HomeMy WebLinkAboutResolutions - 1981.02.05 - 14644Date February 5, 1981 Miscellaneous Resolution 81034
BY : PUBLIC SERVICES commalE - James E. Lanni, Chairman
IN RE : FISCAL YEAR 1980 CETA TITLE II-D FINAL RECAPTURE/REALLOCATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolutions NO. 6546 and 8883 applied for and was granted the designation as Prime
Sponsor by the U.S. Department of Labor to administer the provisions of the Compre-
hensive Employment and Training Act of 1973 and the Comprehensive EMployment and
Training Act Amendments of 1978; and
WHEREAS during fiscal year 1980 a number of subrecipients spent more
than they were allocated in an effort to avoid premature layoffs of their PSE
participants; and
WHEREAS during fiscal year 1980 a number of subrecipients did not expend
their entire allocation; and
WHEREAS the amount of funds available for recapture from the sites that
underspent during fiscal year 1980 exceeds the amount of overexpenditures occasioned
during that same period; and
WHEREAS during fiscal year 1980, overexpenditures occurred which will
require that additional funds totaling $56,358.19 be allocated to the subrecipients.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve Attachment 'A' which calls for recapturing fiscal year 1980 funds that were
not spent and allocating a portion of these funds to the subrecipients that exceeded
their fiscal year 1980 budgets.
Mr. Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMIITEL
2,911.96
1,202.70
ORIGINAL. ALLOCATION - PROGRAM ONLY
PLUS - CONTINGENCY ACCOUNT
SUBTOTAL - Program
LESS - Total Expenditures
CARRY-FORWARD
ALLOWABLE CARRY-FORWARD
AMOUNT OF CARRY-FORWARD LOST
1,038,556.20
840,441.00
$ 198,115,20
$ 7,492,315.77
88,219.23
7,580,535.00
6,541,978.80
AYFACILUBT 'A
Y OF II -D BY CATEGORY
Additional
Original FY-80 Available for FUnds Final Revised
Allocation Recapture Allocated Allocation FY-80
Subrecipient Wages/Fringes/
Administration $6,568,115.00 $ 145,498.66 $ 56,358.19 $ 6,478,974.53
11-D Training-Program Agents 413,013.00 225,131.37 187,881.63
II-D Training-Balance of County 799,952.68 627,713.43 172,239.25
Orientation Training-Walled
Lake C.E.S. 5,262.27 2,350,31
Orientation-Client Services -
Walled Lake C.E.S. 5,792,13 5,792,13
Orientation Allowances -
Walled Lake C.E.S. 7,477.92 6,275.22
6,843,210.07 TOTALS - PROGRAM $7,799,613.00 $1,012,761.12 $ 56,358.19
RoGRA! Y EXCLUDING ADMIN
SUBRECIPIENT
ORIGINAL FY-80
ALLOCATION FOR RECAPTURE ALLOCATED FY-80 ALLCCATION
FUNDS AVAILABLE ADDITIONAL FUNDS FINAL
7,147.95
28,920.91
176.77
3,226.13
3,402.90
270.53
308.40
13,900 .0')
2,97n,13
1,863.13
1,617.54
20,947.73
TOTAL - SCHOOLS $ 773,193.71 48,443.00 r 7 C1 1 $ 727,444.fl:
t
FISCAL YEAR 1080 CETA TITLE I I -l) FINAL RECAPTURE/RFALLWATTnN
5,521.00
14,588.57
1,663.39
2,059.22
635.00
City Of Farmington Rills
City of Pontiac
City of Royal Oak
City of Southfield
City of Troy
Waterford Township
Huron Valley Schools-WTC
Pontiac Schools-WTC
Waterford Schools-WIC
TOTAL - et•' I AGENTS
Avon Township
Avon Township -R.A.R.A.
Comerce Township
Independence Township
Orion Township
Pontiac Township
Royal Oak Township
White Lake Township
TOTAL - TOWNSHIPS
City of Farmington
City of Ferndale
City of Hazel Park
City of Huntington Woods
City of Madison Heights
City of Novi
City of Oak Park
City of Pleasant Ridge
City of Walled Lake
- CITIES
M.E.S.C.
Oakland University
TOTAL - STATE/FEDERAL
Berkley Schools
Birmingham Schools
Brandon Schools
Ferndale Schools
Hazel Park Schools
Madison Schools
Novi Schools
Oak Park Schools
Rochester Schools
Royal Oak Schools
Troy Schools
Walled Lake Schools
$ 240,180.00
1,998,628.41
412,147.00
255,459.00
49,951.00
147,030.00
107,539.00
8,513.00
261,077.00
3,480,524.41
22,689.00
7,063.00
89,067.00
32,067.00
5,757.46
30,002.88
113,130.00
106,777,00
406,553.34
17,626.00
87,319.00
36,378.00
60,504.00
96,693.00
41,502,00
14,689.00
34,552.00
56,504.00
445,767,00
38,378.00
89,804.00
128,182.00
69,567.00
30,689.00
15,477.71
70,239.00
31,815.00
24,889.00
31,152.00
83,067.00
53,215.00
93,193.00
63,378.00
206,512.00
116.36 $
23,835.62
57.48
143.07
54.05
24,206.58
1,115.44
35.85
4,087.61
925.59
6,164.49
4,501.47
4,404.99
1,379.73
10,286.19
-
3,179.53
13,179.77
16,359.30
-
5,150.58
4,116.83
7,620.63
1,757.15
2,903.69
5,971.86
3,734.17
4,657.67
4,879.39
7,651.03
$ 240,063.64
1,974,792.79
417,668.00
270,047.57
51,614.39
146,972.52
107,395.93
8,458.95
268,224.95
3,485,238.74
22,865.77
5,947.56
89,031.15
35,293.13
5,757.46
30,002.88
109, A .39
105,851.41
403,791.75
17,896.53
82,817.53
31,973.01
60,812.40
110,638.00
13,000.27
36,415.13
58,121.54
456,
35,198.47
76,624.23
111,822.70
71,626.22
25,538.42
11,360.88
62,618.37
30,057.85
25,524.00
28,248.31
77,095.14
49,480.83
88,535.33
58,498.61
198,860.97
ALLOCATION FOR RECAPTURE
20,689.00 $
31,789.00
13,588.00
29,689.00
18,126.00
31,252.00
22,689.00
22,689.00
18,726.00
332,772.00
37,815.00
28,814.00
49,187.00
10,363.00
45,378.00
9,063.00
15,126.00
33,676.54
30,252.00
3,563.00
120.00
663.66
30.16
259.27
1,736.71
2,353.05
37.88
7,258,40
328.52
4,773.18
1,168.96
1,814.80
1,941.58
601.24
2,589.34
1,557.84
2,385.35
5,227.74
1,577.12
.77
ADDITIONAL FUNDS FINAL REVISED
ALLOCATED FY-80 ALLOCATION
$ 20,025.34
31,758.84
13,328.73
27,952.29
15,772.95
31,214.12
22,689.00
15,430,60
18,397.48
327,998.82
36,646.04
26, .0•.20
47,245.42
9,761.76
13,r, .16
31,2 ..1-
25,C.LC
:7-
°31.23
392.43
TOTAL-PRIVATE NON-PROFIT 805,366.54 '393.57 769,365.40 a 92.43
ATFACT17E2U 'A' ( con t
FISCAL YEAR 1980 CETA TITLE II-D RECAPTURE/REALLOCATION
ORIGINAL FY-80 FUNDS AVAILABLE
SUBRECIPIENT
American Youth Hostels $
Area Service Assn.
Boy Scouts-Detroit Area
Campfire Girls
Citizens for Better Care
Common Ground
Jewish Vocational Service
New Horizons -
Oakland Cnty. Legal Aid
OLHSA-Outstation
OLHSA-Project Warmth
Pontiac Area lighthouse
Pontiac Citizens Coalition
Safety Council SE Mich.
Salvation
Sanctuary for Runaways
United Way
Walsh College
YMCA-Birmingham
YMCA-Royal Oak
Walled Lake-C.E.S.
IITYrry.
Oakland County
528,528.00 3,645.53 524,882.47
TOTAL SUSTAINING $ 6,568,115.00 $ 145,498.66 $- 56,358.19 $6,478,974,53
#81034 February 5, 1981
Moved by Lanni supported by DiGiovanni the resolution be adopted.
AYES: Montante, Moore, Patterson, Perinoff, Pernick, Price, Whitlock, Wilcox,
Aaron, Caddell, Cagney, DiGiovanni, Doyon, Fortino, Gabler, Geary, Gosling,
Hobart, Jackson, Lanni, Moffitt. (21)
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 #81034 adopted by the Oakland County Board of
..,amwev.ate. a escoasmesgeoose w eoe p'a • ce ap oema•easosa ve.47V.9.s.“00¢000.082 n0¢¢...
Commissioners at their meeting held on February 5, 1981
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
BY0Ioam000lmoOlIme00,0011e0.00O0 4.0 0POODeputy Clerk