HomeMy WebLinkAboutResolutions - 1978.02.02 - 12678MISCELLANEOUS RESOLUTION 8333 February 2, 1978
BY: PUBLIC SERVICES COMMITTEE - Henry W. Hoot, Chairman
IN RE: Recapture and Reallocation of CETA Titles II and VI, FY77 Funds
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 different subgrantees and program agents have been
allocated funding and have demonstrated various performance levels as
they relate to enrollment; and
WHEREAS, the Department of Labor has accepted enrollment goals
submitted by the Prime Sponsor necessitating an increase in hiring in
excess of 250 new hires by February 28, 1978 which has been accelerated
due to reprogramming requirements; and
WHEREAS, in each meeting and correspondence to all the participat-
ing units, enrollment levels have been emphasized indicating that funding
would be recaptured if they did not maintain their planned enrollment and
expenditure levels (see attachments dated July 7, 1977 and September 23,
1977); and
, to fully utilize the available funds, it is necessary
to recapture and reallocate funding to insure expenditure by September 30,
1978.
NOW, THEREFORE, BE IT RESOLVED that the Oakland County Board
of Commissioners approve the recapture and reallocation of funding that
will provide sustaining enrollment in both CETA Titles II and VI in
accordance with the attached schedules.
The Public Services Committee, by Henry W. Hoot, Chairman, moves
the adoption of the foregoing resolution.
PUBLIC SERVICES commrrELE
MEL= COUNTY
EMPLOYHENT & TRAINING ADMINISTRATION
DIVISION
RECAPTURE/REALLOCATION OF CETA. TITLES 11 AND VI SUSTAINING
PROGRAM AGENTS OVERAGE SHORTAGE
Title 11 $116,338.96
Title VI $90,341.87(1 '
BALANCE OF COUNTY
Title II
Title VI
Forfeitures (VI)
OONTINGENCY
(unassigned)
4,479.98,
148,575.770)
$243,397.62
($57,162.93)(3)
*$186,234.69
$69,895.73 (2)
$186,234.69
$186,234.69
*Amount of funds needed fromTitle VI sustaining to support Title 11
sustaining positions from 1/1/78 through 9/30/78.
(1) Title VI monies to be reallocated to Royal Oak and Pontiac for Program Agent
shortages which exist in Title II. Requires shift of $25,997.09 balance of
county money to Program Agent with approval from D.0. L.
To be financed by Title VI forfeitures from balance of county
To be available to local units of government hiring youth scheduled for
layoff from work experience programs.
(2)
(3)
PROGRAM AGENTS
TITLE II TITLE VI
ENROLLMENT OVERAGE SHORTAGE Revised ENROLLMENT OVERAGE SHORTAGE Revised
Plan Actual '78 Budget Plan Actual '78 Budget
20 17 $ 35,343.99 $ 198,705.19 43 45 $ 62,437.46 $ 514,480.99
102 103 $101,289.89 1,386,410.94 318 317 $247,283.31 3,762,908.03
34 34 123,902.49 498,789.49
13 13 20,041.35 156,824.58
59 52 53,468.08 578,228.72 198 176 275,187.72 1,986,163.65
TOTAL PROGRAM A M 8 228 219 $108,853.42 $225,192.38$2,818,958.92 559 538 $ 337,625.18 $247,283.31 $6,263,552.67
C$116,338.961
$ 90,341.87
Farmington Hills
Pontiac
Royal Oak
Troy
Waterford Consortium
BALANCE OF COUNTY - TITLE II
PLANNED ACTUAL TOTAL TOTAL REVISED
AGENCIES ENROLLMEMF ENROTIMENT OVERAGE SHORTAGE '78 BUDGEf
City of Ferndale 33 31 $ 40,639.38 $ 383,595.80
Independence Township 25 23 60,703.47 296,761.61
Oakland County 105 77 , $ 31,447.12 -0- 1,231,674.32
TOTAL 163 131 $ 31,447.12 $ 101,342.85 $1,912,031.73
($ 69,895.73)
PLANNED
ENROLLMENT
ACTUAL
ENROLLMENT
66 59
15
0
27
4
12
8 7
15
0
23
4
10
20
3
13
13
13
'. 11
73 56
7
3
13
13
11
9
BALANCE OF COUNTY L TITLE VI
AGENCIES
Townships
Brandon
Commerce
Groveland
Pontiac
Springfield
West Bloomfield
Total Townships
Cities
Birmingham
Lathrup Village
Novi
OA Park
Rochester
Walled Lake
Total Cities
TOTAL
OVERAGE
14827.00
.00
12394.38
.00
27221.38
138884.76
.00
.00
.00
27203.69
43499.64
209588.09
TOTAL "r Revised
SHORTAGE 1 78 Budget
16791.09$ 92,084.4
37592.48 156,909.1
.00 Not Partic.
171461.22, 363,877.3
' .00 37,302.0
6920.71 149,333.1
232765.50$ 799,506.1
164,690.0
32,709.4
149,478.6
158,455.0
153,086.01
106,904.01
58422.44 $ 765,323.1
.00
14153.91
3332.30
40936.23
.00
.00
Schools
Avondale
Brandon
Farmington
Holly
Huron Valley (Reg)
Lamphere
- -
Oak Park
Oxford
Pontiac (Reg)
Rochester
Royal Oak
South Lyon
Troy
Walled Lake -
Waterford (Reg)
West Bloomfield
6 3 14290.24 .00
4 4 8916.00 .00
10 9 83888_82 .00
11 1 101121.09 .0e
9 9 .00 43229.82
6_ 6 .00 25680.14
5 5 14317.62 .00
6 6 .00 31261.84
3 3 .00 13226.42
36 33 .00 97495.04
8 9 .00 15936.21
22 21 .18720.93 .0C
3 2 37827.24 .0C
7 6 46159.42 .0(
14 14 .00 41798.1(
IS 16 50889.00 .0(
4 4 .00 16966.52'
'AY .,„,•
47,231.0(
32,931.0(
118,191.0(
9,913.1
109,486.0(
80,184.0(
55,187.0(
65,430.0',
39,603.6(
280,217.2
72,166.1(
163,610.0(
30,044.0(
81,617.0(
173,574.9',
163,476.0(
38,889.4
Total Schools 169 151
Private Non-Profit
Common Ground 3 3
Pontiac Ecumenical 1 1
Total Private-Non .' 4 4
Profit
Holly Village 12 , 12
376130.41 285594.E$1 ,561,751 .5Z
10214.2:$ 35,388.5
.01 13,295.0(
10214.2$ 48,683.5
34926.6:$ 148,900.5(
.00
13463.06
13463.06
.00
TOTAL 324 282 626402.94 621922.03, 324,164.81
$ 4,479.98
* Holly Schools - $9,063 is allowed for 1 participant for 9 months at $1,007 -
month per participant. The 10/1/77 Balance of Funds $111,034.27 less Spent
Date of $850.18 and revised budget $9,063 totals $101,121.09 in overage.
Available for Reallocation Sub-Agent
Balance of County
Jewish Vocational
Addison Township
Oxford Township
Springfield Township
$ 28,270.33
25,845.06
23,080.00
71,380.38
$ 148,575.77
Title VI
&Armory of Forfeitures and Modifications.
tter
#8333 February 2, 1978
Moved by Hoot supported by Simson the resolution be adopted.
AYES: Page, Perinoff, Pernick, Peterson, Price, Simson, Wilcox,
Aaron, Daly, Doyon, Fortino, Gabler, Hoot, Kasper, Kelly, Lanni, McConnell,
McDonald, Moffitt, Montante, Moxley, Murphy. (22)
NAYS: None. (0)
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 seal, do hereby certify that I have compared the annexed copy of
Resolution #8333 adopted by the Oakland County Board of Commissioners
••••0,00090610.pap0000•0. ae•00 . ******* e•c-lapV n1•00•DP••••••••••••••0•0•60-01.
at . thei:r .meeting .held .on . February2,..1.978 , ............. ...............
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, T have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
this 2nd day of ... FAIDIPArY. 19 .7S..
Lynn D. Alien Clerk
By Deputy Clerk