HomeMy WebLinkAboutResolutions - 1978.06.01 - 12753Miscellaneous Resolution No.
BY: PUBLIC SERVICES COMMITTEE - henry W, Hoot, Chairman
IN RE: COOPERATIVE EXTENSION SERVICE PURCHASE OF SERVICE
AGREEMENT WITH DEPARTMENT OF SOCIAL SERVICE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
The Cooperative Extension Service is requesting permis-
sion to go to the Department of Social Services to increase the
Homemaker budget.
Via Resolution #8156, dated Setpember 1, 1977 the
County Board of Commissioners authorized negotiation of a
Purchase of Service Agreement for a 15-month period including
1/1 - 12/31/78 at the level of $18,119.
WHEREAS, Cooperative Extension Service has provided
information reflecting periodic progress and success of the
Homemaker progra; and
WHEREAS, the funding for the Homemaker Program is 100%
Title XX funds through the Department of Social Services, and
WHEREAS, cost of operating the program 1/1 - 3/31/78
are exceeding the proposed budget; and
WHEREAS, new projected expenditures for the period
1/1 - 12/31/78 are anticipated to be at the level of $27,206; and
WHEREAS, additional costs are the result of salaries
allocated to the Homemaker Program, County administrative costs
at the rate of 14.12% and transportation costs of Aides working
with families.
NOW THEREFORE BE IT RESOLVED that the Oakland County
Board of Commissioners authorizes the negotiation of Title XX
Purchase of Service Agreement for the Homemaker program for
1/1-12/31/78 consistant with the attached budget revision.
8496
IHEROYAPMOYETHEFOREGOIN(
DEPARTMENT .OF SOCIAL SERVICES/COOPERATIVE EXTENSION SERVICES
PURCHASE OF SERVICE AGREEMENT -
Revised
1/1/78 - 12/31/78
SALARIES •
Positions
1/4 time Coordinator
1/8 time Clerk I
1 full time Homemaker
1/2 time Homemaker
3,604.00
1,059.00
7,800.00
3,900.00
Salaries Total 16,363.00
Fringe Benefits @ 34.36% 5,622,17
Sub Total 21,985.17
ADMINISTRATIVE COST - Including Occupancy
Of Salaries
14.12% x 16,363,00 2,310.39
Sub Total 2,310.39
OPERATING
Transportation
15,294 @ 17 per mile 2,600.00
Travel & Conference
Staff Training 8.0.84
Office Supplies 200.00
Equipment Rental 30.00
Sub Total 2,910.84
TOTAL REVISED PROGRAM COST $27,206.40
#849 6 June 1978
Moved by Hoot supported by Fortino the resolution be adopted.
AYES: Doyon, Fortino, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell,
McDonald, Moffitt, Moxley, Patterson, Pernick, Peterson, Price, Roth, Simson,
Aaron, Daly, DiGiovanni. (20)
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 #8496 adopted by the Oakland County Board • •ete•p•oa eeeeca••Deaa••••-••atee'•nn •••).PSPear-p n ............. .4,..•eerve•aa00
of Commissioners at their meeting held on June 1, 1978. .....•• OCealsOapp6.00-aleasesaeavea eatea e ea a••••••.passpeer.y.tr.h. ..........
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
— 1st „June in 78
Lynn D. Allen. .......
By ............. ..... .............. Deputy Clerk