HomeMy WebLinkAboutResolutions - 1982.12.02 - 13443MISCELLANEOUS RESOLUTION # 82380 December 2, 1982
BY: PUBLIC SERVICES COMMITTEE, JAMES E. LANNI, CHAIRPERSON
IN RE: 1983 COOPERATIVE REIMBURSEMENT GRANT APPLICATION-FRIEND OF THE COURT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Public Services Committee has reviewed the 1983 Cooperative
Reimbursement Grant Application - Friend of the Court; and
WHEREAS this is the twelfth year of a continuing grant; and
WHEREAS total funding for the 1983 grant is $1,608,926, of which $436,836
(27%) would be the County portion and $1,172,090 (73%) would be State funded,
consistent with the attached schedule; and
WHEREAS the Public Services Committee recommends filing of said application.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the filing of the Cooperative Reimbursement Grant Application - Friend
of the Court.
The Public Services Committee, by James E. Lanni, Chairperson, moves the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
7
1
4
2
2
6
4
1
1
13
15
$183,762
108,871
15,618
54,404
24,315
30,490
155,350
61,157
55,108
4,560
$693,635
202,808
$896,443
6 $ 20.8,978 (1)
7 117,723
1 15,231
6 87,780
1 17,173
6 164,501
3 47,268
1 16,115
3 45,100
1 12,494
1 4,574
1 15,231
37 $ 754,168
290,116
$1,044,284
$ (25,216)
(8,852)
387
(33,376)
24,315
13,317
(9,151)
13,9
(18,115)
10,009
(12,494)
(14)
(15,231)
$(60,533)
(87,309)
$ (147,841)..
$ 90,173 (13%) $ 52,038 (6.9%) $38,135
$ 12,819
15,955
176,053
$204,827
62,823
$267,650
$ 25,120
$ 35,155
5,561
48,809
3,630
79,534
2,600
3,292
2,640
627
$ 181,848
$1,461,234
$ 15,306
$ 35,155
5,090
48,809
3,648
90,530
2,600
3,588
2,640
$ 192,260
$1 6QP;92 6
$(1,072)
(1,180)
(14,741)
$(16,993)
(20,395)
$(37,309)
$ 9,814
471
-
(218)
(10,996)
(296)
--
627
$(10,412)
$_(147,692)
1 $ 13,691 (1)
1 17,135
13 190,794
15 $ 221,820
63,218
$ 305,038
TOTAL COUNTY
State
TOTAL
$ 392,528 (27%)
$1,068,706 (73%)
$1,461,234
$ 436,836 (27%)$ (44,308)
$1,172,090 (73%)$(103,384)
$(147,692) $1,606,926
OAKLAND COT=
COOPERATIVE RETNBURSEMENT PROGRAM
FRIEND OF THE COURT
COMPARISON 1983 APPLICATION - 1982 AWARD
Number
of
Positions
1982
Program
Award
Number
of
Positions
1983
Program
Application
Variance
Favorable
(Unfavorable)
Salaries
State Funded Positions
Attorneys 6
Technical Support Clerk
(Clerk III)
Auto Diet. & Prod_ Typist
Typist II
Typist
Clerk III
Court Service Officers
Account Clerk I
Account Clerk II
Filing Clerks (Clerk II) 4
Filing Clerk (Clerk I) --
Student 1
Para-Legal Clerk --
TOTAL SALARIES 37
Fringe Benefits
TOTAL SALARY & FRINGES
Indirect Costs
County Funded Positions
Court Service Officer
Investigator Supervisor
Field Investigators
TOTAL SALARIES
Fringe Benefits
TOTAL SALARY & FRINGES
Indirect Costs
Operating
Transportation
Equipment Rental
Data Processing
Office Supplies
Rent
Postage
Communications
Radio Rental
Capital Outlay
TOTAL OPERATING
TOTAL
Funding Sources
County
Salaries
Cash
In-Kind
$ 267,650
20,224
104,654
$ 305,038
25,962
105,836
$ (37,388)
(5,738)
(1,182)
(1) Salaries include an anticipated 6% salary increase
REPORT TO PUBLIC SERVICES COMMITTEE
BY: FINANCE CCMMITTEF,, C. WILLIAM CADDELL, CHAIRPERSON
IN RE: 1983 COOPERATIVE REIMBURSEMENT PROCRAM APPLICATION - FRIEND OF THE COURT
The Finance Committee has reviewed the 1983 Cooperative Reimbursement Program
Application - Friend of the Court and finds:
1) This is the twelfth year of a continuing grant under the Social Security
4
Act Title IV for the purpose of enforcement of child support payments in ADC cases,
2) This grant covers the period January 1, 1983 through December 31, 1983,
3) The total program request is $1,608,926, which is $147,692 or 10% more
than the 1982 program. Included in the $147,692 difference is a $77,526 increase
in salaries; a $107,703 increase in Fringe Benefits; a $47,949 decrease in in-
direct costs; and a $10,412 increase in operating costs,
4) Of the $1,608,926 requested, $1,172,090 or 73% would be State funds and
$436,836 or 27% would be County funds; consisting of $305,038 in salaries and
fringe benefits, $105,836 in soft match contribution to the program, and $25,962
in operating costs representing the County cash contribution.
A complete cost breakdown is provided in the attached schedule.
Mr. Chairperson, on behalf of the Finance Committee, I recommend acceptance
of the foregoing report and referral of the information contained therein to the
Public Services Committee in accordance with Miscellaneous Resolution P8145,
revised Federal and State Grant Application Procedures.
FINANCE COMMITTEE
#82380 - • December 2, 1982
• Moved by Lanni supported by Patterson the report be accepted and the
resolution be .adopted. .
AYES: Doyon, Fortino, Gosling, Hobart, Jackson, Kasper, Lanni, McDonald,
Moffitt, Montante, Moore, Olsen, Page, Patterson, Perinoff, Pernick, Wilcox, Aaron,
Caddell, Calandro, DiGiovanni. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted
and the resolution was adopted.
STATE OF MI.CRiGANI
COUNTY OF OAKLAND)
f„ Lynn D. Alien.,; Clerk of the County of Oakland and having a
seal, do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution # 82380 adopted by the Oakland County. Board of
Commissioners at their meeting held on December 2, 1982
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
this 2nd day of Ogcnmber 9 8 2
Lynn/D, Allen, County Clerk/
Register of Deeds- . -