HomeMy WebLinkAboutResolutions - 1982.11.03 - 13463FINANcE COMMITTEE
MISCELLANEOUS RESOLUTION 82330 November 4, 1982
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF ROAD PATROL GRANT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #8145 requires the Finance Committee
to review acceptance of all grants that vary less than 10% from the grant
application; and
WHEREAS by Miscellaneous Resolution #82310, the Board of Commissioners
authorized application for the Sheriff Road Patrol (Act 416) Grant in the
amount of $544,335; and
WHEREAS the Finance Committee has reviewed said grant as approved by the
State of Michigan and finds the grant award in the amount of $544,335, 100%
State Funded, varies less than 10% from said grant application and covers the
period of October 1, 1982 through September 30, 1983; and
WHEREAS this program calls for the deletion of one (1) patrol officer
position, and one (I) sergeant position; and
WHEREAS the County share of this Program is $35,000 or 6% to cover the
estimated overtime cost for court appearance; and
WHEREAS such funds are available in the 1982 Federal Project Match line-
ite
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the Sheriff Road Patrol Grant and that continuation of this program be
contingent upon the funding by the State and payment of past due amounts.
BE IT FURTHER RESOLVED that pursuant to Rule XI-C of this Board, the amount
of $35,000 is available in the 1982 Federal Project Match line-item, said funds
to be transferred to the Sheriff Road Patrol Grant (consistent with the attached
schedule).
BE IT FURTHER RESOLVED that one (1) other source patrol officer position,
and one (1) other source Sergeant position be eliminated in the Sheriff Road
Patrol Grant.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
No.
of
Pos.
1
10
1
13
Transportation $ 55,542
Radio Rental 6,741
$ 62,283
$ 55,542 (1)
6,741
$ 62,283
TOTAL PROGRAM $579,335 $579,.335
FINANCIAL ANALYSIS
SHERIFF ROAD PATROL GRANT (P.A. 416)
5TH YEAR FUNDING
No
of
Pos.
No.
of
Personnel Pos.
Sergeant 1
Patrol
Officer 10
Ed. Coord. 1
Para Prof. _1
13
Operating
1982-83
Grant Application
12 Months
10/1/82-9/30/83
$ 31,117
272,468
27,081
14,03
$344,697
35,000
.137,355
$517,052
1982-83
Grant Award
12 Months
10/1/82-9/30/83
$ 31,117
272,468
27,081
14,031
$344,697
35,000
137 J55
$517,052
Variance
Favorable
(Unfavorable)
Overtime
Fringe Benefits
TOTALS
Source of Funding
County
State
$ 35,000 ( .61)
544,333 (94%)
”79,.335
$ 35,000
$544,335
(2) ( 6%)
(94%)
(1) Reduction of one (1) patrol vehicle and radio.
(2) Overtime for officers - Court Appearance,
(3) Reduction of one (lj Qatrol vehicle.
PUBLIC ACT 416
FISCAL YEAR 1982-83 ALLOCATIONS
COUNTY P 7 RC T-MTACE ALLOCATION
ALGONA
ALGER
ALLEGAN
ALP ENA
ANTRIM
ARENAC
BARAGA
BARRY
BAY
BENZ 18
BERRIEN
BRANCH
CALHOUN
CASS -
CHARLEVOIX
CHEBOI'CAN
CRAWFORD
DELTA
01 CR1 NE ON
C
GRAND TRAVERSE
CRA T TO-.-
HURON
IONIA
108 CO
IRON
ISABELLA .
JACKSON
KALAMAZOO
KALKASKA
KENT
KEWEENAW
0.393%.
0.322
1.216
O .578
0.465
O .396
0.310
0.692
1.499
0.353
2.075
0.747
1.762
0.766
0.442
0.563
0.706
0.531
0.857
0.369
0.696
0.491
1.090
0.514
4.380
0.467
0.415
0.836
O .782
0.758
0.570
0.838
2.310
0.749
0.626
0.389
0.782
1.926
2.010
0.435
4.123
0.188
25,2.8
78,24$ --
37,19
29,921
19 ,A42-
96,459
02,714
1133,525
48,068
113,383
49,291
28,44)
36,228
45,430
34,168
55,146
23,744
, 44,786
31,594
70,140
33,074
281,851
30,050
26,704
53,795
50,320
48,776
36,678
53,924
148,647
48,197
40,282
25,031
50,320
123,937
129,342
27,991
265,314
12,096
PUBLIC ACT 416
FISCAL YEAR 1982-83 ALLOCATIONS
COUNTY PER CEN TAGE ALLOCATION
LAKE
LAPEER
LEELANAU
LEN AWEE
LIVINGSTON
LUCE
MACKINAC
MACOMB
MANISTEE
MARQUETTE
MASON
MECOSTA
M'NCHTNEE
MIDLAND
1-i 7 SSAUKY
ON ROE
X',)TCALh
,1_73KECON
E';AYG0
OAKLAND
COB MA
OSTONAGOI;
CSCODA
OTS-EGO
OTT A
Ic7-7
BAG A
PlATR
ST. JOSEPH
SCMDDLCRAFT
5 -1.17AWAs-c-,7r
7USCOLA
VAN BURN
WASETENAW
WAYN 7-
WEXFORD
0.422X
0.925
0.389
1.221
1.032
0.279
0.366
5.173
0.569
0.906
0.555
0.597
0.650
0.833
0.415
1.733
0.836
0.352
1.590
0.774
8.459
0.562
0.461
0.356
0.486
0.360
0.448
3.907
0.427
0.455
2.472
1.629
0.801
0.899
0.301
0.917
0.967
0.901
2.196
14.409
0.555
$ 27,154
59,522
25,031
78,570
66,408
• 17,952
23,551
332,881 .
36,614
58,300
. 35,713
38,415
41,826
53,602
26,704
111,517
53,795
• 22,650
102,315
49,805
544,335
- 36,163
29,664
22,907
-31,273
23,164
28,827
172,714
27,476
29,278
159,072
104,825
51,543
57,849
19,368
59,007
62,225
57,978
141,311
927,211
35,713
TOTAL 100.000% $6,435,000
Office of Criminal Justice
10/1/82
Novemhe:r 4, I #82330
Moved by Caddell supported by Fortino the resolution be adopted.
AYES: Calandro, DiGiovanni, Doyon, Fortino, Gabler, Geary, Gosling,
Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt, Montante, Moore, Page,
Patterson, PerinOff, Pernick, Peterson, Price, Whitlock, Wilcox, Aaron, Caddell.
(25) '
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, 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 #82330 adopted by the Oakland County Board of Commissioners
at their meeting held on November 4, 1982
with the original record thereof now remaining in my office; and
that it is a true and correct tran s cript 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