HomeMy WebLinkAboutResolutions - 1982.03.31 - 13762MISCELLANEOUS RESOLUTION If_32293
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: VENEREAL DISEASE CONTROL GRANT EXTENSION JANUARY 1, 1981
THROUGH AUGUST 15, 1982
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairperson, Ladies and Gentlemen;
WHEREAS Miscellaneous Resolution /18145 requires the Finance Committee
to review acceptance of all grants that vary less than ten (10) percent from the
original grant application; and
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolution 1182011 authorized application of the Venereal Disease Control Grant in
the amount of $36,000 for the period January I, 1982 through September 30, 1982;
and
WHEREAS the Oakland County Board of Commissioners, by Miscellaneous
Resolution #81064 accepted the Venereal Disease Control Grant in the amount of
$48,000 for the period January 1, 1981 through December 31, 1981; and
WHEREAS the Michigan Department of Public Health extended the current
grant period to August 15, 1982 maintaining the current level of funding for said
period; and
WHEREAS, the prorated funding at the same level for the total seven and one
half (7v2) month period totals $30,000 or a total of $78,000 for the nineteen and one
half (19Y2) months, January 1, 1981 through August 15, 1982, consistent with Schedule
I; and
WHEREAS the total program is 100% state funded, and acceptance of the
continuation of the grant does not obligate the County to any future commitment;
and
WHEREAS all personnel changes will have to be approved by the Personnel
Committee.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accept the Extension of the Venereal Disease Control Grant in the
amount of $30,000 for the period January 1, 1982 through August 15, 1982.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
3
2,616
4
30,000
2,437
2,437
5,498
78,000
2,437
2,437
2
2,882
48,000
1.00
1.00
2.00
19,210
12,816
32,026
1
10,655
42,681
1.00 13,037 1.00 32.247
.83 7,083 .83 19,899
1.83 20,120 1.83 52,146
1
7,264
70,065
17 919
27,384
SCHEDULE I
VENEREAL DISEASE CONTROL PROGRAM
FINANCIAL ANALYSIS
January 1,1981-August 15,1982
GRANT AWARD
1/1/81-12/31/81
12 Months
No. of
Positions Amount
PROPOSED PROGRAM TOTAL
1/1/82-8/15/82 VI/81-8/15/K
7Y2 Months 19Y2 Months
Prorated
No. of No. of
Positions Amount Positions Amount
Salaries
Medical Technologist
Typist II
Total Salaries
Fringe Benefits
Total Salaries &
Fringe Benefits
2perating Expenses
Training
Total Operating Expenses
Indirect Costs
TOTAL COSTS
1
2
3
4
Fringes Actual
Indirect Cost - 1981- 9% of Salaries
Indirect Cost -1982 -13% of Salaries
Grant Renewal Application Resolution 82011 $36,000 prorated for 7Y2 months.
15,644
.83 8,500
24,144
1
8,717
32,861
13,037
.83 7,083
20,120
1
7,264
27,384
1.00 1.00
1.83 1.83
Indirect Cost
TOTAL COSTS
2
3,139
36,000
2
2,616
30,000
SCHEDULE II
VENEREAL DISEASE CONTROL PROGRAM
GRANT APPLICATION JANUARY 1,1982 - SEPTEMBER, 1982
Prorated January 1,1982-August 15,1982
GRANT APPLICATION
1/1/82-9/30/82
9 Months
No. of
Positions Amount
PRORATED
0/82-8/15/82
7Y2 Months
No. of
Positions Amount
Salaries
Medical Technologist
Typist II
Total Salaries
Fringe Benefits
Total Salaries &
Fringe Benefits
inEx enses
I Fringes Actual
3 Indirect Cost - 1982 - 13% of Salaries
day of_ 1 DT A this 1_,st
ti
82093 April 1, 1982
Moved by Caddell supported by Gosling the resolution be adopted.
AYES: Geary, Gosling, Jackson, Kasper, Lanni, McDonald, Moore, Olsen,
Patterson, Perinoff, Peterson, Whitlock, Wilcox, Aaron, Caddell, Cagney, Calandra,
DiGiovanni, Doyon, Fortino, Gabler. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, resolution #82093
was adopted.
. STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn O Allen, Clerk of the County of Oakland and having a'seal,
do hereby certify that I have compared the annexed copy of
MiscellaneOus Resolution II - 82093 adopted by the Oakland County Board of Commissio!
at their meeting held on April 1, 1982
with the orginial 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
ALLFN
Counri—E .ftrk/Rgistr of
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