HomeMy WebLinkAboutResolutions - 1982.10.07 - 13982Miscellaneous Resolution 82303 October 7, 1982
--Mari,iffin E. Gosling, Chairperson
I HERE Arlpr,r-s- 7(30:NG RESOLUTIO,N ,n-•••
„
L Murphy,
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - Marilynn E. Gosling, Chairperson
IN RE: HYPERTENSION CONTROL PROGRAM GRANT RENEWAL - SIXTH YEAR APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Division of Public Health proposes to apply
to the Michigan Department of Public Health for Sixth Year funding of the
Hypertension Control Program Grant; and
WHEREAS cardiovascular disease remains the major cause of death and
disability nationwide and uncontrolled hypertension is the primary contributor
because it leads to strokes and heart attacks; and
WHEREAS based on national data, about nineteen (19) percent of Oakland
County's adult population of 117,000 people can be expected to have hypertension
and the Health Division's program is designed to increase the percentage of such
people getting under medical care and then maintaining their prescribed regime.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the 1383 Hypertension Control Program Grant application in the amount
of $53,604.
Mr. Chairperson, on behalf of the Health and Human Resources Committee, I
move the adoption of the foregoing resolution.
HEALTH & HUMAN RESOURCES COMMiTTEE
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: HYPERTENSION CONTROL PROGRAM GRANT RENEWAL APPLICATION-SIXTH YEAR
The Finance Committee has reviewed the proposed grant and finds:
1) This is an on-going grant in the sixth (6th) year,
2) The grant covers a period of :October 1, 1982 to September 30, 1983,
3) Funding is in the amount of $59,604, of which 100% is funded by the
State,
5) The grant application calls for salary costs, $38,512; fringe benefits,
$11,807; operating Costs, $4,278, and indirect cost of $5,007. A
comparison of current and proposed program costs is shown on the
attached schedule,
6) All personnel changes will have to be approved by the Personnel Committee,
7) Application or acceptance of the grant does not obligate the County to
any future commitment.
Mr. Chairperson, on behalf of the Finance Committee,
the foregoing report, and referral of the information contained therein to the
Health and Human Resources Committee, in accordance with Miscellaneous Resolution
#8145 - Revised Federal and State Grants Application Procedures.
I move the acceptance of
FINANCE COMMITTEE
Hypertension Control Program
Financial Analysis
Comparison Current Program/Proposed Program
November 1, 1981-September 30,1922/October 1, 1982-September 30, 1983
Current Program
11/1/81-9/30/82
11 Months
No. of
Positions Amount
Salaries
Program Coordinator .32 9,038 1)
Clerk III 1.00 14,018
Aux. Health Worker .86 11,760
Total Salaries 2.18 34,816
Proposed Program
10/1/82-9/30/83
12 Months
No. of
Positions Amount
.32 9,655 1)
1.00 14,339
1.00 14,518
2.32 38,512
Variance
Favorable Mnfavorah.
No. of
Positions Amount
(617)-
(321)
(.14) (2,758)
(.14) (3,696).
Fringe Benefits
Total Salaries &
Fringe Benefits
Operating Expenses
Travel
Supplies & Materials
Telephone
Equipment Rental
Total Operating Costs
Indirect Costs
TOTAL COSTS
14,080 2)
48,896
559
1,731
1,375
182
3,847
4,466 3)
57,209 —
11,807 2)
50,319
693
1,.887
1,500
198
5,007 4)
59,604
2,273
(1,423)
(134)
(156)
(125)
(16)
(431)'
(541)
(2,395)
1) Position is County "Budgeted Position and will be partially reimbursed by
Grant via Contra Account
2) Fringes Actual
3) Indirect Cost-I2% of 1981 Salaries and 13% of 1982 Salaries
4) Indirect Cost -13%, of 1982/1983 Salaries.
#82303 October 7, 1932
Moved by Gosling supported by Aaron the -„resolution be adopted.
, AYES: Lanni, McDonald, Montante, Moore Olsen, Page, Patterson, Perinoff,
Pernick, Peterson, P re , Whitlock, Wilcox, Aaron, Caddell, Cagney, Calandra,
-D1Giovanni, Doyon, Fortino, Gabler, Geary, Gosling, Hobart, Jackson, (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY 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
Miscellaneous Resolution #82303 adopted by the Oakland County Board of Commissioners
at their meeting held on October 7, 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 7th day of October _ 1982 _OL.,--
.k.....
LYNNA. ALLEN, Cc.-)y tierk/Register of D
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