HomeMy WebLinkAboutResolutions - 1977.08.18 - 13059PUBLIC SERVICES COMMITTEE
Henry WilHoot, Chairman
APPRryr: RESOLUTION FIE
Alvo7W'Y,
July 21, 1977 Miscellaneous Resolution 8108
BY: PUBLIC SERVICES COMMITTEE, Henry W. Hoot, Chairman
IN RE: ACCEPTANCE OF THE FAMILY COMMUNICATIONS STUDY GRANT - JUVENILE
COURT YOUTH ASSISTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS, pursuant to Miscellaneous Resolution #7960, grant
application was made for the Family Communications Study Grant; and
WHEREAS, grant funds in the amount of $12,119 have been awarded
to the County of Oakland of which $606 is County funds and $11,513 is
federal and state funds; and
WHEREAS, the Public Services Committee recommends that said grant
award be accepted.
NOW THEREFORE BE IT RESOLVED that the County of Oakland hereby
accepts the Family Communications Study grant funds in the amount of $12,119
for the period July 1, 1977 to June 30, 1978.
The Public Services Committee, by Henry W. Hoot, Chairman, moves
the adoption of the foregoing resolution.
FISCAL NOTE
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: MISCELLANEOUS RESOLUTION #8108 - ACCEPTANCE OF THE FAMILY
COMMUNICATIONS STUDY GRANT-JUVENILE COURT YOUTH ASSISTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr., Chairman, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has re-
viewed Miscellaneous Resolution #8108, and finds that the amount of $606,
the County share, available in the 1977 Non-Departmental line-Item -
Federal Project Match, said funds to be transferred to the appropriate
grant budget account.
FINANCE COMMITTEE
Paul E. Kasper, Chairman
1977
Grant
Application
1977
Grant
Award
Variance
Favorable/
(Unfavorable)
COMPARISON FAMILY COMMUNICATIONS STUDY GRANT
APPL1CATION/AWARD
Operating Cost*
Contractual Services** 9,170 9,333 163
Printing 420 420 -0-
Postage 240 240 . -0-
Use of Data Processing &
Computer Equipment*** 2,126 2,126 -0-
Total Operating 11,956 12,119 163
Indirect Costs 5,667 (47.40% of -0- (5,667)
Operating)
TOTAL 17,623 12,119 (5,504)
Source of Funding:
County 881 (5%) 606 (5%) (275)
State 881 (5%) 606 (5%) (275)
Federal 15,861 (90%) 10,907 (90%) (4,954)
TOTAL 17,623 12,119 (5,504)
One year Grant with no future commitments to the County
* No Salaries costs are required
** Includes services of principal research consultant, Graduate Research Assistant
and outside Research Consultant
*** Rates are based on use of Oakland University Burroughs Computer 5500. Oakland
County Data Processing Services for Keypunching and other required services
will be used where feasible.
STATCOF MICHIGAN
.,--1-,0E-F-ICE OF MANAGEMENT AND BUDGET
I OFFICE or CRIMINAL JUSTICE-PROGRAMS
Sacorni FIcK:pr, Lawia CD$1 Buildien
LA/45 rNG, AH9 l3
PHONE NO. 373 3992
1:1Q7-2,)j
VILLIAM Q. MILLW724
CI c,-,ovAr r10.7
X0•1 C. Blife
Ackri61-4u-tote,' Cc jC'
SUOGRANTAMOUNT
$11,513
a ACTION
PLANN NO
El DISCRL': TION AR Y
[
CON T1101._ NUMGETI
OCJP 23513-107
LEAA
Cy'r; 1 GI NAL 1;3 AtJ'5 t
ct. Ass II
[115;/,1,P1...c.mENTAL Dc.LA.,ss
'LOCAL CONSENT BY
PROGRAM YEAR AMU NUEF.
0C-R 1977-013
, `LEAA
PROJECT NAME
PERIOD OF cUNDiNO
L STARTING
(;
7/1/77
ENDN 6/30/73
Family Communications: Study
SOURCE Of FUNDS .A MOON PII-FICEF4 TA O
— — -
fede,,a1 1$. 10 907 '
7—
e-0
_
_.. _..... .
1 Buy In 1 606 5
Lo-taI C frph A pr,r,,Iprr.717.w.n t 606 5
.Stat C nth Arrop,iNtIn -
TOTAL.
REMARKS
1 00
reptilrieo By SubfirmtterP:
- (1/29 1 7 7
(1
.SIDOGRAPIT cow-rnAcT
WITH BUDGET
t.113GRANTEE. IMPLEMENTING AGENCY
Oakland County
Juvenile Court
.ROJECT DIRECTOR IN errs., TstI, Add.rclu Arad TrAophor,01
Kay E. Karla, Director
Youth Assistauce Department
1200 N: Teleg raph Road ,
Pontiac, Michigan 48053 (313) 858-0051
'ROSECT FIN ANCIAL OFFICER (t4 zrvse, TrH. Addrtni errd 1eNphof-,31
Thomas M. Duncan, Director of Accounting
(mkland County
1200 N. Telegraph Road
Pontiac, Michigan 48053
APPROVED BUDGET DETAIL AMOUNT
---
'7,-Dormll
:Irtronr.ctu!)1 (P rofw,onal Sontc.0.0 9,333
rrveai
.lH1 or4 Ci per 1 ireg E xpi,n24-3 2,78_5_
..7.synetruc1on
rOTAL 12 119 I
Awani is hereby ma-de in the amount ond for the period Oiovvn above on the basis of the -,...ipproved 1-11;Li1L-,.ationani-T7,opportir-o-j docorneoss.
Ird att,tthIsc›.9citt conditions, The sk_ibc;rant t)ecorrt-as effect -iv" es of the skarting date above and upon return to this of of the yelloyv
-opy of this conir4c1 executed by the svbgrzwee'sduty a oriasdiTprescrazive5n-7-i-ned
sufsg -ant re subject to the provi$ions of the Plichio.ln. Office of Criminal Jolitice. Procr -nms the LEAA
iminciat Guide, Discretionary skibgrants axe, in addition, 5.ubiect to the provisions of ihe LEA:\ ro.lide. tor D-is-:_-_terictint-y Grant
;'rocroms.
Au prir1
.1 1 hr/r1OrIg OM( lel
Ole+ 7 01 ,n11,
I3o3
0.ta aa
TlLice r;:-.11 .11.er C1i;: i.rma
County Bc .,:H-d of Commi.ssiouers
)
f).131.1.
JU..)
/c.'01-id Floor, Lewis Cass Buitcri,
Lnrising, MiChigTin 4(3913
FRINGE BENEFITS SUBTOTAL
a. FICA at
TOTAL CONTRACTUAL SERVICES 9,333
L. _
20. DetAlluiVily.fw.,-
-- Family COITIIIIInliCatir2rr.; Study
lncliie t he e,t in-r,!.,-,0 0.; y If= •
the project. Round to i hr y,,,a,y-,-1 s LOU; no crilts ,
• PERSONNEL (Employees)
1: SALARIES AND WAGES
Position 1 Salary % of Time i',:--liotr,ty
Deere I -1,-,.;,7,-;,,,, \ Name of Employee Title Rate li:r. f ' cl i i
, ?- __. 1
, .
.____ _____ '_____i r
_
. .
I.
,
_._.
,
L _ _ ....
- -
_ —
LIT iiiiiTh..
COS
b. Retirement at 70'
c, Hospitali7ation: S . Arra g per Employe per month
d. Other Insurance: $ . Average per Employee per month
SUBTOTAL $
TOTAL PERSONNEL
CONTRACTUAL SERVICES (itemize)
1. Individual Consultants, Limited to Rezisoraiihk... Rate not Exceedo g $1 3.5 per day
Name _Spci:Oty-
Pringioal Research Consulltant.,_Oak- 16,50 hrL47.5_hr_s•
Jaje, University-Econoriics and Manz,,,,rment:7:9,pecial -1",,y-
$ 7,8 70 04-1
, 1 i
...S.Ys_tems_lhenry Appljution to Family__ ,
7Gra_dualle RalaaLch A5.5iatane-University Sliudent :Lo_bej 4,0.0._hrk,15fi. hrs,1
-Out5ide Resource ConsOtant-for planned nitional_srpo
brAtracting or Service Or ganizations and Association, Competitive Biddin g Prom:!dirTe R.--ipiiirsi to
Establish Reasonable Rate.
ccr
_
01,1•1•1•1r1
r ,,,•11..,Iev•-•.
41.3i 1
CASILI
C031"
t_oelistg Moram'.
OPERATING EXPENSE
Dtroct Corts
Titjoohono
s 2,736.00 TOTAL OPERATING EXPENSE
•
'
EQUIPMENT iltorntzog
f 1?...,"7,7P-ri•::!••.-!...-, a
i P t..7 7 CII.11.•,'," 1 •f:Z.14••,....-..,:•,-Yiy i t
i
SEE ATTACHED SHEET
--1
"IL
1
:It
j (7) U PP,IF. NT
TRAVEL
TronlportaTton and Subtlatonc* of 'i .`roar..1 Pot- toss ni I Onl y.
ConwItont ['row?' co NI inctodoci tr {8)
f.)•olertption 1
TOTAL TRAVEL.
,
E7t.pIttnvtion .. I I-Vontilt y Rt-41. i.
t
-; -
L__ 35.00- _,,t . ---
24.0..00
Rom 1 . .
Use of data_p_rocessg and computer equipment _ _ _l_ ______I
P7 in t t n 9 • • _ _ _____ _ 4.. ,
1 , 20.00
r.ONSTRUCTtON
1 o inutdo it-41
2. Now Ct.,n•rtruc-v...mn
TOTAL CONSTRUCTtON .—
I TOTAL PROJECT
SOURCE OF FUNDS
1. Fedol•al
2. St ota Boy In for Laç,z4 Sobyissnvt
Sue Cash Apropontion
—
1 Local f_'-'osh Motch -
, . • PC= _r i • _: "1-1 ....7 ep L___. A jf7Dt:VT,F _._ _ '..__
E 10,907 f, 606 5%
-606-5% 1._._.. ---
; . ; TOTAL frk.n.t7DS • S12,,.11.9 ,
1 C.20% F
#8 108 August 18, 1977
Moved by Hoot supported by DiGiovanni the report be accepted and resolution
#8108 be adopted.
AYES: Moffitt, Montante, Moxley, Page, Patterson, Perinoff, Pernick, Peterson,
Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot,
Kasper, Kelly, Lanni, McConnell, McDonald. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted and
resolution #8108 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
#.8.1.0.8..a.d.op.t.e.d„ by. tha..0aki and. Cminty Board .of Comm iss Loners .at
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, T. have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
this ...1 8 q1.., .,day of
Lynn D.
By...... ......... ... .,.„.,.....„Deputy Clerk