HomeMy WebLinkAboutResolutions - 1974.08.08 - 14980Miscellaneous Resolution 6787 August 8, 1974
BY: SPECIAL MANPOWER COMMITTEE - Lillian V. Moffitt, Chairman
IN RE: OAKLAND COUNTY MANPOWER PLANNING GRANT -
BUDGET MODIFICATION #2
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution
#6466 applied for and received from the U.S. Department of Labor an Operational
Manpower Planning Grant in the amount of $75,000; and
WHEREAS the current grant period extends from November 15, 1973 to August 15,
1974; and
WHEREAS the U. S. Department of Labor will permit Prime Sponsors to modify and
extend their grants to September 30, 1974 with no increase in the grant budget amount; and
WHEREAS from a budgetary and program transmission schedule, it is in the interest
of Oakland County to extend the grant period through September 30, 1974;
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
file a program and budget modification to extend the Operational Manpower Planning Grant
to September 30, 1974,
The Special Manpower Committee, by Lillian V. Moffitt, Chairman, moves the
adoption of the foregoing resolution.
SPECIAL MANPOWER COMMITTEE
Lillian V. Moffitt, Chairman
. Modification No 2 •
August 1, 197 11
(,),klatid County, Michigan
Ho.
Federal Grant -. . .
County Administration @ 1002 .
O.
0.
0f) Po-
12,0 04
11,310
6,163
4,686
519
463
15,770
13,662
8-399
• 4 ,/,1.0 ./
5,861
1,045
932
Fringe Benefits @ 22%
TOTAL WAGES/BENEFITS 7,795
8,006
1,761
9,7 6 7
35,682
7,138
0.,820
) 167
7,562
50 ,077
10,305
60,382
Costs*
g/0/7!4 )
687* 3,300 2,613
232 383. 151
0 ' Stationary (Xerox, pr :ub1 Costs) 2,472*
Hstration Cost Bm4sc
Salary
Monthly Annual % Time All
Aug. - Sept.
% Time Alio:: -ion
Nov. 1E,'15 - June 30,'7 11 Tcal
2 Allocation Nov. 15,'73 - Scp':
1 Froj.c Director 1,883, 22,600 90- • 1,:',...
1 Pimiror 1,508 • 18,100 90 1,3;7
I Pianner (PEP) 1,433. 17,200 40 • 1,2:::
1 1\cocontart 1,433 •17,200 5 . 1,6:
1 '.;ccretary • 833 10,000 75
1 Typist !I , 692 8,300 10
I Typjst II 617 7,400 . 10
55
33
33
2,580
33 550
33 457
33 407
n ,'
2,352
2,236
3,870
1 ;1 75 1
5-26
TRAVEL:
Local Meetings, Federal Conferences, State Conferences and
• Miscellaneous Meetings' •-
EQUIPMENT:
- 2 IBM Typewriters; 2
1 IBM Dictating Unit 6 Er rtriber (Discontinued use 4/1/74)
(July (. 70,2% of Total Equipment Costs - i48. - 104
Sept/Aug Cost @'30.17% Equipment Costs - 424. 128)
SUPPLIES:
OPERATIONAL PLANNING GRANT - Administatlon Cost r!,re 1.:,tiown (Continued flention No. 2 August 1974
Oasis Eo l
Telephone/Mail
Data Processing
Publication (NBA hi-weekly)
3 35 ,uu
376
•- GRAND TOTALS -75,000 50,33c 24,670
Ex[N
CONSTRNflTION:
680 •3,%o L,2ased space (600 sq. ft. @ 6.50/sq ft./yr, for 3/4 yrs.
(NOTE: Attachment C Space Allocation Summary)7 -
DIRECT COSTS: (Other)
2,880
* Projected Casts includes actut-0 Costs incurred to date but not yet, charged to 0.Pj,40
8th this .,••••••••••••
August 74
#6787
Moved by Moffitt supported by Bu he resolution be adopted.
A sufficient -majority .having voted-therefor, the resolution was adopted.
STATE OF HIGAN)
COUNTY OF
1, 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 #678 7 adopt ,-dd by the Oakland County Board of Commissioners
9940 .9 •9 n4 •949 94•94'.....eagaseeme.00ll000mo.49•094099...veyeaes.geo.00.o66, ale
at their meeting held on August 8, 1974
• ••••0'41•0•004•099•*41•• al•••• • 4,06•4.04•0••••••••0•4••• 4•00•4•42.9•11s 45.••••.••
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 atPontiac, Michigan
Lynn D. Allen••••••••••• ...•••••• 4 pCierk
By.. 0.00 906,9-g.! xe is ty Clerk
