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Home My WebLink AboutResolutions - 1974.08.22 - 14994Miscellaneous Resolution 6800 August 22, 1974 BY: SPECIAL MANPOWER COMMITTEE - Lillian V. Moffitt, Chairman IN RE: 1974 SUMMER PROGRAM FOR ECONOMICALLY DISADVANTAGED YOUTH ADMINISTRATIVE BUDGET MODIFICATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #6685 filed a Notice of Intent to Apply for Designation as Prime Sponsor for C.E.T.A. Title III Funds to administer a 1974 Summer Program for Economically Disadvantaged Youth; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #6727 filed a grant application for a 1974 Summer Program for Economically Disadvantaged Youth; and WHEREAS Oakland County's grant application for a 1974 Summer Program for Economically Disadvantaged Youth was approved by the U. S. Department of Labor; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #6746 accepted the grant award for the 1974 Summer Program for Economically Disadvantaged Youth in the amount of $913,683; and WHEREAS it has become necessary to modify the County's 1974 Summer Program for Economically Disadvantaged Youth Administrative Budget. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners file with the U. S. Department of Labor an Administrative Budget Modification for the 1974 Summer Program for Economically Disadvantaged Youth consistent with the attached budget. The Special Manpower Committee, by Lillian V. Moffitt, Chairman, moves the adoption of the foregoing resolution. SPECIAL MANPOWER COMMITTEE ' pt) ET Mott, Chairman S - 10 7 ,1 - ....... . - - • . 4,630. 65 595 Sattioncry r•f LAerox, of To1.7 EstiTcated Bluig ,,,:" Details • County - 1% Adminis:-_.ration Allocation - (Juno 17,.1971 Sootpmber .50, 1074) % Time on P rocr-Tam Salary j .ano July Aug. Sent Duratioft Total TOTAL (1) 'Project Director ' 22,600 5% - S% 5% 5% • 3_75 No. • . 329 (1) .Planner--. . . 18,000 • 5 % 5% 5% • 5% 3.75 Mo. . 261. . Cl) Planner 7.1;?...E.P. . 17,200 . 10% .10% 5%. 5% 3.75 :',1.o. • 359 (1) Accountant 17,200 7% -,...," ,--:: 7% - 7% 3.75 Mo. 350 • (1) Secrc:tary ,... • 10,000 -23% .25% 33% 33% 3.75 No. . .862 (1) Typist IL :_. 8,300 50% SO% 50% SO% 3.75 Mo. . 1,211 (1) Typist II ._ -• - 7,400 . 50% - .50%. 0 • 0 . 3.75 No 4-,o-, 4-A 3,836 . . . Total_ Fringe Benefits at 22%. , . , . . -. . -. . . . , ,- , . . 844 (NOTE: Attachment A - Salary Brea!kdowa) ...• . 4,630' Staff - A=-1-3--7'l Work Stations 00 0 Miles Meetings J. J. and Conferences . Tyew-riter, Desk, Chair, Calculators, Admin.Desk,Furnit, Juiv Costs: 6.9% of Total Monthly Equient I Cost Of $143. „ , „ /Set Cost 7 ,96% .of Total • Cost of .S424.- Equipmen t n----1 C-:01 _ P 10 ?? Office S -._:oplios: Space .• 1 1 C.F. • _ 7% I-8;()0 17,2!DC L1 t00 1'7,200 •='! C:1 ) 7 7 3_75 iv:J. C47 5.7S 1 ,77,7 - (PEP). otaat Typi .ct TT .., - 153 -7)11 --;2, • `- .7 _73FY P._ Sumer Program For Employment of Disadvantaged Youth Cost - Breakdown - 1974 Federal Allocation . County . -a. .8% $913;683 o 7 0 0 0 0 • 0 fr 0 $7372 _ -- 3305 7otf,1 22 7:: - SOF sr,-cff _ S.75 Mos.) (7 7.501'o. fffr. 5_75 Ca'icu-lator Lam 3_75 Smiamme of 5.1.7...ff • — 7372 . #6800 • Moved by Moffitt supported by Button the resolution be adopted. A sufficient, majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) 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 #6800 adopted by the Oakland County Board of Commissioners o.c. *saes t yea* **pees*** /DO*" Op me ad at their meeting held on August 22, 1974 e.ae ye oo pae.oesels.e.e. OOOOOOO .**6 ****.o*** von goa********** a**6041. pee e e 949w 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 23rd August 74 Lynn D. Allen.., 4,,P.061 0011.0.199....e0Clerk BY 2 yee *Ere a *Be e ***Ogeo.***8***...***DePUtY Clerk Fc,d-e-ral Allocation , $913,685 65 33'0 10 17 Attachment B - Equipment Rental Breakdown) 27 SU.R so 7:: E--I000Y7 T OP DLSADVATAG Acimnistrative Cost. - l'Sre:-2Adown - 1974 County-- Administration @ .81% . . $7,372 .Estimated BudgE:t Details County - 1% Administraton Allocation (June 17, 1974 - September 30, 1974) % Tine on Program • • Salary June July Aug. Sent Duratiof Total TOTAL - Cl) Project Director 29 ,600 5% 5% 5% 5% 3.75 No., 399 (i.) Planner.. 18,000 5% 5% 5% 5% 3.75 Mo. 261 C]) Planner - P.,E.P. 17,200 10% 10% 5% 5-% 3.75 Mo. 359 (1) Accountant 17,200 7% ";% 7% 7% 3.75 ..1o. 350 (I) Socre-aiy 10,000 25% 256 33% 33% 3.75 lo.. 862 (1) Typist II 8,300 509 SO% SO% 50% 3.75 Mo. 1,211 (1) Typisr. II. 7,400 50% 50% 0 0 3.75 l'!o. 464 3,836 Total Fringe Benefits at 22% . . . . . _ . . . . . . , , . 844 (NOTE: Attachment A - Salary Breakclu ,,71) 4,680 4,680 Travel: Staff Apnras-al Work .Stations - 500 Miles and Conferences ECUi -.0Ma Rt: Typewriter, Desk, Chair, Calculators, Akain„Desk,Furnit, July Costs: - 6.9% of Total Met,tI-1 - Enuipuent Cost of $148. Aug/Sept Costs: 2.96% of Total Cost of 8424 la h. 00 395 Statiery--x Printing, , 0=1 Lonstl Lease Space (6,50/sq17ft,/yr, for 600 ! 6.9% of Total of 3,'DDO • 7 .9 of Total of 8,970 hosoDJail F.,=1-ral Allocation . $913,683 na. a • e ▪ , (4.) el , 7% 7% 1 _ CL 22, 1 7 717,11 (1) Pocct Deco , 1 ELT17,-= (PEP). (Co1.1.7:ty) Tyoist TT —7, n ,c,k 3_75 514 7 = c - ! grIn 7.'1= st IL For 7-75 fOr oE cr -ero,ram For Empoyman Cost - Breakdown - 1974 County •a. .8% Admi,n1,strati,on . 0 0 0 $M72.