HomeMy WebLinkAboutResolutions - 1978.07.06 - 12724Miscellaneous Resolution 8548 July 6, 1978
BY : PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairperson
IN RE : Recapture and Reallocation, Title VI Special Projects and
Title II Public Service Employment
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 by the U. S.
Department of Labor of Prime Sponsor to administer the provisions of Title I
of the Comprehensive Employment and Training Act of 1973; and
WHEREAS, enrollment has drastically increased during the last two
fiscal quarters at the request of the Department of Labor, in order to avoid
the recapture and reallocation of funds from the Prime Sponsor; and
WHEREAS, the 5th Region of the Department of Labor has not allocated
additional monies to continue the employment of these enrollees, and the
response from subcontractors will now jeopardize the employment of some
enrollees without recapture and reallocation; and
WHEREAS, the Department of Labor is indicating that fiscal year
1979 appropriations will not be approved until late September or early
October and funds are available to continue through the month of October,
only if the hiring freeze is maintained
NOW THEREFORE BE IT RESOLVED that the agency budgets be changed
per the attached schedules for Title II and Title VI Special Projects, in
order to avoid the layoff of enrollees prior to September 30, 1978,
The Public Services Committee, by Henry William Hoot, Chairperson, moves
the adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
Henry Wil ri Hoot, Chairman
Re-Capture of Title II Funds
10-1-77 Plan Actual Revised
°.rellECYLT11 12.,gency, Enroll. Enroll. Overaa? Shortage Budget,
$189,505.41 Avon Township 15 17 $ 16,505.41 $173,000.00
296,261.61 Independence Twp. 25 24 20,000.61 276,761.00
80,760.26 Orion Twp. 7 7 2,4,289,26 56,471.00
51,586.81 Pontiac Twp. 3 2 20,000.81 31,586.00
266,092.04 White Lake Twp. 22 22 32,507.04 233,585.00
471,152.48 City of Hazel Park 32 22 190,052.48 281,100.00
55,901.38 City of Oak Park 4 6 9,134.38 46,767.00
340,346.35 City of Southfield 27 28 100,000.35 240,346.00
TOTAL OVERAGE $412,90._34
23,204.96
402,874.00
Highland Twp, 3 .2
- City. of Madison Hgts. 32 30
Program Agents Shortage
on 2-1-78 Re-Capture- • .
• Balance of County Shortage
. on 2-1-78 Re-Ca7 •
OLHSA Transfer to Title II
CLHSA Transfer - Title 11
Pay to Title I
T0TP 1„ RE4LL0CATI0N
F,„INC71 FOR FIVE DAYS. . .
„122.04
4.724.00
116,338.
69,895,73
102,358.60
20,000.00
311,439,33
.f 51.01
24,327,00
407,598.00
Community Service Projects
Resolution #8348 720.9
TITLE VI
Special Projects
Summary of Recapture and Reallocation
RECAPTURED FUNDS:_
Regular Projects
Resolution #8021, 8048,8050,8081,8104 $8.90,293,29
Discretionary Projects
Resolution #8332,• 8176 274,700.89
TOTAL FUNDS RECAPTURED $L251,715.16
REALLOCATED FUNDS:
Regular Projects
Community Service Projects
Work Experience in PSE 74.9,159.43
PSE Youth Projects 428647.93
TOTAL FUNDS REALLOCATED $1,251,715.16
$13,907.80
Title VI - Special Projects
Recapture of Regular Projects -
# PROJECTS FUNDS TO BE
ACCOUNT NAME INVOLVED RECAPTURED
Farmington Hills 1 $ 23,094.56
City of Royal Oak 5 144,220.61
City of Southfield 3 75,777.99
City of Troy. 6 128,499.11
Consortium 2 56,870.26
Ferndale 1 12,381.92
Hazel Park - 1 29,550.64
Keego Harbor I 8,927.65
Madison Heights 1 2,102,00
Novi City 1 19,654.63
South Lyon 1 13,828.07-
Walled Lake 1 66,328.30
Farmington 1 . 11,182.07
Lathrup Village I 7,638.83
Novi Library I 17,772.85
Avondale Schools 1 32,726.20
Birmingham Schools 1 1,709.83
Huron Valley Schools 1 7,166.80
Lake Orion Schools I 2,418.73
Rochester Schools .I 31,671.75
Southfield Schools ,
! 990.78
Troy Schools I 5,574.62
West Bloomfield Schools ! 12,953.65
Michigan State Police - I 6,029.47
Pontiac Ecumenical Mir. 1 1,817.48 -
Alternative Programs 1 1,824.61
United Way 1 4,075.04
North Oak. C. of C. I 13,318.78
0.L.H.S.A. 1 10,357.09
Welfare Rights 1 1,922.09 *
Oakland University I 6,084.95
Independence Twp. 1 . .26,905.80
West Bloomfield Twp. I 88,547,61
Pontiac Twp. 1 16,368.52
GRAND TOTAL RECAPTURED - Regular- Projects $890,293.29
Discretionary Projects
Avon Township
Commerce Township
Independence Township
Orion Twp. - Jobs for Teens
Records Update
City of Hazel Park
White Lake Township
Pontiac Tow up
Waterford Thwnship
Highland Town5hip
SUB-TOTAL
RECAPTURE Of DISCRETIONARY PROJECTS
AND COMMUNITY SERVICE PROJECTS
ACCOUNT NAME
ORIGNAL
BUDGET
$ 29,461.00
20,706.00
30,931.00
20,000.00
8,886.00
38,664.00
29,589.00
25,563.00
103,019.00
10,292.00
$317,111.00
FUNDS TO BE
RECAPTURED
$ 29,461.00
8,295.89
18,931.00
8,000.00
8,886.00
32,664.00
29,589.00
25,563.00
103,019.00
10,292.00
$274,700.89
ADJUSTED
BUDGET
$ -
12,410.11
12,000.00
12,000.00
5,000.00
$42,410.11
Community Service Projects - FIRST RECAPTURE
City of Royal Oak
Village of Beverly Hills
Birmingham Schools
City of Ferndale
Village of Wolverine Lake
SUB-TOTAL
31,053.74
6,900.00
6,284.00
16,518.00
6,900.00
$ 67,655.74
13,053.71
6,900.00
6,284.00
10,984.00
6,900.00
$ 44,121.74
18,000.00
5,534.00,
_
$23,-534.00
0211-2211 -ty005taiLLEnliects - WE Youth in PSE
City of Southfield
SUB-TOTAL
66,225.00
$66,225.00
42,599.24
$ 42,599.24
23,625.76
$23,625.76
$ 17,504.94
17,587.78
23,264.65
80,302,02
13,834.09
6,944.57
7,055.77
10,642,65
10,108.80
15,749.62
$ 107.65
1,960.12
1,877.14
37,711.25
8,396.82
1 „852_00
2,321.57
4,020.35
1.08
8,652.82
$ 17,612.59
19,547.90
25,141.79
118,013.27
22,230.91
8,796.57
9,377.34
14,663.00
16,659.88
24,402.44
457.00
$ 73,907.80
5,695.00
$282,140.69
OLHSA Transfers Title VI owes Titl „169-.43
REALLOCATION OF SPECIAL PROJECT RECAP IRED_EUND5
ACCOUNT NAME
PRESENT FUNDS ADDITIONAL FUNDS ADJUSTED
AVAILABLE NEEDED BUDGET
Regular Projects
Farmington Hills
Support Services
Roadside & Stream Clearance
Royal Oak
Ordinance/Code Enforce
City Beautification
City of Troy-
Nature Center
Upgrade City Facilities
City Vehicle Maintenance
Clarenceville Schools
Building Reapir
Jewish Family Services
Service Aged/Ill
Orion Twp,
Community Park Rec,
Waterford Schools
Storage Facilities 5,238.00
SUB-TOTAL $ 208,232.89
Community Service Projects - _WE Youth in PSE
City of Pontiac 517,132.00 490,725.00 1,007,857.00
Berkley Intake - - 7,366.34 7,366..34
Ferndale Intake - 10,278.23 10,278.23
Birmingham intake - 6,974.00. 6,974.00
Oak Park Intake - 724..09 724.09
Royal Oak Intake - 25,487.64. 25,482.64
Southfield Intake - 31,500.00 31,500.00
Troy Intake 25,280.74 25,280.74
Wailed Lake Intake , 30,649.50: 30,649.50
Waterford Intake : - 42,066.68 42,066.68
Pontiac Intake - 30,942.78: 36,942.78
-$517,132.00 P07 .,990.00 $1,225,122.00
$.119,159.43
4,724.00
116,338,96
.73
407,598,00
58.60
3,051.01
, $412,490,34
20,000.00
$314,439.33 s '
Re-Capture of Title II Funds
10-1-77 Plan Actual Revised
Carry-In Agency Enroll. Enroll, pverage. Shortaat Bud.get
$189,505.41 Avon Township 15 17 $ 16,505.41 $173,000.00
296,761.61 Independence Twp, 25 24 20,000.61 276,761,00
80,760.26 Orion Twp, 7 7 ?4,289,26 56,471.00
51,586.81 Pontiac Twp, 3 2 20,000.81 31,586.00
266,092.04 White Lake Twp, 22 22 32,507.04 233,585.00 ,
471,152.48 City of Hazel Park 32 22 190,052.48 281,100,00
55,901.38 City of Oak Park 4 6 9,134.38 46,767.00
340,346.35 City of Southfield 27 28 100,000.35 240,346.00
TOTAL OVERAGE $412,490.34
23,204,96
402,874.00
3 2 $ 1,122.04 24,327.00 Highland Twp,
City of Madison Hgts. 32 30
Program Agents Shortage
on 2-1-78 Re-Capture -•
Balance of County Shortage
on 2-1-78 ReCapture
CASA TransfEr Title II
ULHSA Transfer - Title II
Pay to Title
TOTAL RE,ALLOCATION
FUNDING, FOR FIVE DAYS, .
#8548 July 6, 1978
Moved by Hoot supported by Simson the resolution be adopted.
AYES: Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald,
Moffitt, Montante, Moxley, Page, Patterson, Perinoff, Pernick, Peterson, Roth,
Simson, Wilcox, DiGiovanni, Doyon. (21)
NAYS: Price, Daly, Fortino. (3)
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
Miscellaneous Resolution #8548 adopted by the Oakland County Board of
Commissioners at their meeting held on July 6, 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
this........ ....... day of .....44 1.X
Lynn D. Allen......................Clerk
Clerk