No preview available
HomeMy WebLinkAboutResolutions - 1978.02.16 - 12686FINANCE COM Paul E. ka spe r c rman February 16, 1978 MISCELLANEOUS RESOLUTION # 8337 BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN IN RE: ACCEPTANCE OF ALTERNATIVES TO SECURE DETENTION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee to review acceptance of all grants that vary less than 10% from the grant as applied for; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution authorized the application for the Alternative to Secure Detention Grant; and WHEREAS the Finance Committee has reviewed the Alternatives to Secure Detention Grant as approved by the Office of Criminal Justice Programs and finds the grant for $192,352 varies less than 10% from the $196,741 in the original grant application and covers the period of January 1, 1978 through December 31, 1978; and WHEREAS, the County share of this Grant is $19,235 or 10%; and WHEREAS such funds are available in the Federal Project Match Non-Departmental Appropriation. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accept the Alternatives to Secure Detention Grant. BE IT FURTHER RESOLVED that an additional amount of $19,235 be transferred from the 1978 Federal Project Match Non-Departmental line item to the Non-Departmental line item Alternatives to Secure Detention. The Finance Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. COMPARISON OF ALTERNATIVES TO SECURE DETENTION GRANT APPLICATION AND APPROVAL BY OCJP AS APPLIED FOR APPLICATION AS APPROVED BY OCJID VARIANCE (INCREASE) DECREASE SALARIES 1 CHILD WELFARE WORKER SUPV. $ 18,814 $ 18,636 $ 178 3 CHILD WELFARE WORKER II 43,836 43,836 -0- 3 CHILD WELFARE WORKER I 38,823 38,823 -0- 1 .f TYPIST ii 4,662 4,177 485 OVERTIME 4,020 4,020 -0- TOTAL SALARIES $110,155 $109,492 663 FRINGE BENEFITS 37,079 36,368 711 TOTAL SALARIES & FRINGE 147,234 145,860 $1 ,374 PERSONAL SERVICE CONTRACTUAL AGREEMENTS 8,800 SHELTER HOME REIMBURSEMENT 24,358 CONSULTANTS 3,007 PSYCHIATRIC-PSYCHOLOGICAL SERVICES 2,500 TOTAL PERSONAL:SERVICE 41,680 38,665 CONTRACTUAL SERVICES $3,015 TRANSPORTATION 6,347 6,222 125 TRAVEL & CONFERENCE -0- 125 (125) MEMBERSHIP, DUES & PUBLICATIONS 200 200 -0- DATA PROCESSING 500 500 -0- PRINTING 300 300 -0- CONVENIENCE COPIER RENTAL 240 240 -0- POSTAGE 240 240 -0- GRAND TOTAL $196,741 $192,352 $4,389 FUND SOURCE: FEDERAL $173,117 90% COUNTY 19,235 10% $192,352 100% #8337 February 16, 1978 Moved by Murphy supported by Fortino the resolution be adopted. AYES: Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kelly, Lanni, McConnell, McDonald, Montante, Moxley, Murphy, Olson, Page, Patterson, Perinoff, Pernick, Peterson, Price, Roth, Wilcox. (23) 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 Resolution #8337 adopted by the Oakland County Board of Commissioners at tir meeting held ,on FPPIPPTY. ) )97P. .. ...... ............ 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... 16th ... .. day of. February ..... ..19.7§. Lynn D. Allen.— ....... ----Clerk By Deputy Clerk