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HomeMy WebLinkAboutResolutions - 1981.02.05 - 14654P . ter the and he Corr - of Serv e, WOVE VI Date Miscellaneous Resolution BY : PUBLIC V X81035 ITTEE J 'February 5, -198 TON IN RE : FISCAL YEAR 1980 CETA TITLE VI FINAL REC TO THE OAKLAND COUNTY }X)a 'S OF COMMISSIONERS , Mr. Chairperson, Ladies and Gentlemen: vraLLa, LUCY.) Resolutions No. 6546 a-d 9,FR2 applied for and granted the a Sponsor by the U.S. E hensive DTiploymen Training Act -I Labor to ae- ining Act of 197 1978; and during fiscal year 1980 a number o ients spent more than they were allocated in an effort to avoid preaature layoffs of th0,rPsz icipants; and W7777.7=7, ,7u -L!,.T fiscal year 1980 .7. their entire allrn; and . Y'.16V:1 the amount -of funds ava:1.1 mci underspent during fiscal year 1980 exceeds th3 amount 0;', during that same period; and WHEREAS during fiscal year 1980, Overexpenditures occurred require that additional funds totaling $38,680.4r.'. :qlocated to NOW THEREFORE idE IT RESOLVED that the Oakland County Eo approve Attachment 'A which calls for recaptnring fiscal ye: not spent and allocating a portion of thes to the ;.a.M. their, fi,:rA7, .,at 1980 budgets, Mt. Chairperson, on behalf of the • ption of theforegoing resolution. .oners ere ded 15,148,11 236,90 '11DIALS P $ 54,065,47 .0,051.30 e", ::P671 ,00 ORIGINAL AL11.-r - PLUS: Anpunt e4. • .)ritingen, y SUBTOTAL: LESS: Total IOTAL C ,s'Y ' 0.n a AL1.071ABIT '•"! AMOUNT OF C 0 0 9 9 0 755,925.00 ATTACENENT 'A' STAIMARY OF VI BY CA •RY Original FY-80 Available Additional Final • • Allboation Recapttr A11oc.tc Allocat:f on FY-80 . _ Snbrecipient Wages/Frinu, Administrati(-1 Client Services Training Allowances $7,478,933.00 427,S6 ;T - - $ 177,196.94 $ 38,680,46 $ 7,340,417.52 63617.23 36..;7. 5 .--/V• 117 15,7=11 9.11 236.90 oi,o 16,2, 685,80 887.38 476.29 525,91 _ 647,17 - 2,427.43 44.700.-7 3,282,: 92. LIMO 59,0,20..84 19,702.00 18,373.47 3,476.16 11,03 405.25 2,76 '0 - - - 1,964.30 691.33 3,294.20 - - - 1,578.24 487.56 3 .7 C. 2:3 12,7 3,413.12 ATTAC. 'A" FISCAL YEAR 1980 CETA TITLE VI FINAL RECAPTURE/REALLOCATION ORIGINAL FY-80 SUBRECIPIENT ALLOCATION City of Farmington Hills $ 163,100,00 City of Pontiac 1,305,086.00 City of Royal Oak 482,759.00 City of Southfield 360,700.00 Waterford Township 204,200.00 Huron Valley Schools-WIC Pontiac Schools-WIC Waterford Schcols--T.J FUNDS AVAILABLE FOR RECAPTURE 8,247.80 $ 761.11 2,750.88 344.16 L997.16 46,7E',12 ITIONAL FUNDS FINAL REVISED ALLOCATED FY-80 ALLOCATION $ 154,852.20 1,323,961.90 432,75P,J')5 • 1: 57,700,00 17,200,00 737,600,00 18,875.90 TOTAL - PRCCE ACT= Brandon Township Commerce Township Groveland Township Highland Township Milford Township Pontiac Township Royal Oak . TOTAL - TOWNSHIPS Village of Holly Village of Lake Orion Village of Ortonville Village of Oxford TOTAL - VIL1AGM9 City of Berkley City of Birmingham City of Farmington City of Huntington Woods City of Keego Harbor City of Lathrup Village - City of Nbvi City of Oak Park City of Pleasant Rii:10 City of Walled Lake ,City of Wixom TOTAL - CITIES Avondale Schools Berkley Schools Birmingham Schools Bloomfield Schools Brandon Schools Clarenceville Schools Clarkston Schools Clawson Schools Ferndale Schools Hazel Park Schools Huron Valley Schools Lake Orion Schools Lamphere Schools Madison Schools Novi Schools Oak Park Schools Oxford Schools Pontiac Schools Rochester Schools Royal Oak Schools Southfield Schools Troy Schools Walled Lake Schools Waterford Schools West Bloomfield Schools - 92,944.00 62,514.00 19,762.00 18,384,50 2,862,00 70,368.96 225,815.00 50 .46 - - 77,294.00 33,866,00 10,476.11 40,766.58 162,402,69 35,153.00 33.11 17,960.00 18,360.00 23,242.00 21,716.00 49,783.00 12,153.00 10,430,00 21,530,14 30,262,00 240,622.25 2,422.43 44,053.00 19,292,00 6,292.00 31,735.00 16,292.00 28,722.00 16,260.00 27,492.00 30,242.00 51,783.00 9,598.00 26,722,00 511.00 11,460.00 42,583.00 39,875.17 75,888.00 19,292.00 163,332.00 118,888.00 81,736.00 112,427,00 69,305.00 33,721.00 1,039,30 7.00 1,618.35 1,071.46 1,768.84 193.08 797.49 677.37 2,273.81 4,308,54 1,081.88 613.79 6,937.37 4,046.09 1,104.51 6,033.88 1,528.71 $ 38,514.59 $ 1,715.51 31,736.00 15,252,70 28,715.00 16,260,1 25,873_ 29,170. 50,014. 9,404. 27, 777 41,005,63 37,601.36 71,579 '6 18,21 0,7 '- 162.716. 111,9 -e, 7 77,6'39.0i 111,672., 66,0 32,1 $ 1,043,1 TOTAL - SCHOOLS $ 1,079,923..60 Dna - 2 - FISCAL YEAR 1980 CETA TITLE VI FINAL RR. A AT ION 39.19 2,807.75 88-,680A6 7,340,410. 453,019.71 10,136.89 8T3,80 19.39 ..1, 4,421.13 1,356.18 911.21 294,29 301 00 399, 7,695.14 81.98 7,618.81 5.10 4 71,32.T ,7/5,00 17J:12 T:-/Ts7,T ATTAU.F.f' ORIGINAL FY-80 SUBRECIP= ATTOCATION FOR RECAPTI FUNDS AVAIl ADDITIONAL TU0 FINAL REVISEE 80 1.‘,T.TnCATToN $ ,622.25 ",(52.00 ,913.07 22,070.75 Area Services Boy Scouts-Clinton Valley Boys and Girls Club Catholic Social Services Common Ground Community Emplo7 Jay Shop Jewish Family Sen. Lakeside Community P ,,1 1.th Michigan State Poli 0.C.A.R.O. Oakland Count Oakland County )11' Oakland County Wel:a OLHSA Project Warm!, P.O.I.C. United Way Women's Survival TOTAL - PRIVATE NON-PROFIT M.E.S.C. Oakland University TOTAL - STATE-17 City of Pontiac City of Royal Oak City of Troy City of Huntington We City of Walled Lake Birmingham Schools • Ferndale Schools Rochester Schools Troy Schools Walled Lake Schools Waterford Schools West Bloomfield Scho-7)1s OLHSA-Project Wm Oakland Communi± TOTAL - SPECIAL Oakland County Oakland County Tow zoTAL - COUNTY rIOTAL SUSTAI1\71j77 37,130.00 11,430.00 15,862.00 ^9,422.00 24,562.00 17,291.00 11,030.00 7,430.00 9,47,0.00 14 00 5,93r).00 ts 10,800.00 42,444.00 13,291.00 1;,739 .00 .c - - - 27,580.00 33,122.00 60,702.00 453,314.00 10,736.89 102,300.00 32,672.00 29,122.00 71,205.00 66,875.00 110,666.00 88,869.00 72,375.00 8,862.00 90,165.00 t..2: 3J)0 FISC OR 1: LN SO FUi.i.),3 AVA3 ATI UCATToN ..!..a\TAL Cf1A1 I r.7C1, SID FY-80 ,ili.::DCATION "IrK R-FrAvri 39.19 $ 2,807,75 "rS,23 Z70.25 3.05 P2.98 3,6'.14 4 , 1.13 1,356.18 1.21 294.29 $, 37,010.81 ; 25 - .00 19,39 8,462,373- 17,543,75 17,543,775 38,6 177 , RO CETA TITLE VI FINT TTtJR ArE7, $ 37,17,0,00 $ Boy S.outs-Clinton Valley 11,430,00 Boys and Girls Club 15,862,00 Catholic Social Services 28„422,00 Common Ground Community EmpIoyment erv. 00 Jay Shop 24,562,00 Joki. Family Servic 17,291,00 Lakoside Community 11(:!t1-. 11,030.00 Michi: State poiJc:., 0.C.A.R.C. 9,430.0 Oakland Count: 14,862.00 Oakland County Vo'T'rt( k1,0 5,930.00 Oakland County iit '! 10,800.00 OLBSA Project Warmth 42,444.00 P.O.I.C. 13,291.00 United Way Women's Survival 11,130. TOTAL - PRIVATE NON-PROFIT 36E-,-1-W, - - - - M.E.S.C. 27,580,0) Oakland University 33,127 00 TOTAL - STATEr-TEDERAL --6M02:65 453,314.00 10,136,89 102,300,00 32,072.00 29,122.00 71,305,00 66,875.00 110,666.00 88,869.00 72,875.00 8,867:.00 37 j City of POntiac City of Royal Oak City of Troy City of HUntir9 City of Walled Birmingham School Ferndale Schools Rochester Schools Troy Schools Walled Lake Schools Waterford Schools - West Bloomfield Schools OLESA-Project Oakland CommuE1H TOTAL - SPECIAL i-416JECT8 17f74,9 Oakland County Oakland. County Law Fhforcement TOTAL - COUNTY 582,555.78 TOTAL SUSTAINING $7,478,933.00 #81035 February, 1981 Moved by Lanni supported by Whitlock the resolution be adopted. AYES: Moore, Olsen, Patterson, Perinoff, Pernick, Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, DiGiovanni, Doyon, Fortino, Gabler, Geary, Gosling, Hobart, Jackson, Lanni, Moffitt, Montante. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Alien, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of i.s.c.e.1.1PPPPI-1. Ek(21 9r.,1 .V3M5 PP.k.1 P11:). cPVCqY. Cd..4f „C„opp,i.s.s.ippp.u. pt. t tie °I wee t tng Jig lA 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 day of...f.9.121-YM.....19.8.1. Lynn D. Allen......................Clerk By .................................Deputy Clerk