HomeMy WebLinkAboutResolutions - 1975.11.06 - 14803REPORT
By Mr, Dunleavy
IN RE: MISCELLANEOUS RESOLUTION #732I - ACCEPTANCE OF CRIMINAL JUSTICE PLANNING
GRANT
To the Oakland County Board of Commissioners
Mr. Chairman, Ladies and Gentlemen:
PUBLIC SERVICES Committee,
by James 14.Dunleavy , Chairman, reports Miscellaneous
Resolution No. 7321 with the recommendation that the resolution
be adopted.
PUBLIC SERVICES COMMITTEE
James W. Dunleavy, Chairman
The
October 14, 1975
732 1 Miscellaneous Resolution
BY: PUBLIC SERVICES COMMITTEE - _lames W. Dunleavy, Chairman
IN RE: ACCEPTANCE OF CRIMINAL JUSTICE PLANNING GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen;
WHEREAS, pursuant to Miscellaneous Resolution ./7200, application was made
for a Law Enforcement Planning Giant; and
WHEREAS, the Law Enforcement Planning program is an on-going program
and federal grant funds in the total amount of S74,044, of which $12,782 is the
County's cash contribution, have been awarded to the Courty of Oakland; and
WHEREAS, your Committee recommends acceptance of the Law Enforcement
Planning Grant;
NOW THEREFORE BE IT RESOLVED that the County of Oakland hereby accepts
the Law Enforcement Planning Grant in the total amount of $74,044, of which $12,782 is
the County's cosh contribution.
The Public Services Committee, by James W, Dunleavy, Chairman, moves the
adoption of the foregoing resolution.
PUBLIC SERVICES COMM
ames W. 1:5unleavy, Chairman
FISCAL NOTE
BY: FINANCE COMMITTEE, RICHARD R. WILCOX, CHAIRMAN
IN RE: MISCELLANEOUS RESOLUTION ll7321 7 ACCEPTANCE OF CRIMINAL JUSTICE
PLANNING GRANT
TO: OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
Pursuant to rule XI-C of this Board, the Finance Committe, after
reviewing this grant acceptance, finds that total of $19,043.00 of County
funds are necessary to finance this program. This sum includes the salary
and fringe costs for the Accountant 11 position through October 24, 1975
which amounts to $5,795.00
(1) $466.00 available in the Oakland County 1975 Budget -
line item - Criminal Justice Grants - County Executive
Department:
(2) $5,795.00 will be available in the 1976 Budget for Law
Enforcement Assistance Administration;
(3) $12,782-00 available in the 1975 Oakland County Budget -
Contingent Fund - Said amount to be transferred to the
County Executive Department - Line item - Criminal Justice
C;rarts.
FINANCE COMMITTEE
Richard R. Wilcox, Chairman
Total Funding
County:
1975 Monies
1976 Budgeted Monies
Contingency
Federal:
1975 Monies
1976 Monies
State:
1975 Monies
1976 Monies
465 (-) 465
4,082 _a,z.za 857
4,082 392
466 (-) 466
5,795 (-) 4
12 782 (-)12,782
19,043
$89,1 53 (-)$5,795
Total Federal
Total State
Total County
8,383 (-) 8 ,3 83
58,037 15,448
66,420 7,065
73_,485
73,485
5,791
5,791
$83358
GRANT ACCEPTANCE
FINANCE COMMITTEE REVIEW OF FINANCING IMPLICATIONS
NAME OF GRANT
GRANT NUMBER
ENABLING LEGISLATION
REQUESTING DEPARTMENT
DATE OF ORIGINAL GRANT
GRANT PERIOD
TOTAL GRANT
Criminal Justice Planning
15604-01
Crime Control Act of 1973
Office of Criminal Justice Planning
May 1 , 1971
July 1, 1975 through September 30, 1976
$89,153
PROGRAM COST
Original Proposed
1975-1976 1975-1976
Grant Grant
Variance
(-) Unfav,
Salaries:
Planning Coordinator 26,016 26,016 --
Planning Technician 17,523 17,523 --
Typist II 11,034 11,034 --
Anticipated Salary Increase 2,433 2,433 --
Account II -- 4,658 (1) (-) 4,658 (1)
Total Salaries 57,006 61,664 (-) 4,658
Fringe Benefits Grant Positions 14,252 14,252 --
Fringe Benefits for Account 11 -- 1,137 (1) (-) 1 ,13 7 (1 )
Total Fringe Benefits 14,252 15,389 (-) 1 ,1 37
Total Fringe Benefits plus Salaries 71,258 77,053 (-) 5,795
Operating:
Transportation 8,250 8,250
Telephone 1,275 1,275
Printing 600 boo
Supplies 750 750
Postage 625 625
Dues & Publications 600 600
12,100 (2)
89,153 (-) 5,795
Total Operating 12,100 (2)
Total Program Budget 83,358
PROGRAM FUNDING
(1) Account 11 was transferred out of Criminal Justice Planning effective 10/27/75.
(2) Does not include cost of office space occupied - 304 Sq. Ft. at $6.50 per sq. ft.,
or $1,976.
6:th this
#7321 November 6, 1975
Moved by Dunleavy supported by Moffitt the report be accepted and resolution
#7321 be adopted.
Moved by Fortino supported by Daly the resolution be amended to not delete
the Accountant 11 position from the grant, and make it a County funded position.
Discussion followed.
Daniel T. Murphy, County Executive, addressed the Board.
Mrs. Fortino withdrew her amendment.
AYES: Page, Patterson, P--rinoff, Perni.ck, Price, Roth, Wilcox, Wilson,
Aaron, Button, Daly, Dearborn, Dunleavy, Fortino, Houghten, Lennon, McDonald, Moffitt,
Montante, Nowak, Olson. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted and
resolution #7321 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 #7321 adopted by the Oakland County Board of Commissioners at ..... • • • • • a ................ • • • • • • ....... • ........ • • • • • • • • • • • • • • • • • • • • • •
their meeting held on November 6, 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
day of„,A0Aember, . ..
Lynn D. Allen Clerk
By Deputy Clerk
October 14, 1975' iiT121