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HomeMy WebLinkAboutResolutions - 1978.10.10 - 12939qlenry William Hoot, Chaii'man Miscellaneous Resolution 06.60 October 10, 1978 BY: PUBLIC SERVICES COMMITTEE - Henry William Hoot, Chairman IN RE: Adjustments for CETA Titles I & III OJT Contracts in Variance to approved resolutions TO THE OAKLAND COUNTY BOARD OF COWISSIONERS: Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolu- tion #6546 applied for and was granted the designation as Prime Sponsor by the U.S. Department of Labor to administer the provisions of the Comprehensive Employment and Training Act of 1973; and WHEREAS a number of sub-contractors with OJT contracts did not expend the entire amount of the contract as approved and has resulted in funds available for recapture (Attachment A); and WHEREAS some OJT contracts were in excess of approved resolution as a result of clerical error (Attachment A); and WHEREAS the clerical OTTOTS in the contracts alluded to herein represent less than one thousandth of one percent of total contracts written to date. (Attach- ment B) NOW THEREFORE BE IT RESOLVED THAT the Oakland County Board of Commissioners approve the recapture of unexpended funds and adjust other contracts that are in variance to approved resolutions in accordance with the attached schedule. The Public Services Committee, by Henry William Hoot, Chairman, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITIEE Phase No. OJT Contractor (Forfeiture) (Reallocate) Reason Attachment "A" Contract Under Resolution Contradt Over Resolution Phase 1 1. Jacobsen's Flowers, Inc. $ 2.00 Clerical Error Phase IA 2. Universal Recycling $ .20 Clerical Error Phase 11A 3. Partovich & Swistak 480.00 Clerical Error Phase 12A 4. Resolution Total (#8107) 2480.00 Clerical Error Phase 4B 5. Hartford Insurance Co. .80 Clerical Error Phase 813 6. Glasser Lezell & Rock CPA P.C. 880,00 Clerical Error Phase 12E 7. Metropolitan Prosthestics 540.00 Clerical Error Phase 14E 8, Ameray Manufacturing 60.00 Clerical Error Phase 8Y 9. Americar Rental System 1740.00 Clerical Error TOTAL $ 1080.20 $ 5102.80 ATTACHMENT B Since the inception of the CETA OJT Program, the total dollars allocated by the Oakland County Board of Commissioners is $6,643,646.00. The varience modification requested repre- sents 1000th of 1% of the allocated amount. What is the probable cause of this varience? Each contract has 3 locations that indicate the contractual amount. Each contract amount is then posted on a PCI. Each contract amount is posted for backup purposes on the resolu- tion attachment. As the number of contracts written to date is 1715, the number of times one could make an error is astro- nomical. Minimum number is 8575. This resolution variance request is for 9. Additionally, we are instituting new internal proce- dures to further lower the possibility of error. 1. Jacobsen's Flowers, Inc. - - Contract originally written for one trainee - when contract was changed to incorporate two trainees - clerical error in calculation was made. 2. Universal Recyclirig - Clerical error in typing. 3. Partovich & Swistak - Clerical error in typing contract amount on PCI. 4. Phase 12A - Resolution Total (ft8107)- - Shows $246401. Actual figure total should have been $248,581. Figures posted on PCI were incor- rectly posted and calcu- lated resulting in error. 5. Hartford Insurance - Clerical error in typing - correct amount on PCI. 6. Glasser Lezell & Rock CPA P.C. - - This is a reconstruction of what might possibly have happened. Ms. Meehan, a Job Developer, who is no longer with us turned in a contract & PCI to Greg Kazmierski reflecting one general clerk 8 $1,400. (PRIR also reflects this information). The contractor then decided to hire an accountant trainee, so Ms. Meehan changed the contract to show the new title and training amounts without alerting Greg Kazmierski as to those changes, and sent the contract over for approval and signature without making the proper changes on the PCI or the PRIR. 7. Metropolitan Prosthestics Clerical error originated from school district on PCI. 8. Ameray Manufacturing - - Clerical error in typing correct amount of PCI. 9. Americar Rental Systems - - Clerical error in typing was made originally in Southfield School District office on PCI. The general sales person did not appear on the PCT at all. Error was not picked up in OJT office on preliminary acceptance of contract. #8660 October 10, 1978 Moved by Hoot supported by Fortino the resolution be adopted. AYES: Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, Moffitt, Murphy, Page, Patterson, Perinoff, Pernick, Peterson, Simson, Wilcox, Aaron, Daly, Doyon, (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adoptedL 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 #8660 adopted by the Oakland County Board of 194.4 •00•"9•99.39•••••••pee99.99•099 ' ** •-•••••••••••••999999 •9 99 9 ••9•09•990•99a Commissioners at their meeting held on October 10, 1978 fra9,99 0 0 90••• ...... 41:1aeeeede "Pa ea ea. .......... ...... • ...... 9•99.9 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 10th day of....9StOcr ...... Lynn D. Allen Clerk By Deputy Clerk