HomeMy WebLinkAboutResolutions - 1977.04.12 - 13024REPORT
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: HYPERTENSION GRANT APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
The Finance Committee has reviewed the Community Hypertension Program
Grant Application for the period April 1, 1977 through March 31, 1978. This
program is designed to combat hypertension, a major health problem which can
lead to restrictive disabilities, long term chronic illness, and premature
death by implementing a comprehensive hypertension control program for the
residents of Oakland County to begin in April, 1977. This program would be
conducted in cooperation with the Metropolitan Detroit Hypertension Control
Coalition. The total proposed program funding is $12,878 for the first
year, Oakland County's share of the $124,878 would be $19,000 or 15% of
the total program. Of this amount, $8,400 would have to be appropriated
from the Contingent Fund or the Federal Grant-Matching Fund line item.
Implementation of this program would necessitate an increase of two (2)
full time positions and three (3) positions employed for six (6) months.
The salary and fringe benefit costs of these positions would be 100Y„, funded
by grant funds.
The attached schedule indicates the total grant request and funding
sources for the grant period of 4/1/77 - 3/31/78.
As the schedule indicates, the $10,000 is estimated for development of
various project programs. Funding for this development will be contingent
upon release of development funding, by the Board of Commissioners.
Acceptance of the proposed grant does not obligate the County to fund
the Hypertension Program beyond the first year. Also, Future federal funds
cannot be anticipated at this time.
The Finance Committee, by Paul E. Kasper, Chairman, moves the acceptance
of the foregoing report.
FINANCE COMMITTEE
HYPERTENSION GRANT
4/1/77 - 3/31/78
Salaries Position Cost
Program Coordinator (1) (12 Mos.) $21,120
Clerk 111 (1) (12 Mos.) 9,546
PHN 11 (1) (6 mos.) 6 ,97 0
PHN 1 (1) (6 mos.) 6,085
Typist 11 (1) (6 mos.) 1+,370
Total Salaries
Fringe Benefits @ 31.5%
Total Salaries & Fringe Benefits
Professional Services - Evaluation
Operating Expenses
Communications
Installation 500
Equipment Cost & Calls @ $35/Mo/phone (4) 1,680
Data Processing 10,000
Equipment Rental 480
Transportation (4500 miles @ .16/mile) 720
Travel & Conference 1,000
Educational Supplies 1,000
Postage 455
Printing Supplies 1,000
Office Supplies 1,000
$48,091
15,149
$63,240
8,000
Total Operating Expenses 17,835
Capital Outlay
Single Pedestal Desk (3) 660
L. Extension (2) 210
Nursing Desk (1) 205
Swivel Chair (1) 135
Steno Chair (3) 270
Side Chair (4) 240
Lateral File Cabinets (2) 550
Baumanometer (3) 132
Anaeroid (20) 370
Stethoscope (20) 300
Indirect Cost
68.06% of Total Salary Cost ($48,091)
TOTAL GRANT REQUEST
Funding:
3,072
32,731
$124,878
State
County
In-Kind
Appropriation
$105,878 (85%)
10,600 (A) (8X)
8,400 (B) (7%)
TOTAL FUNDING $124,878 (100%)
(A) Represents $10,000 of the $18,712 recommended by County Executive for
Data Processing classified as"Priority 2 & 3" projects and transferred
to Contingency Fund. Funding for these programs dependent upon release
of funds by Finance Committee.
Balance of $600 represents travel & conference funds budgeted for other
program use but reprioritized.
(B) Represents additional $400 for travel and conference use and $8,000 for
consultative purposes as needed. It should be noted that at this time
it is possible that these services may be acquired at no cost to the
County from the State Department of Public Health.
April 7, 1977
MISCELLANEOUS RESOLUTION # 7902
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: THE COMMUNITY HYPERTENSION CONTROL PROGRAM GRANT APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Oakland County Division of Public Health in cooperation
with the Metropolitan Detroit Hypertension Control Coalition to the Mich-
igan Department of Public Health has submitted a proposal for a Community
Hypertension Control Program; and
WHEREAS hypertension control is a critical component of a comprehen-
sive approach directed toward reducing the leading causes of mortality,
it being a major predictor of deaths due to stroke, heart and kidney di-
sease; and
WHEREAS the Human Resources Committee has reviewed and approved both
the program concept and the filing for the Community Hypertension Control
Program Grant for I (one) year at its meeting March 15, 1977,
NOW THEREFORE BE IT RESOLVED that the Finance Committee, in concurrence
with the Human Resources Committee authorizes the filing of the Community
Hypertension Control Program Grant application.
The Finance Committee, by Paul E. Kasper, Chairman, moves the adoption
of the foregoing resolution.
FINANCE COMMITTEE
0902 April 12, 1977
Moved by Kasper supported by Fortino the report be accepted and Resolution #790.2
be adopted.
AYES: Olson, Page, Patterson, perinoff, Pernick, Price, Simson, Wilcox, Aaron,
Daly, DiGiovanni, Boyon, Fortino, Gabler, Kasper, Kelly, McDonald, Moffitt, Montante,
Moxley. (20)
NAYS: Murphy, Hoot, Lanni. (3)
A sufficient majority having voted therefor, the report was accepted and
Resolution #7902 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 #7902 adopted by the Oakland County Board of
OoDoen ee eepp.evapp-i•n •...h,•Ae• •P•P ' ........... • •O• .......... ............. . •
Commissioners at their meeting held on April 12, 1977
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 sat my hand and
affixed the seal of said County at Pontiac, Michigan
12th April 77 this day of.......,,.„ ....19.,..
Lynn D. Alien Clerk
By Deputy Clark