HomeMy WebLinkAboutResolutions - 1974.08.08 - 149826789 Miscellaneous Resolution August 8, 1974
BY: SPECIAL MANPOWER COMMITTEE - Lillian V. Moffitt, Chairman
IN RE: C.E.T.A. TITLE II GRANT - BUDGET 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 II of the Comprehensive Employment and Training
Act of 1973; and
WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution
116761 authorized the Manpower staff to file a grant application for C.E.T. A. Title II funds
in the amount determined by the U, S. Department of Labor; and
WHEREAS Oakland County's C. E. T. A. Title II Grant Application has been filed and
approved by the U. S. Department of Labor; and
WHEREAS, due to change in the number of program participants, it is necessary to
modify the County's C. E. T. A. Title II allocation budget;
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
file a C. E.T.A. Title II budget modification consistent with the attached budgets; and
BE IT FURTHER RESOLVED that Oakland County's C. E. T. A. Title II program component
shall not be implemented url reviewed and approved by the Personnel Practices and
Finance Committees.
The Special Manpower Committee, by Lillian V. Moffitt, Chairman, moves the
adoption of the foregoing resolution.
SPECIAL MANPOWER COMMITTEE
Lna V. Moffiti, ChCiman
Posi
- -
Total Wages and Fringe Benefits 4 22% . 59,773 80,7
2
S S 4.-
3 File
3 Ex, n
On 0 1,77/
650/NO,
-=- . 9
Equip„Cu -st 0 37:1
7 11 MO5
Total Cost $ 474
of Total Cost 2,J36-
Dos,
6.2 -
Dos.
4 4 4
ri,i.strative Cost 107'
„ $2,854,900
cccctonL-5„,o,A1
17±:.stImated Budget Details
CAugust I, 1974 to Wine 30, 19;
Auc-S3DeT 74 Ort 1 74-:-.---'73
Annual % . %
Salary Time Costs Time Cos':.s TOTAL,
_../ ..._ _
C1) Project Director .779 . •
Ci) Pqanner 13,1fl0
(1) Planner -• P.E„P. 17,2n0
Cl) Acc -..mat 17,200
CI) 10,000
il) TyDistYJ 8,300
Cl) Typi:t II 7,400
(1) Typist . 6,500
(1) Typist IT 6,500 (-1) r,N.P.) 10,000
Ci)• (7,..)-7.r CN.P„) 10,000
(1) (N.P.) 10,000
20 754 40 3,393 4,147
31 934 15 2,034 7 ,978
31 338 45 5,805 6,693
5 144 5 7,740 7,834
34 33 2;475 3,041
8 1 -'r. • 34• 2,115 2,275
45 420 34 1,:,77 2,31 0
100 1,H1_ 75 4,737
100 75 3,7.:4
100 100 7,497
100 1 ,57.7 100 7,497 9,1 --7-
100 0 ,f76 100 7 ,497 7-1 :-'3 ,
55,251 7'
Frinze Benefits @ 22%
Travel:
'Field Trips to Sub-Cr -,.77 - 700 Miles 4 „14/Mi.
8 Trips to Chicago 4 8100./Trig
2 Trips to Wash.ington D.C. 4 $200/Trip
Equipment:
- 134 50 for 11 •os
@ 13.,Tfli -- for 9 Mos
1 00
pnn
400
2 Typist Desks
2 Typist Desks
&Chaic @ 3.5F! 'en for 11 .Mos
Chair @ 2.S7 .Oin for q Dos
'70-1: LI Mos
for 9 Mr).9
1,0 3 5
Office Supplies
Printing Costs (Forms, invoices, regulations)
Office Stock (150Plonth for 11 Mos) „ ,
Mailing - 80 Sub-Grantees...-„,„,„„.„,....„ 170
Certified Mail - @ 757/Mailing C2 failings) 120
CI
Aug/Sept.Costs 57.03% of Total Cost 8,970.
37.10% of Total Cost 9,738. „
852'
. • . 2;718 - - - - 5,570
Oct-June Costs
3,570
Telephone (45.00/Month for 11Months)
Data Processing .
a a a 500
66a a a a a
Total ::'-',Iistrative Costs R 3 7:(3. of r:
04-1 9,
-allocaten
L t.f .
Caastrucrion COffice Rentd1):
1. Staff Office (6 Persons)
GOO Sq. Ft. S 6.50/Sq.Ft„/Yr. for 11 Mos,
2, Project Director Office
184 Sq. Ft. (,.! 6,50/Sq.Ft./Yr. for 11
3. Project Director - Secretary Office
150 Sq. Ft. S 6,50/Sq.Ft./Yr. for 11 Mos
Direct Costs:
TOTAL .
*The three new positions of Community Coordinator are included as part LE
Title II Administrative Budget, Howe-er, these positions will also he in
sup-port of the Title I and P.E.P, Pros:.
Total Administrative Costs A 1 1
7.TnTE
5.00 . $141,745
TITLE II•%
0
• . 10.75
• 28.34
• . 30.44
• . 26.86
. 3.61
100.0
TITLE II.FUNDS
0
304,632.
803,505:7
862-,9651., : r
j6i ,678.
102,120-
2,834,900.
TITLE II - P.S
TOTAL GRANT ADMINISTRATIVE BREAKDOWN
4,900 TOTAL TITLE II GRANT ALLOCATION .
.BREAKDOWN
CATEGORY
State and federal Government Units . .
Oakland County . . . . .
Pontiac - Waterford
Local Units of Government . .
Local School Districts . . . . .
Administratio
* *-*
Category
TITLE II
Percentage
TITLE
- Funds
-9-
15.79
44,73
59.48 A 'all
CaWREHENSIVE EMPLOYMENT AND TRAINING ACT
TITLE If - ALLOCATION TO MAJUR CATEGORIES
Total Federal Allocation . . . . $2,834,900.
102,120 2,732,730 County Administration . . . . . . . . . . .
City of Pontiac
Less
550,240 Original Allocation
7,648 Reallocated
557,888 Total . . . . .
Waterford Township
242,250- Original Allocation
3,357: Reallocated
245,617 Total . . . . 805,505
BALANCE OF FUNDS . 0 0 0 SI 0 0 0 ga 0 0 0 0 . 1,929,275
.0001,0.0*
DISTRIBUTION OF FEDERAL FUNDS
State Governmental Units
Oakland County
Local Units of Government
Local School Districts
GRAND TOTAL
-0- -
$ 304,632
362,965
761,673
100.00 $1,929,275
4th FRIDAY
MEMBERSHIP 1973 -
3,847
. 7,0 33
14,643
8,919
2,356
SCHOOL DISTR
Avondale
Berkley
Birmingham
Bloomfield Hills
Brandon
Claancevi lie
Clari,,tc‘n
C .
Farriigton
Ferndale
3,508
7,098
74
15,852
7,283
10,714
21,568
13,655
48,o37
22,123
11,(
23,0 -,, 23,
114,6 32
51,851 5T,
23,787 24,146
1.53
3.09
1.95
6.91
3.17
3.44
1.76
23,948
12,324
28,010
18,346
15,966
4.02
2,63
2.23
25,813 26,202
NP NP
30,165 3o,E14
19,735 37,c;L:
17,109
Hazel Park 7,887
Holly 4,035 NP,-
Huron Valley 9,220
Lake Orion 6 -;038
Lamphere 5,239
1.37
1.12
1.97
1.45
9.64
4.31
6.96
1.66
6.44
3.57
11,340 4,93 34,311
1 ,575 .69 4,723
17,351 7 .81 54,268
5,776 2.50 17,435
' 3 7 ,
5,J7 (-15
760
f, 704,9.68 750, TOTAL
ALLOCATION OF TITLE II
FOR
0=fl COUNTY SCHOOL DISTRICTS
1973
EP:iRSHIP . DOLLAR ALLOCATION*
;JAGE 1 2 -
1.68. 11,764 12,60 12,811
3.07 . 21,357 23,037 . 23J"-0
6.38 -44,326 47,874
3,89 23,598 29,190
1.04 7,283 7,804
Madison -
Novi
Oak Park
Oxford
Pontiac
W::37led Lake
Consolidated** -
torford
Vt-;-t Bloomfield
4,299
2,547
4,516
3,312
22,110
13,095
7,843
13,795
10,154
66,873
29,971
43,317
11,624
44,676
24,359
14,n7,7
10 ,081
72,337
14,257
8 ,55 1
15,013
11,062
73,372
Rochester 9,884
Royal Oak 15,962
South Lyon 3,813
Southfield 14,771
Troy 3,202
3 9 ,342 32,2-7
5 9 ,227 5 7 .-:"...)
12,456 12,,;=
48,325 49,02'
26,739 27,191
"-'--- "1 = Original Grantee Allocation
Reallocation of Non--"ty..,ipatinp, Units arid realiocation, of state and Fed.
1..591 Adminstratt-vo
"Percentage designates Oakland County share for County split
School District.
93 0.00
495 4.10
286 2..37
114 0.00
5 0.00
269 0,00 15,205 NP v NP
12 0.00 e:,,-, NP NP
435 0.00 NP NP
154 1,27 8,723 10,797 10,971
1 0.00 1,761 NP NP
LOCAL UNIT
*Addrson Township
Avon Township
Berkley City
Beverly Hills Villace
*Bingham Farms Village
Birmingham City
Bloomfield Hills City
Bloomfield Township
-!:Brandon Townsip
*Clarkston Vii
UNEMP 1 OYFD
16 and OVER PERCENTACiE
DOLLAR ALLOCATION
2
NP ND
)1-0 34,857 35,71-1
20,159 .
NP NP
NP NP
5,20?
16,166
6,482
320
.1, 1. n
s
P
Nr
4
,••
3,7, -
I
3,601
4,
- 44,
8,16 ?
,39,503
7,150
13,rD
IOCAL
DISTRIBUTION BREAKDOWN OF Fr!L FUNDS
wson City 260 2,15 14,77)5 1.I,'.; 18,557
.2..rce Township 277 2,29 5,5.:2 F.-:, 19,764
lgton Hills 694 5.74 39,2 7 4 L 2 ,- )
'ngton City 236 2.00 13,365 17.3
-ndale City 698 5.77 39,454 49,055 49,761
*Franklin
Grove1and Township
Hazel Park City
Highland To'qnship
Holly Tc7p
32 .26 - 1,841 2,210 2,265
67 0.00 3,761 NP NP
649 5.37 - - 36,733 45,65 11 46,313
170 1.41 9,603 11,987 - 12,178
112. . - 0.00 1,539 Ni) NP
F.hily Village
c& City
Hn.rbor
Lake Angelus Village
Orion Village
Viliace City
*LF:onard Village
Lyon Taifmship
Madison Heights City
77 0.,00 4,322 NP .
- 66 - •55 3,76 1 4,76
520 4.30 29,450 36,557
89 0,00 5,-042 NP
11 0.00 640 . NP
63 .52
24 .20
14 0.00 r c .0j
730 6-14 5
Milford Townshi':: 145 1.20
Milford Vi1 1 111 .92
Northville City (pt) 3 0.00
Novi Township 0 0.00 0
Novi City 161 1.33 5,123
M .-1 ,-,nd T-2.-.in ,..H::, 33 .77 5,282
0 .:.'.-: Park City 553 . 4.58 -- 31,
Orchard Lake Village 17 .14
Orion Township bP ,-
,,,-) 4.01 27,47
. Crtonville Village 154 - 1.61 10,96-1,
DI STR BUT1ON BREAKDOW:
LOCAL UNIT
Page 2
DOLLAR ALLOCAT
2
Southfield City- - . 944
South Lyon City . -_. 24 '..' .20
-Springfield Tdwns.htp ',13G - : - 1.07
Sylvan Lake City i., 42 ' - 0.00
Troy City :, 586. .- 4..84
Walled Lake City .
..T.Iraterford Township-
West Bloomfield Township
White Lake Township ).
Wixom
.86
1728 N/A
407 0.00 ,
497 4.10
72 .60
Oxford Township
Oxford Village
Pleasant Ridge City
Pontiac Township
Pontiac City !H -
verine Lake Village
OF FEDERAL FUNDS
UNEMPLOYED
16 and OVER PERCENTAGE
211 0.00 I
8 3 .69
54 .45
- 3.56
3924 N/A '
1 -.52
o_nn
71 .58
11,924
4,722
3,04i-
24,329
N/A
10,404
3,841
11,764
73,706
8,563
53,375
1,360
7,363
2,401
33,132
5,922
N/A
22,968
28,010
4,001
NP NP
5,366 4,972
3,826 3,903
30,266 30,711
N/A N/A
12,922 13,126
NP NP
14,622. 14,349
91,562 92,359
10,541 10,72
66,312 67,25',
1,700 1,742
9,096
NP NP
41,147 41,743
7,-310 7,436
N/A N/A"
NP NP
34,856 35,364
5,100 5,195
Rochester City. , 184
Rose Township . 68
Royal Oak Township . 205 1.72- -
Royal Oak City „ 1303 - 1 0.77
Southfield TownLI.111.7 - 1.24
3 ,921 4,930 6,038
80 0,280- 850,1 67 862,5 6 5
*Estimated by Population Ration
*.*COLUMN ,#1 = Original Grantee Allocation •
#2 = Reallocation of Non-participating Units • -
#3 = Reallocation of State and Federal Share
I
Moved by Moffitt supported by Buttori. the resolution be adopted
9
A sufficient Majo voted therefor.. the lution was adopted.
\ A
STATE OF MICP!CAN)
COUNTY OF
I, Lynn D. Allen, Clerk of the County of Oakland and
having a seal, do hereby cerify that I have compared the annexed copy of
Resolution #675.9 ado !:,:_c by the Board of their
• .4,0001.0 V.:421..4).0a 0.019.41.04,1)00•oaeva.•••Ve 4,[7.6“,,,,, .0860.0040050...a.
with ' original record _ , ,ining in my
office, and that it is a true and correct transcript
therefrom, and of the whole thereof.
In Te.s:,:imony Whereof, I hav reunto set my hand and
affi:* the seal of said at Pontiac, Michi g a n
thi s„.... 8••th• • •••••• ...,.day of. Au7,ust IQ 74 P 0 1,--1.91.e0P44..99
Lynn D.
By „....................,...„.....pcputy C1erk