HomeMy WebLinkAboutResolutions - 1976.05.20 - 14297Miscellaneous Resolution 7566 May 20, 1976
BY: PUBLIC SERVICES COMMITEEE - Hubert Price, Jr., Chairman
IN RE: S.P.E.D.Y. - Fiscal Year 1976
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairman, Ladies and Gentlemen:
, the Oakland County Board of Commissioners by Miscellaneous
Resolution #6546 applied for and was granted the designation by the U.S.
Department of Labor as Prime Sponsor to administer the provisions of the
Comprehensive Employment and Training Act of 1973; and
WHEREAS, the Oakland County Manpower Plan for Title I includes a
work experience program for Economically Disadvantaged Youth; and
WHEREAS, the U. S. Department of Labor has recently indicated
that the S.P.E.D.Y. 1976 appropriation is $1,312,580 with 883,961.50 carry in
from S.P.E.D.Y. 1975; and
WHEREAS, $203,458.50 from Title I C.E.T.A, will be added to the
S.P.E.D.Y. monies for a total of 1,6 million dollar budget; and
WHEREAS, these funds will provide a total of 1,650 jobs for
disadvantaged youth
NOW, THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the acceptance of the summer youth program for
$1,600,000. consistent with the attached budget.
The Public Services Committee, by Hubert Price, Jr. Chairman,
moves the adoption of the foregoing resolution.
PUBLIC SERVICES COMMMIE
Dl
IIND::!rt Price, Jr., Chaim
CONTACT PERSONS:
Ben Armstrong . 858-5139
. — . 858-5147 John King
SUMTER SPEDY PROGRAM ( FY 1977)
2.07
1.43
0
1.93
4.59
3.11
4.21
.33
.76
0
3.43
0
2.05
2.69
.11
.32
28.54 on
5.23
4.11
.54
.12
2.92
.27
.42
2.35
1.08
.50
1.97
4.02
3.05
. 4.08
.42
.81
.50
2.00
.50
1.71
2.67
.31
.41
29.18
4.35
3.49
.95
.31
2.72
.40
N.R. None Reported
* - Rased on 1970 - Census
YOUTH SERVICES ALLOTNEHT FOR 1975 AND THE 1976 PERCENTAGE PROJECTION
This chart shows the percentage of enrollees assigned to units of governMent for -
the summer of 1975 and the projected percentage for the summer of 1976, pending
funding allocations.
. The percentages are as in prior sy,mmers, based - upon the 1970 census sh.7.!ing
below poverty numbers and the experience factors derived from the Man,.:1-
Division's operation of the summer program froro 1972-1975.
Total Persons*
Below Poverty .
Aged 4-21
(17,118)
Percent Belm,
Poverty Per
Locality
1970 Census
Percent
Allocation
Summer -
1975
Projected
Percent
Summer
1976
CIVIL DIVISION
Citie
Firmingham
Bloomfield Hills '
Clawson
Farmington
Farmington Hills
(includes Villages of Wood
Creek Farms & Quakertown)
Ferndale
Hazel Park '
Huntington Woods
Keego Harbor
Lathrup Village
ndiser Heights
Northville
Novi
. Oak Park
Orchard Lake Village
Pleasant Ridge
Pontiac
Po7'n?,:ter
(Including Avon Twp.)
Royal Oak
Southfield
(Including Southfield Twp.
South Lyon •
(Including Lyon Twp.)
Sylvan Lake
Troy •
Walled Lake
Wixom
355
245
N. R.
330
785
532
721
56
130
N. R.
538
N.R.
351
461
18
55
4,88,5
563
896
704
93
21
500
46
72
2.65
..72
2.01
3.44
3.01
- 3.94
.50
.86
.50
4.52
.50
1.36
2.65
.50
.50
29.82
3.44
2.87
1,36
.50
2.51
.53 -
.50
1975 5.5 1975 10.7 1975 83.8
YOUTH SERVICE SUMMER 1976 BUDGET
SUMMARY
Total Sumrner Budget (6/14/76 9/30/76) 1,600,000.00
The budget is broken clown as follows:
6/14/76 - 8/31/76
6/14/76 - 8/18/76 9 weeks, 123 enrollees, SPEDY 1975 funds, 83,961,50
, enrollee wages and fringes
6/14/76 - 9/30/76
4/1 2/76 - 9 /30 /76
1,416 enrollees, 1976 SEEDY funds (staff, 1,312,580.00 .
enrollee wages, fringes) (admin. 1%,
prime sponsor OLFISA 6)
Client services 11.4-
4 weeks, 1,069 enrollees Title I funds 203,45
(enrollee wages and fringes)
TOTAL 1,600,000.00
Maximum summer enrollment. 1,539
Flue carry over in SePtember 1,034
TOTAL 2,578
Comparative percentages
Administration Client Service Participants Wages/Fringes
1:976 4.1 1976 9.4 1975 86.5
Administration Staff - Client Service Staff
A. Division Manager A. Senior Counselors (4)
B. Assistance Division Manager
B. Counselors (21) . C. Field Supervisor (3) C. Program As' YT
D. DivisHn Secretary - D. Driver. (8)
E. Payroll Clerk (2) E. Recruiter (3)
F. Intake/Record Clerk (3) .F. Reimbursement Counselor (2)
G. Prime Sponsor Admin. Cost
Total client services staff: 51
The ratio of counseling staff versus enrollees is 38 enrollees per counseling staff
/75 through 9/30/76
d Covered
26-5053-26
. Contract Number NOD. NO.
TOTAL sPosoa
(0-) (h)
PEDEaAL
. (c)
11,300
SPD
--)F..DY 175:
Title 1:
CETA 'BUDGET nEMOWN TOTAL:
WORK E:CPEP.IEr,CE P.EOCRAM
Youth Surrrner, 197E1
Fame or Type of Program
1-3,951.50
203,45E3.50
$1,600,000.00
ACCT.
NO.
COST CATEGORY
• ADMINISTRATION
A. Salaries and Wages
1.- Project Administration ....
. 2. Supervision-...............
B. Employer's Cost of
• Fringe Benelits• • • •• *0 e.0
C. Travel Expenses • • . • • .
• D. Other Direct Costs ............
and sfaft training
E. Staff Trainin
1510 43,63E3
1520
1540
1570
1580
Total Administration....
. WAGES
1 . Wages for Work 4000Vweee01.000,00
2. Wages for Other •
Paid Participation .4.0.4,0V.eo
3. Total wa3c: (Acla 1 and 2)......
IV. ENROLLEE FRINGE BENEFITS.......•..,.
V. ENROLLEE
601
602
247,118
125,66F)
7cicic. TOLL
N°.
710
SPONSOR FEDERAL
)
111,140.
1720
1730
040_
23,323
10,550
372
148,395
600,000
1740
1750
1770 -
COST CATEGORY
. CLIENT SERVICES
• Counseling Services............
2. Job Development, Placement,
Referral, & Follow-up.........
. Other Services Supplied_
by Staff .•00 ••••••n••••••••••ea
4. Total Salaries & Wages........
5. Employer's Cost of
Fringe
6. Transportation.................
7. Supportive Services not
Supplied by Staff..............
005050•0•004••••••
Total Client Services....
PROGRAM TOTAL•—•paap“0.•arerea••0.
_
#7 566
Moved by Price supported by Olson the resolution be adopted.
AYES: Olson, Page, Patterson, Pernick, Price, Roth, Simmons, Wilson, Aaron,
Button, Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, Hoot, Houghten, Kasper,
Lennon, McDonald, Moffitt, Montante, Murphy, Nowak. (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
Miscellaneous Resolution #7566 adopted by the Oakland County Board of
Commissioners at their meeting held on May 20, 1976
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
Lynn D. Allen....,................. Clerk
By............„.,.................Deputy Clerk