HomeMy WebLinkAboutResolutions - 1982.04.29 - 137931,UTION # 82125 MISCELLXF —April 29, 1982
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN
-(W.I.C.) GRANT ACCEPTANCE -10/1/81 - 9/30/82
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 ten (10 percent from
the original grant application; and
WHEREAS the Oakland County Board. of Commissioners, by Miscellaneous
Resolution #81357, authorized the application for the continuation of the
administration of the Women, Infants, and Children (W.T.C.) program in the
amount of $372,671 for the period October 1, 1981 through September 30,1982;
and
WHEREAS the Finance Committee has reviewed said grant as approved by the
Michigan Department of Public Health and finds the grant award in the amount
of $372,671, the same as the original grant application for the administration
of the program; and
WHEREAS the Health Department will monitor the food expenditures to en-
sure that sufficient amounts are budgeted for food not to exceed $1,917,848,
otherwise any expenditure over said amount shall be borne by the County; and
WHEREAS the grant is 100% funded by the State, and there is no obligation
to the County to continue the program should funding cease.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the (W.I.C.) grant in the amount of $372,671.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEr!
Application
10/1/81-9/30/82
No. of
Positions
Award
10/1/81-9/30/82
No. of
Amount Positions Amount
1.00
3.00
1.00
3.00
1.00
3.00
12.00
12.00
SUPPLEMENTAL FOOD PROGRAM
FOR
WOMEN, INFANTS, AND CHILDREN
FINANCIAL ANALYSIS
Comparison Application/Aard
October 1, 1981 - September 30, 1982
Variance
YJnfavorable)
No. of
Positions Amc',int
Personnel & Salaries
Community Dietician Sup.
Community Dietician I
Account Clerk II
Account Clerk I
Typist II
Auxiliary Health Worker
Total Salaries
Fringe Benefits
Total Salaries & Fringes 12.00
Operating Expenses
Rent Office Space
Mileage
Travel & Conference
Supplies & Materials
Equipent
Equipment Rental
Equipment Repair & Maintenance
Copier Machine Rental
Telephone & Postage
Total Operating Costs
Indirect Cost
Total Program Costs
• 26,305
65,061
18,368
46,799
13,076
46,767
216,376
73,618 1
289,994
30,301
7,725
1,000
8,000
2,500
432
1,000
600
3,500
55,058
27,619 2)
372,671
26,305
65,061
18,368
46,799
13,076
46,767
216,376
73,618 1)
289,994
30,301
7,725
1,000
8,000
2,500
432
1,000
600
3,500
55,056
27,61_9 2)
372,671
1.00
3.00
1.00
a.00
1.00
3.00
12.00
1) Fringe Benefits - Actual
2) 12.0% of 1981. Salaries
13.0% of 1982 Salaries
$ 6,116
21,503
$27,619
Ix I 14.
S PROGRAM F iiiGI
11C
Proo-ram
,r3st C.f.t0
L _ 11..V. 118 9/1S/S]
OAK LAND_COUNTY
A G F E 7,1 E T T LOCA L E U D E
_
C A 7 G0 1.3 Y TOTAL, CURRENT YEAR SLIE,SLOU:-:- NT . CURET SU -.-7=SECU ENT 1
BUDGET PORTiON YEAR PORTION i YEAR 19___ YEAR
Vi..16e.5 I 216,376
11
i _ .. _
.--....— _
73,618
1 8,725 L.
3 1 11-2 ,..,21
I 8 7000 i
4 1 SL7;z:P 1 H's 6 f1131.riats 1 i
1.
S; Conti,-3t.:1aLII (Sut Conir.acts) I1
-1
6I 'EQ....zipme -st 1 ,- 2,500
Cc-17-7Tan.icatioa; 3,5 u 0
7 Ex.: Pciiiip, p,,z-mt al 1 .432 ......_
1 -T.dp. Repairs i,..;...,- 1,000 11
1Office Space Rental 30,301 i
.,
i- •Loper Yt-achine Rental 600
i,
1
.., .
_.—...... i; 1
I
.
TOTAL
345,052 lE '
TOTAL .. DIRECT
OTi , 11'
_ .._,.:. 12„...:; sub, id__ %1 27,619 II
1r1 t TOTAL EXPENDITURES 1 372,671 1
—t
11 Le: F.:e & C.Iec...-zior-,5
I 121 FUNDS RECU1RED 372,671 1_
'
F',2ND SOURCES
I
1:!,151,11.,.! Aut-,,ineot 372,671 i _ 1- ,
141 sr,,,, „.„,-,-,,,,I,.:, _
I 15$ P1-iS 3141d; f —..-1---- — I.
_. ---- k
1
11
171 T,e,..1tf ;:
i —
i
, ii •
lb.L(....-..:, . , 11
f
rc., r A i_ F uND NO 372,671 li
T F. 1cr.y r",at I zeT, /,.ph 01 0 ! 0.1,!.. 1),.:(1,1 er
p.,("jiarti Adequate dx"...".•rr.....i!o!..on n"c(I'dq, tea0U
•„
MM CL012 Elf K€Hnn 0 E mlag,JULan.Q.=5,3z5z111.11=1-13.2.: nun Iv ffoarL oi
29th day of 19 82
LitiLLA. ALLEN
County Clerk/Register of Deeds
#82125 April 29, 1982
Moved by Caddell supported by Fortino the resolution be adopted.
AYES: Patterson, Perinoff, Pern'ick, Peterson, Whitlock, Caddell, Cagney,
Calandro, DiGiovanni,'Fortino, Gabler, Geary, Gosling, Jackson, Kasper, Lanni,
McDonald, Moffitt, Montante, Moore, Olsen, Page, (22)
NAYS: None, (0)
.A sufficient majority, having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
_ )
COURT( 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
at their meeting
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, Hichigan
this