HomeMy WebLinkAboutResolutions - 1982.08.26 - 13919=0ELLAE007 RESCILUTiON t
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
TN RP: 1952 CTCiI7EA7IVC RETMNIS-F?NT GRANT -- • - • • • • • - TMEN':-PROsECUTOR'S
TO THE OAKLAND COUNTY 130APD OF COMMISSIONERS
Mr. Chairperson, Ladie5 er Gentlemen:
the Oakland County ;:oa..cd of Comissionef5 by Miscellneous
Resolution 182c_)75 authorized the acceptance of the Cooperative Reimbure-
ment Grant-Prosecutor's Office; anj
t:IT.;.E.REAC Miscellaheot:s PesolutHoh .821 71, Sicnc,ture Aufhorizaton
Procedure, re.cuires CV ehans in ,=-_ratits be authori2,,ed by the Oaki.and
County 3oard of Co=dEsioners; end.
WHEREAS the Prosecutor's Office requ:ests that nrahndf .:ient to the
Grant Acceptance he in ac...(.orance with attached :.-1;pje
W=REAS the Sti=,:te of Michian has approved such an amenci.ment provideci
that no fuhdin increase is nect,sary:
WTiEREAS ssid peronnel chan?ee shell be reviewe ariJ ,.pp/0%,ed by-
the Personnel Goi=ittee hrior to irepleit:ention of said chahgas.
NOW THEREEC -EE DE IT RESOLVED that the kIjkland County DcE,rd of Oui ....::-
sioners E.uthorizes the Chairperson of the Eoayd to e_xecute said
in the Coopeyative ;=Rf,imhurseent Greet - Proscutor's Office for the period
1.9, 1982 through D'eCember 31, 1982_
57 IT EUTTEER RESOLVED that the future of service hat 1. be con-
tIngert upon the level ot State fu oh Inc eve lie, ole f:,.rr this proc,r6m.
Mr. Chairp.eroon, un behalf of tbe Cofmittee, I tflovo the ,iCH:uption
of the foroinc resolution.
FINANCE COMMITTEE
No.
of
Pos.
No.
of
Pos.
No.
of
Pos.
Salaries
State Funded
Positions
1982
Grant Award
1/1/82-12/31/82
Variance
Favorable
(Unfavorable:
1982
Grant Amendment
1/1/82-12/31/82
$ 30,435
$ 19,339
$ 19,339
6,497
$_25,836
$__13,545
$32,440
30,043
$62,482
$20,800
$ 25,836
19,129
24,459
$69,424 (13.3%)
$451,376 (86.7%)
$520,800
$_13,54.5
$ 32,440
30,043
$ 62,483
$520,800
$ 25,836
19,129
24,459
$ 69,42-4 (13.3%)
$451,376 (86.7%)
$520,800
Schedule A
Oakland County
Cooperative Reimbursement Program
Prosecuting Attorney's Office
Comparison 1982 Grant Award/1982 Grant Amendment
2
3
1
6
1
--
14
1
2
2
2
6
2
_1
16
Chief
APA III
Pros. Invest.
Para Legal
Clerk III
Typist II
Student
Total Salaries
Fringe Benefits
Total Salaries & Fringes
Indirect Costs
$ 51,284
61,673
82,099
14,727
91,315
13,345
$314,443
74,058
$388,501
$ 30J 435
$ 51,284
61,673
70,365
20,232
91,315
18,007
1,567
$314,443
74,058
$388,501
(1) 1
(1) (1)
(2) --
(1) (1)
(1) _(1)
(3) (2)
11,734
(5,505)
(4,662)
(1,567)
County Funded
Positions
Legal Secretary
Total Salaries
Fringe Benefits
Total Salaries & Fringes
Indirect Costs
Operating
State Funded
County Funded
Total Operating
TOTAL PROGRAM
Funding Source
County
Salaries & Fringes
In-Kind
Cash
Total County
State
TOTAL
(1) Reduction of one (1)
Anti-organized Crime
$ 19,339
$ 19,339
6,497
$ 25,836
1
Prosecutor Investigator effective 7/9/82 - transferred to
Unit. Addition of one (1) Para-legal Clerk, one (1) Typist
I, and one (1) part time Co-op student.
(2) Clerk III position has been vacant since 7/9/82 for budget savings.
(3) Refer Resolution to Personnel Committee for position changes.
# 82247 August 26., 19B2
this 26th day of ir ) Auculs.t__ 19 82
ALIEN
County Clerk/Register of Deeds
Moved by Caddell supported by Calandro the resolution be adopted.
AYES: Pernick, Peterson, Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, Calandro,
DiGiovanni, Doyon, Fortino, Gabler; Geary, Gosling, Hobart, Jackson, Kasper, Lanni,
McDonald, Moffitt, Montante, Moore, Olsen; Perinoff. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do hereby certify that I have compared the annexed copy of
iscellaneous Resolution #82247 adopted by the Oakland County Board of Commissioners
at their meeting held on August 26, 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