HomeMy WebLinkAboutResolutions - 1978.02.16 - 12698REPORT
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: ,CRIMINAL JUSTICE PLANNING GRANT CONTINUATION APPLICAT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
The Finance Committee has reviewed the subject Criminal Justice Planning
Grant Continuation Applications for the period October 1, 1977 through
September 30, 1978. These applications are for the continued funding of three:
(3) positions and related operating costs, The total program cost is '
$79,234 of which the County share would be $6,506 or 821%. The remaining
$72,728 or 91.79% would come from Federal and State sources.
The salaries of the three (3) positions reflect the -6% salary adjustments
which took effect on January 1, 1978. in addition, the Planning Technician
position reflects an equity a0justment of $979 or 5.5%. :.1t should be noted that
the processing of this grant application does not automatically authorize the
subject equity adjustment. Rather the salary for this posiion will. he -
subsequently reviewed by the Personnel Committee, and the Board
Of the .$6,506 of County money required, $5,000 was approved under the .
1978 Non-Departmental Appropriation "Law Enforcement Assistance Administration.,"
The additional $1,506 is available from the "Federal Project Match"- Non-Departmental.
Appropriation, A complete cost breakdown is provided in the attached schedule._
The Finance. Committee, by Paul E. Kasper, recommends acceptance of the
foregoing report, and the referral of the information contained therein to
the appropriate liason committee in accordance with Miscellaneous - Resolution • -
#6462 - Federal and State Grants Procedures, Paragraphs II, Ill, and V.
FINANCE COMMITTEE
Paul E, Kasper, Chairman
Februay 16, 1978
ON
th2 Cr H11 amont to79,?34 of Wrich Pro
al is frma
to the
Cilaiman
hildruflut Pesolutior 8 3 51 1-Teruary 16, 197
BY PUBLIC SVI (TF-, CTMITI"Lj': - kenry N Hno,t, Che!irrur
IN 25: :C.C.CLC IiNTC .1 'rnc 7-7 i-u rDAT7 ,
TO TFI COUWY ',7.MMISSPIALP.S
Mr, Charr..,-,, Ladies a,.! r:,ent.1
fundin() is availatla for 3 Crimiral justice
Planning fu:Iction in f),Akiad County; ard
ER.EAF, this Criminal Justice I or r function
on-gIng rroqra:u in support of the Oakirld County Criiain•l Justice
Coordlnatinq Council; and
NHF.i?jTA!) the Crlinal JustiePr functien is neces-
s0r7 to corply vTith federal guideline .Ty-•,,.errinq the allocation
cf LEAA monies to Maland Co,Totv.-,
tate funds, and the ro•ain:r S6,5 (21/.,) is thQ (.:Ooty
COrtriNJ'j011.,
LOLl ThErITFORN CE IT RLOI_CUT tUua.t tLe County of flal.lan
for fundiru for Cr .)ustioc 'Thant
ttal ar.ie,unt of $7 0 ,234 of trnic:, is the Countv's ono
cctatnilatic,n.
ID MU-BD:CPA. BE 1-T FUflTHLP JD that too (I n o te of
n.a.1,15nd dr!dicte fte anoulat 0.7 f!6,506 as rr...,,ihe6 cash cc,ntri-
ution fm th OaHa•d Olnnniro flraPt„
IN N 1T,E IT ITTH -T7.B-,ESOP:ED th,it tne Crirtiral
Planning Division render uarterly ussessmort
Pdihic Services CA-mittee,
The Puflic Services C.: C t Leo r!
movs the adohtion of the foro':11(1 resolution,
FISCAL YEAR 1978
CRIMINAL JUSTICE PLANNING GRANT
CONTINUATION REQUEST
Salaries
Fringe Benefits
B-MONEY C-MONEY
(PLANNING) (ACTION) TOTAL
REQUEST REQUEST REQUEST
$ 16,435 $ 36,582 $ 53,017
5,647 12,570 18,217
Transportation 1,650 1,000 2,650
•,Travel & Conference 150 40o 1,150
Travel (Total) 2,400 ' 1,400 . 3,800
Supplies 400 - 400
Technology Transfer
Printing
Communications ,
Memberships, Dues & Publications
Copier Rental
Postage
Other (Total)
Included in Printing & Postage
200 C,[dEi 200.
430 670L 1,100-
500 \100 600
300 300 600
150 150 300
1,580 .1,220 2,800
Capital Outlay 1,000 , -- 1,000
Federal Share 24,000 ' 44,900 68,900-86.9(
State Share 1,334 2,494 3',828-4.83,
County Share 2 '128
_ 4 378_ _ 6 5O6-
27,462 51,772. '79,234
Couaty Share for Non-Departmental "Law Enforcement Assistance" - ' 5,000
County Share from Non-Departmental "Federal Project Match" 1,506
Total County Share - 6,506
Prepared by:
Budget Division
January 26, 1978
#8351 February 16, 1978
Moved by Hoot supported by Roth the report be accepted and the resolution
be adopted.
Mr. Gabler stated that John King had requested that he be allowed to speak
to the Board. There were no objections.
Mr. King addressed the Board.
Vote on resolution:
AYES': Roth, Wilcox, Daly, Fortino, Gabler, Hoot, Kasper, Kelly, McDonald,
Montante, Moxley, Olson, Page, Patterson, Pernick, Peterson, Price. (17) :
NAYS: DiGiovanni, Doyon, Gorsltne, Lanni, McConnell. (5)
A sufficient majority having voted therefor, the report was accepted and
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 1 have compared the annexed copy of
Miscellaneous Resolution #8351 adopted by the Oakland County Board of
Commissioners at their meeting held on February 16, 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
16th February 78 thi s ....... ..............day of.... ..... .......19....
Lynn D. Allen...................... ,Clerk
By.................................Deputy Clerk