HomeMy WebLinkAboutResolutions - 1976.01.22 - 14129December 18, 1975
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cox, Chairman
OVE THE FC.P,4-GOING R:-.`12:LUT:CN
Date
• •
MISCELLANEOUS RESOLUTION
BY: FINANCE COMMITTEE - Richard R. Wilcox, Chairman
IN RE: SHERIFF'S SNOWMOBILE SAFETY PROGRAM GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS this is the fifth year of a continuing grant financing the education
of potential snowmobile drivers and the enforcement of laws governing snowmobiling;
and
WHEREAS this grant would help continuation of the present program for one year;
and
WHEREAS total funding for 1976 would be $20,000 of which $5,000 (25M would be
County cash and $15,000 (75%) would be State funded; and
WHEREAS the County's portion has been provided in the 1976 Budget; and
WHEREAS your committee has reviewed said grant application and recommends its
approval.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the filing of the Sheriff's Snowmobile Safety Grant Application as per
attached budget.
Mr. Chairman, the Finance Committee, by Richard R. Wilcox, Chairman, moves
the adoption of the foregoing resolution.
FINANCE COMMITTEE
7390
Variance
Number Favorable/
of Hours (Unfavorable)
1,290
696 (5,687)
348 (147)
222 60
500 1,500
1,150 400
160
(2,424)
(2,056)
1,200
1,500
300
1,200
1,500
1M (300)
15,220 20 000
(300)
(4,780)
FUNDING SOURCES 1975 1976
County Contribution
Budget Appropriation
Additional Approp (M.R.46957)5,177
5,12:] 5
6; o1 25%
, ,000 ]
State Contribution k,91 832% 15,000 75%
I J
TOTALS 15,220 20 ,000
. 1976
SHERIFF'S DEPARTMENT
SNOWMOBILE SAFETY PROGRAM
SALARIES
Sergeant Water Safety, 174 1,290
Deputy -- --
Clerk III 348 1,510
Student 320 560
Education 1,000 4,000
Enforcement 1,000 ' 5,000
Rescue 40 160
TOTAL SALARY & WAGE 12,520
Add: Fringe Benefits @
(Patrolman & Clerk III)
TOTAL SALARIES & FRINGE BENEFITS 12,520
1976
Requested
Budget
5,687
1,657
500
2,500
4,600
Of Of
14,944
2,056
17,000
Number 1975
of Hours Budget
(4,480) (1)
OTHER EXPENSES.
Operating & Maintenance
Equipment Snowmobile
Equipment Suits & Helmets
Gloves & Footwear
TOTAL BUDGET
3,000
5,302
(10,082)
(4,780)
TOTAL OPERATING 2,700
(1) Variance is attributable to three factors in 1976:
(A) 1976 Salaries are based on new negotiated
wages agreed upon in 1975.
(B) Actual time spent in the snowmobile program
is deducted from the Marine Safety Program
(Deputy & Clerk )11) '
(c) 1975 total salaries did not include any Fringe
Benefits applicable to employees who were eligible.
(2) The 1976 Snowmobile Program Requested Budget represents a 31% increase over 1975.
Prepared by:
Budget Division
December 4, 1975
#73 90
Moved by Price supported by Montante the re,lort be accepted.
AYES: Daly, Dearborn, Dunleavy, Fortino, Gabler, Hoot, Kasper, McDonald,
Moffitt, Montante, Nowak, Olson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox,
Wilson, Aaron, Button. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted.
Moved by Price supported by Dearborn that resolution #7390 be adopted.
AYES: Dunleavy, Fortino, Gabler, Hoot, Kasper, McDonald, Moffitt, Montante,
Nowak, Patterson, Perinoff, Pernick, Price, Roth, Simmons, Wilcox, Wilson, Aaron,
Button, Daly, Dearborn. (21)
RAYS: None. (0)
A sufficient majority having voted therefor, resolution #7390 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
Rm ." tdt .#.23.9Q .1dc2Rtqd .the. .C.o.unty. J3o.a.r.cl. of. Commissioners.
t LI: .rget trig .he.l.c1 .crt .J.artuar.y. .22.,. .1.9.7.6
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 22nd day of January 1976
Lynn D. Allen Clerk
By Deputy Clerk