HomeMy WebLinkAboutResolutions - 1982.10.07 - 13991Miscellaneous Resolution 82313 October 7, 1982
BY: FINANCE COMMITTEE
IN RE: FAMILY PLANNING GRANT ACCEPTANCE OF SUPPLEMENTAL FUNDING _
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen
WHEREAS by Miscellaneous Resolution #82059, adopted March 4, 1982, the
Oakland County Board of Commissioners accepted the Family Planning Grant in the
amount of $219,407 for the period January 1, 1982 through December 31, 1982; and
WHEREAS the Michigan Department of Public Health has received supplemental
Title X funding from the federal government and has made said funds available
to local Family Planning programs; and
WHEREAS $11,332 of this supplemental funding has been designated by the
Michigan Department of Public Health for Oakland County Family Planning activities;
and
WHEREAS this $11,382 is less than a ten (10) percent variance from the
original 1582 Family Planning Grant of $219,07 and will be utilized to purchase
additional supplies and materials for this program; and
WHEREAS acceptance of said funds are 100# state funded arid require no
County matching funds and do not obligate the County in any way,
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the supplemental funding in the amount of $11,382 bringing the total 1982
Family Planning Grant Program amount to $230,789.
Mr, Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution,
No. of No. of
Positions Amount Positions Amount
No. of
Positions Amount_
30,780(1)
165,927
30,78.0(1)
165,927
(11,382)
(11,382)
Indirect cost
Total Program Cost .219;407 230,789, (11,382:
17,569 (2) 17,569 (2)- --
Fees_ for Service
State.
35,000
195,789
230,789
(11,382)
(11,38-2)
35;000 ,
184;407
219;407,
PAMILY PLANING
CONPA_RIE,ON GRANT AWARD/STSPPLEME= FUND= T2TA9D
January 1, 1982 - December 31, 19B7
HGrant. Supplemental Grant Val-lance
Award Award Favorable
1/1/82-12/31/82 1/1/82-12/31/82 (Unfavorable)
Salaries
Program. Coordinator 1.00 28,770 1.00 28,770
Public Health Nurse III . 1.00 28,550 1.00 23,550
Public Health Nurse II 2.00 43,866 2,00 43,866
Clerk III 1.00 14,474 1.00 14,474
Typist II .25 3,431 :25 3,431
Clerk II 1.20 16,056 1.20 16,056
Total Salaries 6.45 135147 6.45 133,147
Fringe Benefits
• Total Salaries and :Fringe Benefits
Operating Expenses
Travel 3,400 . 3,400
Conference & Meetings 100 . 100
Medical Supplies ' :Ht 591 .. ,1 1 1 973
Office Supplies 2,500 2,500
Communications 900 900
Professional Fees - 17,920 17,920
Laboratory Fees 105-00 -10,500
. Total Operating Expenses 35,91j '
Funding Sources
(1) Fringes Actual
,(2) 1982 Indirect Cost = 13%
(3) supplemental State funding.
#82313 October 7, 1922
Moved by Caddell supported by Jackson the resolution be adopted.
AYES: Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, Calandra,
DiGiovanni, Doyon, Fortino, Gosling, Hobart, Jackson, Kasper, Lanni, McDonald,
Montante, Olsen, Page, Perinoff, Peterson. (21)
NAYS: None. (0)
A sufficient majority having voted th erefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, 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 g 82313 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
seal of said County at Pontiac, Michigan
this 7th day of
my hand and affixed the
October 1532
2: "Z7 C4
LYNN/e/D. ALLEN, County Clerk/Register of