HomeMy WebLinkAboutResolutions - 1975.10.02 - 14855Miscellaneous Resolution 7299 October 2, 19 75
BY: HUMAN RESOURCES COMMITTEE - Wallace F. Gabler, Jr., Chairman
IN RE: YOUTH SERVICE BUREAU UNIT OF OAKLAND COUNTY
YOUTH ASSISTANCE GRANT CONTINUATION REQUEST
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Human Resources Committee recommends that the Youth Service Bureau
Unit of Oakland County Youth Assistance Grant Continuation request be approved as
submitted, copy of Fiscal Report attached; and
WHEREAS the Public Services Committee of this Board also recommends the
continuation of this Grant;
NOW THEREFORE BE IT RESOLVED that the Youth Service Bureau Unit of Oakland
County Youth Assistance Grant Continuation Application be and is hereby approved.
BE IT FURTHER RESOLVED that said Application be filed with the proper State and
Federal agencies.
The Human Resources Committee., by Wallace F. Gabler, Jr. , Chairman, and with
the concurrence of the Public Services Committee, moves the adoption of the foregoing
resolution.
HUMAN RESOURCES /COMMITTEE
/
Wallace F. Gabler, fr., Chairman
2nd Year
01/01/75
thru
12/31/a
3rd Year
01/01/76
thru
12/31/76
4th Year
01/01/77
thru
12-43.11-12.
9,263 - 5%
State
Cash
In-Kind
Federal:
Cash
In-Kind
3,804 5% -
— --
158,478 - 90% 83,375 - 45%
FINANCE COMMITTEE
JAC,' Xot
Ricnar F Wilcox, Chairman
FISCAL REPORT September 11, 1975
BY: FINANCE COMMITTEE, RICHARD R. WILCOX, CHAIRMAN
IN RE: YOUTH SERVICE BUREAU UNIT OF OAKLAND COUNTY YOUTH ASSISTANCE
GRANT CONTINUATION REQUEST
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
The subject grant application is the third year fundin g for the Youth Service
Bureau unit of the Oakland Count y Youth Assistance program, which consists of ten
(10) positions and supplementary operating bud g et items. The total cash requirement
for 1976 is $185,275, $92,637 or fifty percent (50%) from Oakland County and $9,263
or Five percent (5%) from the State of Michi gan. The balance $83,375 or forty-five
percent (45%) is from Federal Sources.
Acceptance of the third year commitment carries a mandatory agreement to con-
tinue the prog ram for a fourth year at one-hundred percent (100%) County expense
or approximately $185,275 as indicated in the followin g schedule:
COUNTY FINANCIAL IMPLICATION
County:
Cash 8,804 - 5% 92;637 - 50% 185,275 - 100%
In-Kind 138321 151,567 151,567
Total Cash Contribution
Total Pro g ram
176,086 - 100% 185,275 - 100% 185,275 - 100%
314,407 336,842 336,842
Mr. Chairman, I move the acceptance of this fiscal report and the referral to
the Human Resources and Public Services Committees,
(1) 18 ,527
(i) 18,304
(2) 36,831
(1) 10,350
(3) 24,248
(1)-i.) 215,386
46,122
17,605
2,444
1,235
720
780
13,797
3,090
2,150
7,258
3,820
52,899
YOUTH ASSISTANCE CONTINUATION GRANT
SALARIES:
Project Director* • (1) $ 20,903
Assistant Project Director*.. (1) 18,052
Intake Worker (1) 18,527
Field Supervisor (3) 49,644
Special Casework
Supervisor*
Child Management
Coordinator
Community Org.
Specialist (1)
Project Secretary*
Typist (2)
Graduate Student
S ub-Total Salaries
Add Fringe Benefits
OPERATING EXPENSES.:
Professional Services
Communications
Equipment Rental
Printing
Postage
Rent
Supplies
Training Materials
Transportation
Travel
Total Operating Expenses
GRAND TOTAL $314,407 ,
1976
Grant Application
3rd Year
(1) $ 21,948
(1 ) 18,955
(1) 19,115
(3) 51,285
19 ,453
18,842
35,951
10,868
25,549
5,000
(16) 226,966 (3)
63,235
12,625
2,561
-o-
3,240
440
14,454
1,98o
1,370
6,721
3,250
46,641
$336,842
Variance
$1,045
903
588
1,641
926
538
(880)
518
1,301
5,000
11,580
17,113
(4,98o)
117 *
(1,235)
2,520
(340
657
(1,110
(780
(537)
(570)
(6,258)
$22,435
1975
Grant
2nd Year
(1)
(1)
(2)
(1)
(3) (2)
*
(1)
(2)
(3)
County Budgeted Positions
One County Budgeted, One Grant Position
One County Budgeted, Two Grant Positions
County Budgeted Positions reflect a 5% salary increase for 1976
2nd this
#7299
Moved by Gabler supported by Patterson the resolution be adopted.
AYES: Coy, Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, Hoot, Houghten,
Kasper, Lennon, McDonald, Moffitt, Montante, Olson, Page, Patterson, Perinoff,
Pernick, Price, Simmons, Wilson, Aaron. (23)
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 here-Dy certify that I have Compared the annexed copy of
Resolution #7299 adopted by the Oakland County Board of Commissioners at
.•e .............. ......... fa.pa•e 0 4.
their mee ti ng meeting held on October 2, 1975
• .......... ......... •••••..p...•nn•••ensoAedei• 4 1. • P • • ................
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 of Pontiac, Michigan
day of...c.tP.1)Pr .....
Lynn P. Allen................. ..... Clerk
......... ............ ....Deputy Clerk