HomeMy WebLinkAboutResolutions - 1977.12.01 - 13102FINANCIAL REPORT
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: SHERIFF'S 1978 SNOWMOBILE SAFETY PROGRAM REIMBURSEMENT APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
This is the seventh year of the Snowmobile Program. The program provides
for instruction of potential snowmobile users as to the safe use of snowmobiles
and to the laws pertaining to the same. In addition, the program provides for
the enforcement of laws governing snowmobiles and search and rescue efforts
that affect snowmobiles.
The reimbursement application requests total funding of $46,792, of which
$35,094 or 75% would be State and $11,698 or 25% would be County. A detailed
cost breakdown is provided on the attached schedule.
Application or acceptance does not obligate the County to any specific
funding level though the 75% State portion cannot be increased. The Snowmo-
bile Program is treated as a General Fund expenditure and is subject to the
Board of Commissioners' Budget review.
The reimbursement covers a period from January 1, 1978 through December
31, 1978.
The Finance Committee recommends acceptance of the foregoing report and
referral of the information contained therein to the Public Services Committee
in accordance with Miscellaneous Resolution #8145, revised Federal and State
Grant Application Procedures.
_
3272 MISCELLANEOUS RESOLUTION
BY PUBLIC SERVICES COMMITTEE, HENRY W. HOOT, C:F
RE: 1978 SNOWMOBILE SAFETY PROGRAL,-'. T APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentl.men:
WHEREAS, your Comr,--,H=r, Lis reviewed the
He Snowmobile Imgrarn, and the attached RE. of the Finance Committee
WHEREAS, your Committee recommends that an application be made for the 1978
Snowmobile Safety Program Grant in the amount of $46,792 (State Portion - $35,094,
County Portion - $I1,698),
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
nt's request to
f th
approves the filing of the Sheriff's Si Tiobile Safety Grcn , consistant with
the attached Budget and Financial Report,
The Public Services Committee, by Henry W. Hoot, Chairman, moves the adoption of
the foi,Tigaing resolution.
C SER ES COMMITTEE
SHERIFF DEPARTMENT
SNOWMOBILE PROGRAM
VARIANCE
1977 1978 PROGRAM FAVORABLE
BUDGET REQUEST (UNFAVORABLE)
SALARIES
Sergeant
0 (1)
$6,244 $(6,244)
Patrolmen 0 (1) 11,788 (11,788)
(1 ) Marine Deputy 0 4,130 (4,130)
Clerk 0 (1) 3,174 (3,174)
(1 ) Student o 523 (523)
Part Time 2,600 7,838 (5,238)
TOTAL SALARIES $ 2,600 $33,697 $(31,097)
Fringe Benefits -- 7,600 (7,600)
TOTAL SALARIES & FRINGES $ 2,600 $41,297 $(38,697)
OPERATING EXPENSES
Maintenance & Operations 800 750 50
Fuel 750 750 --
Miscellaneous 23 25 (2)
Clothing 220 220 --
TOTAL OPERATING $1,793 $1,745 48
CAPITAL OUTLAY
Snowmobile 1,400 3,400 (2,000)
Trailer -- 300 (300)
TOTAL CAPITAL OUTLAY $1,400 $3,700 $(2,300)
TOTAL $5,793 $46,792 $(40,999)
FUNDING SOURCES
State $ 4,345 $ 35,094 $(3 0 ,749)
County 1,448 11,698 (10,250)
TOTAL $5,793 $ 46,792 $(40,999)
(1) Snowmobile salaries were included under Marine Safety Salaries in the 1977
Budget, The salary equivalent in the 1977 Budget was $19,220.
certify
Puffcc Acts of
Sheriff ant the '
R 9176
4/72
1977
STATE • •P MICHIGAN
DEPARTMENT OF Hi- 'AL RESOURCES
LAW I •••• • : APi!ISION igow-mb er
CO OH 'Ye
ESTIMATE SALARY a WAGE BUDGET REQUEST
-7 .!•• " IRE
2.36
Sgt. j Stanley Clark
IIIME OR
RANK
1.•
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GRAND TOTAL
Grand Tots. L -..• • For, P. 9).76 (,Bisli.yet ' . :5) 13 '-1171,01
8/72
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• '. • :r !:`! and total sst. ima tied c.. is isc.,On „ „Iy
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CC o • ,
0,7 this form 3 r re
!!, SNOWMOBILE SAFETY pRoGRAm)
CALENDAR r:AR 19 78
8.92
John Gr
Cl erk 3 I E.
I ts @
Pout Lend zion 18,42 175
8.42 1751 17
5.90 175 17c
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4.96 46( 16(
Student
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.j.7,7J7ie Officers
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75 175 !700
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SEARCH AND RESCUE
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Total
Maint. end repair
167
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Dept. of 7.:n, Lansing ltli t 48926. The estimated
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JAN FEE i tAAR. AP R 'I MAY 1 JUN I JUL I A UC; I S EP i
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EQUIPMENT BUDGET REQUEST
- (SNOWMOBILE SAFETY 7'ROGRkM)
;R YEAR 19 7 8
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Enter Grand Total under item 3 Form R 9176 (Budget
#8272 December 1, 1977
Moved by Hoot supported by Moxley the resolution be adopted.
AYES: McConnell, McDonald, Moffitt, Moxley, Murphy, Olson, Page, Patterson,
Pernick, Peterson, Price, Roth, Simson, Wilcox, Aaron, Daly, DiGiovanni, Doyon,
Fortino, Gabler, Gorsline, Hoot, Kelly, Lanni. (2 )-f)
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 #8272 adopted by the Oakland County Board of
Commissioners at their meeting held on December 1, 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 set my hand and
affixed the seal of said County at Pontiac, Michigan
— . 1st A__ _I, December ln 77
Lynn D. Allen......................Clerk
By................................. Deputy Clerk