr ° 71, 5 , 5 9 I 1, ,;"3-,-/.7 ci c 7 00 6, '1 11, ???,L,I.A " ° r if S , igq•,02 -636 - 00 OW,141.00011, 0 0. ---11a.121.12 a a , ,/ FISCAL YEAR 1979 PE 7TY-/e. AGENCY 3 Month Bud i; (2) Annual Budget e:mule. AiLoc, DiseTeti basc. on - Net 1979 Al 1 eca 7) lc A C4.7, C) 9 0 C.% 4/ G Ic 74: 0 . 6 70. 0° I 4'Ic , 3 6 Ad__ 74, • ° 04, 310 , '00 ° „ "7 -/./ 3 /6, cicy, 00 . / ,, (I) /09.1.1...11.0....n..** -7 3 ci , 5 3 , °° ,•7 ci a",, . 00 . /4- 04/ 00 6, . 7 c..1„%5.`;-.%7?, 00 , /4, 673.7. 3 7 — / 3 , (5,2 0, 01) •-• 0 . (1,3,5,5'0, 00 -in 00 etwerNemirmtad 1,15 4o9, / !, S. „. I. o 1_ o Ike FISCAL YEAR 1979 .PSE ALLOCATION I (1) i + 3 Month Budget AGENCY (2) - (3) Annual Budget • 0.0 . (5) Formula Alloc . Discretionary Not based on funds avail. 1979 unempl9ymenta rice d 41,0 c.a.tlxn_ _ • t3 ,;"•2 c' TcL /5-, /0 , avaa 30,111Y, • 1- t!c' O 3, 17 L, 00 Ls/ ' J....—._.......m_..* C2 47 vn 3.1 '''''' - .,, ......,..,,,,...........,,,,...............* , i' 11 4 , 0 0 * r f....12 J.L.....6.2a. C2 7 , 7 6 ,.•°;" • ..._ i , ti /1 (.0 ., t ° ....7. .9 ,p, .., . 0 a t tit 'it, ::: ' $ / ,c 0 00 .....T...... I . , 0 f.,) i 22h...cis . 00 1 . . . _ . .. ' -23-, q 0 '1 „..0 0 .,- 0,..k . 13 .... ... ... /1 ,/ .cr°,-7,, 3 , 4- 0 / c 5- $ ? -.r.:z 0 0 2/7 0.0.1 a........e...--4,,,ea,"......4.-ao ,,......m...................e...............,.."....... 1 , --;------- ---,t('-R ' / 11,- a, / 17, 6°I c)(7; • •-• 1-7 ° O. - 0-3r , -n<- / Jer)-2,' o 0 , , , „ 00 00 :," 00 , Cs 0 0 ,-. 0.0 z./ 6/7:z. ) oCi 0 77/e oo .19-.1A..e7„rs) 0 6 srts if-a:94401v\ 7-7A-%"--n-7-3771TA , 2MM,01**p.prOIMP —1--77753:7-1/77---7 n:. a 0 trIM,,,pe, ... '''.. „,,,,ronarteews...rans veemanWAMOMMIIV:FTA,4pM,VM.M. g 2 ' 9 0 /. e, a sC' ' 0 — 0 — 00 V-9-0 ' li , i 0 0 ' I,S9' LI 00 'I le'71, r 00 54717ii-Ti\ •Oc). 00'1 le'L io 00 'CEI B 'r ° cvd t 00 a 8 '''6” '0 • "It c$ uo-TI=0 TIv V.;".5I-7757o oV-'7V1575-faara T.z.11.11zy AN DV uo ps'eq t.zo-pa.z.3s o-av nuxoj (5% -1-1-1L (11) (3) Cz) NOLLY001V.USd.6L67: "Z1V2A 7VOSI urY, 0 t—toi r: co "cf125 1 L / " tc,Q•Z'' 170 '111 on''-20 -Z'"2% #8738 December 7, 1978 Moved by Hoot supported by Murphy the resolution be adopted. AYES: Price, Roth, Simson, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Page, 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 #87A adopted by the Oakland County Board of Commissioners at their meeting held on December 7, 1978 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 7th _ _ December ---. 7 8 Lynn D. Allen......................Clerk By •0 •0 01 •000••••••••••••••••••••••••• Deputy Clerk