HomeMy WebLinkAboutResolutions - 1977.01.20 - 13180January,10, 1977
7794 MISCELLANEOUS RESOLUTION
BY: FINANCE COMMITTEE - PAUL E. KASPER, CHAIRMAN
IN RE: SHERIFF'S MARINE SAFETY GRANT
TO: THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairman, Ladies and Gentlemen:
WHEREAS, this is the tenth year of a continuing grant which involves law
enforcement on the Oakland County waterways; and
WHEREAS, this grant would help continue the present program for one year;
and
WHEREAS, total funding for 1977 would be $150,400 of which $50,133 (33%)
would be County cash and $100,267 (67%) would be State funded; and
WHEREAS, the County's portion has been provided in the 1977 Budget; and
WHEREAS, your committee has reviewed said grant application and recommends
its approval.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the filing of the Sheriff's Marine Safety Grant Application as per
attached budget.
Mr. Chairman, the Finance Committee, by Paul E. Kasper, Chairman, moves the
adoption of the foregoing resolution.
FINANCE COMMITTEE
Paul T. KasP4/, Chairman
frIER PPROVE THE FOR EGOiNG
18,625 (209)
(2) 23,440 3,739
(3) 8,213 (8,213)
(4) 6,905 1,387
2,832 (312)
5,510 (5,510
23,137 11,863
1,326 642
16,212 (1,712)
106,200 1 1,675
10,000
1,404 2,177
1,071 2,429
1,680 (630
1,800 (1,800)
1,100 (600)
5,500 (1m)
2,000 --
800 1,700
600
2,000
100
968
I4,000 (200)
400
1,345
1,000
44,200 I 4,544
150,400 i 6,219
OAKLAND COUNTY
1977 MARINE SAFETY PROGRAM
1976
Budget
SALARIES
Variance
Favorable/
(Unfavorable)
1977
Requested
Budget
Sergeant Water Safety 18,416
Patrol (1) 27,179
Marine Deputy --
Clerk III 8,292
Student 2,520
Instructor, Part-time --
Marine Patrol 35,000
Recovery of Drowned Bodies 1,968
Fringe Benefits 14,500
TOTAL SALARIES 107,875
OPERATING & EQUIPMENT
Boats 10,000
Marine Equipment 3,581
Diving Supplies 3,500
Communications 1,050
Building & Dock Rental --
Equipment Rental 500
Equipment Repair & Maintenance 5,400
Officer Training 2,000
Heat, Lights, Gas & Water 2,500
Helicopter Rental 600
Insurance 2,000
Miscellaneous 100
Radio Rental 968
Transportation 13,800
Travel & Conference 400
Deputy Uniform Expense 1,345
Office Supplies 1 000
TOTAL OPERATING & EQUIPMENT 48 744
TOTAL PROGRAM 156,619
4%
FUNDING SOURCES:
County
State
TOTALS
69,131 44%
87,488 56%
156,619
50,133 33
100,267 67f
150,400
18,998
(12,779)
6,219
(1) Represents one Full Time and one 2/3rds Time Patrolmen.
(2) Represents 2 Patrolmen for 2/3rds of the Year.
(3) Represents one Marine Deputy for 2/3rds of the Year.
(4) Represents one Clerk for 2/3rds of the Year.
Prepared by:
Budget Division
January 11, 1977
#7794 January 20, 1977
Moved by Kasper supported by Doyon the resolution be adopted.
AYES: Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt, Montante,
Moxley, Murphy, Olson, Page, Patterson, Perinoff, Pernick, Peterson, Roth, Simson,
Wilcox, Aaron, Daly, DrGiovanni, Doyon, Fortino, Gabler, GorsIine. (26)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution 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 #7794 adopted by the Oakland County Board of
P 040 ..... 000080 ...... .000 ...... fe . ....... d040 OOOOOOOO 04.6•VMPaaao.004.94.7.99
Commissioners at their meeting held on January 20, 1977
O 0 • OOOOOOOOOOO • • so ogee ...e..ave el woo essoasa "see eaeo.oe. eoe •re ea
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 Coun,t'Y' atiPontiac, Michigan ii _
this 20th 1 / . j I /t i '
.Lynn D. Allen..
-----
-----4_______
By e••ar eve •a wee ............... ear 'Deputy Clerk