HomeMy WebLinkAboutResolutions - 1976.01.22 - 14130Y APPROVE THE FCRICO:NG R.ISCLU'HON
Date
0
December 18, 1975
MISCELLANEOUS RESOLUTION 7391
BY: FINANCE COMMITTEE, Richard R. Wilcox, Chairman
IN RE; SHERIFF'S MARINE SAFETY GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS this is the ninth year of a continuing grant which involves
law enforcement on the Oakland County waterways; and
WHEREAS this grant would help continue the present program for one
year; and
WHEREAS total funding for 1976 would be $156,606 of which $65,775
(42%) would be County cash and $90,831 (58%) 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 Marine 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
(k., y
ichard R. Wilcox, Chairman
1976
Requested
Budget
18,408
11,373*
15,800
8,293*
2,52o*
14,500
35,000
1 ,968
107,862(0
10,000
3,581
1,050
500
5,400
2,000
2,500
600
2,000
100
968
13,800
400
1,345
3,500
--
1,000
48,744
(508)
1,000
(81)
(550)
(2,025)
500
2,132
(5,800)
150
(100)
200
(4,574)
Variance
Favorable/
(Unfavorable)
(2,288)
3,247
(2,050)
1,171
380
2,500
--
(1,500)
(2,500)
532
156 606(2) (5,082)
65,77542% (10,250)
8,511
9o,831 58% (3,343)
156,606 1 (5,082)
OAKLAND- COUNTY
1976 MARINE SAFETY 'PROGRAM
SALARIES
Sergeant Water Safety
Deputy
Deputy Full Time
Clerk III
Student
Boating Safety Instructor
Coho Patrol
Fringe Benefits
Marine Patrol
Recovery of Drowned Bodies
TOTAL SALARIES
Boats
Marine Equipment
Communications
Equipment Rental
Equipment Repair & Maintenance-Marine
Officer Training
Heat, Lights, Gas & Water
Helicopter Rental
Insurance
Miscellaneous
Radio Rental
Transportation
Travel & Conference
Deputy Uniform Expense
Diving Supplies
Medical Supplies
Office Supplies
Photography Supplies & Expense
TOTAL OPERATING & EQUIPMENT
TOTAL PROGRAM
FUNDING SOURCES (3)
County Contribution
Budget Appropriation
Additional Appropriation (M.R. #6977 )
State Contribution
TOTALS
1975
Budget
(1) 16,120
(1) 14,620
(1 ) 13,750
(1) 9,464
(1) 2,900
2,500
--
13,000
32,500
2,500
107,354
11,000
3,500
500
500
5,400
2,000
475
1,100
2,000
100
3,100
8,000
400
1,345
3,500
150
900
200
44 170
1 5 1 ,524
J 10
1
55,525 36%
8,511 6%
87,48a 58%
151 ,524 I
(1 )
(1 )
(1 )
(1)
(1 )
* 4 months of employees time is devoted to the Sheriff's Snowmobile program in 1976.
This figure represents 8/12 annual salary and the other 4/12 in the Snowmobile
Safety Program.
(1 Salaries are based on new rate agreed upon in 1975.
(2 This program represents a 3% increase over the 1975 Budget.
(3 Anticipated funding to be the same as in 1975 between the County and the State
contributions.
Prepared by:
Budget Division
December 4, 1975
J
#7391 January 22, 1976
Moved by Price supported by Daly the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Price supported by Dearborn that resolution #7391 be adopted.
AYES: Dearborn, Dunleavy, Fortino, Gabler, Hoot, Kasper, Lennon, McDonald,
Moffitt, Montante, Nowak, Patterson, Perinoff, Pernick, Price, Roth, Simmons,
Wilcox, Wilson, Aaron, Button, Daly. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, resolution #7391 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
. . . . Resolution .47391. .adopted .by .the .0ak Land ..C.aun.ty..aoar.d .o.f. C..omm.i.s.s.i.o.ne.r6.
.... et t be i r .weetIng .be ld .on Januany .1297.46.
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 2.2r1d day of. January 1.976..
Lynn D. Allen Clerk
By Deputy Clerk