HomeMy WebLinkAboutResolutions - 1978.11.30 - 12913November 30, 1978
MISCELLANEOUS RESOLUTION # 8729
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRPERSON
IN RE: ACCEPTANCE OF THE CLEMIS TRAINING GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee
to review acceptance of all grants that vary less than ten (10) percent
from the grant as applied for; and
WHEREAS the Oakland County Board of Commissioners, by Miscellaneous
Resolution #8515, authorized the application for the continuation of the
CLEMIS Training Grant; and
WHEREAS the Finance Committee has reviewed said program as approved
by the Law Enforcement Assistance Administration and finds the grant for
$48,561 varies less than ten (10) percent from the $48,490 in the original
grant application dand covers the period of October 1, 1978 through
September 30, 1979; and
WHEREAS the County share of this grant is $2,428 or five (5) percent;
the State share is $2,428 or five (5) percent and the Federal share is
$43,750 or ninety (90) percent.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Com-
missioners accept the CLEWS Training Grant.
BE IT FURTHER RESOLVED that the amount of $2,428 is available in the
1978 Contingent Fund, said funds to be transferred to the 1978 appropriation
for Data Processing - CLEMIS.
The Finance Committee by Paul E. Kasper, Chairman, moves the adoption
of the foregoing resolution.
FINANCE COMMITTEE
Pal E. KaEpei, Chairperson
VARIANCE
APPLIED FOR APPROVED (INCREASE)
PROGRAM PROGRAM DECREASE
Personnel
Salaries
Training Coordinator
Typist II
Total Salaires
Fringe Benefits
Total Personnel
$18,200.00 $18,200.00 $ --
8,800.00 8,800.00
$27,000.00 $27,000.00
9,190.00 9 261.00 (7 1 .00)
$36,190.00 $36,261.00 $(71.00)
Operating
Equipment Rental $ 4,680.00 $ 4,680.00
Transportation 2,040.00 2,040.00
Office Supplies 3,000.00 3,000.00
Postage 240.00 240.00
Telephone (Communications) 540.00 540.00
Printing 600.00 600.00
Copy Machine Rental 1,200.00 1,200.00
Total Operating $12,300.00 $12,300.00
Total Project Cost $48,490.00 $48,561.00 $(71.00)
Funding Sources
Federal $43,641.00 $43,705.00 . $(64.00)
State $ 2,424.50 $ 2,428.00 $( 3.50)
Local (County) $ 2,424.50 $ 2,428.00 $( 3:50)
Total $48,490.00 $48,561.00 $(71.00)
L.E.A.A. does not recognize Indirect Cost, consequently they are not included
In this grant.
#8729 November 30, 1978
Moved by Kasper supported by Daly the resolution be adopted.
AYES: Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McDonald,
Moffitt, Montante, Moxley, Murphy, Page, Patterson, Pernick, Peterson, Simson,
Wilcox, Aaron, Daly, DiGiovanni, Doyon. (22)
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 #8729 adopted by the Oakland County Board of
Commissioners at their meeting held on November 30, 1978
- with the ori ,final recof...2 r:17ncining in my
office, and that it is a. :..rpro.ct transcript
therefro7, cf
In Testimony Whereof, I have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
Lynn D.
Clerk