HomeMy WebLinkAboutResolutions - 1975.05.01 - 14766Miscellaneous Resolution 7 094
BY: PUBLIC SERVICES COMMITTEE - James W. Dunleavy, Chairman
IN RE: C.E.T.A. FY'75 TITLE I GRANT MODIFICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners, by Miscellaneous
Resolution #6546 applied for and was granted the designation by the U.S.
Department of Labor of Prime Sponsor to administer the provisions of Title I
of the Comprehensive Employment and Training Act of 1973; and
WHEREAS Oakland County's C.E.T.A. FY'75 Title I grant application has
been signed and approved by the U.S. Department of Labor; and
WHEREAS Oakland County's initial C.E.T.A. FY'75 Title I grant budget
was in the amount of $3,557,712; and
WHEREAS, Oakland County was recently notified by the U.S. Department
of Labor that additional funds in the amount of $891,158 were available to
Oakland County; and
WHEREAS these additional funds can be effectively utilized in expanding
the County's On-The-Job Training Program and the 1975 Summer Youth Program.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the acceptance of additional C.E.T.A. FY'75 Title I funds in the amount
of $891,158 consistent with the attached budget.
The Public Services Committee, by James W. Dunleavy, Chairman, moves
the adoption of the foregoing resolution.
May 1, 1975
PUBLIC SERVICES COMMITTEE
ST
RECOMMENDED CHANGES
IN CATEGORIES OF TITLE I FUNDING
4. Services to Clients
(Recruiting-Testing-
Counseling-Development)
197,304 301 ,206 103,902
5. Other-Merit System
(Oakland County)
106,212 30,000 - 76,212
Administration
(County Staff)
215,000 253,585 38,585
•
AMOUNT
ENROLLEE SUGGESTED OF
CHANGE PRESENT CHANGE CHANGE
1. Skill & Occupational NC 1,724,428 1,489,181 -235,247
Classroom Training
2. On-The Job Training 4. 251 220,717 88O,847 660,130
(o.J.T.)
3. Youth & Adult Service Programs 1- 402 1,094,051 1,494,o51 400,00p
(Work Experience)
+:653 $3,557,712 $4,446,870 $891,158
REASONS FOR CHANGE
1.111_and_O=bational Classroom Training
Current estimates of allowances paid to enrollees are lower than the initial projec-
tion. Re-allocation of the budgeted surplus will not decrease enrollment which is
scheduled at 438.
2. On-The-Job Training
Initial bud_get was low in view of current success and the advantage of "hire first"
provides immediate employment in growth occupations within private industry. This
increase will allow an enrollment change from the original 98 positions to 349
positions.
3. Work Ex-serience CYouth & Adult Service Programs)
Additional funding will increase year-around enrollment and expand the 1975 summer
youth program. It is anticipated that this increased funding will provide an addi-
tional 400 positions. Enrollment under this program would then approximate 1500
positions.
4. pprvines to Cflien__(Becruitment-Testing-Counseling-Development)
Additional funds required for counseling and related activities due to expanded
enrollment and also would be utilized for the development of program services for ex-
offenders.
5. Other-Merit System (Oakland County)
The transfer of indicated funds is made possible by the anticipation of Title I
funds (F.Y.-76) being made available around July 1, 1975. Implementation of the
economic development component of Oakland County Manpower Programs -would be
scheduled at this time. The Oakland County Merit System portion is scheduled
for test validation and a review of affirmative action.
6. Administration (County Staff)
Additional funds are in response to expanded client enrollment and increased number
of contracts and service deliverers. Even with additional funding, administrative
costs are reduced from 6.0% to 5.7% of the total allocation. The maximum administra-
tive cost percentage allowable is 20%. All county programs administrative costs
(including the county Manpower Department) are 14.52%
•
#7094 May 1, 1975
Moved by Dunleavy supported by Roth the resolution be adopted..
AYES: Nowak, Olson, Patterson, Pernick, Price, Roth, Simmons, Wilcox, Wilson,
Aaron, Button, Coy, Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, Hoot, Houghten,
Kasper, Lennon, McDonald, Moffitt.„Montante. (25)
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
Resolution #7094 adopted by . , Oaklarld . County .Board. of2amplissi9ners . at ...
their meeting, held on May 1 2 1975.
• 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 2nd day of may
Lynn D. Alen Clerk
By Deputy Clerk