HomeMy WebLinkAboutResolutions - 1978.05.04 - 12845May 4, 1978
MISCELLANEOUS RESOLUTION #
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: FAMILY PLANNING GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners, by Miscellaneous
Resolution #8412 , authorized application for the Family Planning Grant;
and
WHEREAS the said Grant covers a period of January 1, 1978 through
December 31, 1978, and is in the amount of $207,486 of which $207,486 or
100% is State Funded; and
WHEREAS the additional positions and/or reclassification called for
in the Grant will need to be reviewed by the Personnel Practices Committee
before such changes can be effectuated; and
WHEREAS the Finance Committee has reviewed the Grant as approved by
the State and finds the Grant for $207,486 as detailed in the attached sched-
ule has less than a 10% variance from the $213,486 as applied for; and
WHEREAS there is no additional County appropriation or obligation,
either currently or subsequent to expiration of the Grant.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commis-
sioners accept the Family Planning Grant.
The Finance Committee, by Paul E. Kasper, Chairman, moves the adoption
of the foregoing resolution.
FINANCE COMMITTEE
,
8442
if
Pau' E. Kasp
le
e v Chairman
i
(6,000)
$ 51,413 $ 45,413 $(6,000)
Travel
Materials and Supplies
Equipment
Communications
Professional Services
Laboratory Supplies
TOTAL OPERATING
4,575 $ 4,575
18,148 12,148
150 150
1,080 1,080
21,360 21,360
6,100 6,100
'FAMILY PLANNING GRANT
Proposed Program as Program as Approved Cost Variance
Applied for-1978 By State of Mich.-1978 Increase
Salaries Position .Number . Cost , Number Cost (Decrease)
Family Planning Coordinator 1.00 $ 18,081 1.00 $ 18,081
Public Health Nurse III 1.50 27,610 1.50 27,610
Clerk III 1.00 11,763 1.00 11,763
Typist II .50 5,212 .50 5,212
Public Health Nurse Il 3.00 48,378 3.00 48,378
Account Clerk II .12 1,443 .12 1,)1/13
Clerk il .75 7,909 .75 7,909
Co-op Student .50 2,756 .50 2,756
TOTAL SALARIES 8.37 $123,152 8.37 $123,152
Fringe Benefits $ 21,532 $ 21,532
TOTAL SALARIES & FRINGES $144,684 $144,684
Operating
Indirect Costs
GRAND TOTAL
$ 17,389
$213,486
$ 17,3 89
$207,486 $(6,000)
May 4, 1978
#8442
Moved by Kasper supported by Perinoff the resolution be adopted.
AYES: Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald,
Moffitt, Moxley, Murphy, Olson, Page, Patterson, Perinoff, Pernick, Peterson, Price,
Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino. (25)
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
Aesolution .#8442 . adoptcd .byjheAaklarid .C.9yri.tx .Boar.d . . C.orni.oners,at
tYlIP)1.1PPP.Pi11 9.1,*0 . . ................. oerna*.
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.,...
Lynn D, Allen..-...-. .............. Clerk
.................. ..Deputy Clerk