HomeMy WebLinkAboutResolutions - 1977.06.02 - 13203::;44riVINS
May 19, 1977
7970 MISCELLANEOUS RESOLUTION NO,
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: ACCEPTANCE OF CRIMINAL JUSTICE PLANNING GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS by Miscellaneous Resolution #7751, application was made for
the Criminal Justice Planning Grant; and
WHEREAS this is an on-going program and covers the period of October
1, 1976 through September 30, 1977; and
WHEREAS the total program would amount to $81,750, of which $72,656
(89%) is from Federal and State grant funds. The remaining $9,094 (11%)
is the County cash contribution. Also the County must absorb the $10,408
indirect cost which was not allowed by the 0.C.J.P.; and
WHEREAS the Finance Committee recommends acceptance of the Criminal
Justice Planning Grant.
NOW THEREFORE BE IT RESOLVED that the County of Oakland accept the
Criminal Justice Planning Grant in the total amount of $81,750, of which
$9,094 is the County's cash contribution.
BE IT FURTHER RESOLVED that the amount of $9,094, the County cash con-
tribution is available as follows: $5,000 available in the Oakland County
1977 Public Services - Law Enforcement Administrative Assistance Budget and
$4,094 available in the 1977 Contingent Fund, said amounts to be transferred
to the Criminal Justice Planning Grant fund.
The Finance Committee, by Paul E. Kasper, Chairman, moves the adoption of
the foregoing resolution.
FINANCE COMMITTEE
IHER*APPROVETriF9REGOINGRESOLU TIION
OP/
1976 - 1977 CRIMINAL JUSTICE PLANNING GRANT
FINANCIAL COMPARISON
GRANT APPLICATION/GRANT AWARD
Grant Application Grant Award
10/1/76-9/30/77 1 0/1 /76-9/30/77
Variance
Decrease/
(Increase)
Salaries:
Project Coordinator 23,000 23,000 -0-
Planning Technician 17,000 17,000 -0-
Typist II 10,000 10,000 -0-
TOTAL SALARIES 50,000 50,000 -0-
FRINGE BENEFITS: 16,000 16,000 -0-
TOTAL SALARIES & FRINGE BENEFITS 66,000 66,000 -0-
Operating:
Communications 1,300 1,300 -0-
Copy Machine Rental 600 600 -0-
Memberships, Dues & Publications 600 600 -0-
Printing 2,400 2,400 -'0-
Transportation 7,000 7,000 -0-
Travel & Conference 1,700 1,700 -0-
Office Supplies 1,450 1,450 -0-
Postage 700 700 -0-
TOTAL OPERATING 15,75 0 15,750 -'0-
Indirect cost:
15.77% oF Salaries & Fringes 10,408 -0- 10,408
TOTAL BUDGET 92,158 81,750 10,408
Source of Funding
Federal 82,942 (90%) 68,832 (84%) 14,110
State 4,608 (5%) 3,824 (5%) 784
County 4,608 (5%) 9,094 (11%) (4,486)
TOTAL 92,158 81,750 10,408
May 19, 1977 #7970
Moved by Kasper supported by Patterson the resolution be adopted.
The Chairman announced pursuant to Rule Xi-E the matter shall be laid over to
the next regular Board meeting on June 2, 1977.
#7970 June 2, 1977
Moved by Kasper supported by Patterson that resolution /17970 Le adopted.
AYES: McDonald, Moffitt, Montante, Moxley, Murphy, Olson, Page,
Patterson, Perinoff, Pernick, Peterson, Price, Roth, Simson, Wilcox, Aaron,
DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni,
McConnell. (26)
NAYS: None. (0)
A sufficient majority having voted therefor, Resolution #7970 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 #7970 adopted by the Oakland County Board of
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Commissioners at their meeting held on June 2, 1977
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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 a .E Pontiac, Michigan
this.2nd June .....
............. ----Deputy Clerk