HomeMy WebLinkAboutResolutions - 1974.11.21 - 152886898 November 21, 1974 Miscellaneous Resolution
BY: SPECIAL MANPOWER COMMITTEE - Lillian V. Moffitt, Chairman
IN RE: OAKLAND COUNTY MANPOWER PLANNING GRANT --
BUDGET MODIFICATION #3
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 $75,000.00; and
WHEREAS the current grant period extends from November 15, 1973 to September 30,
1974; and
WHEREAS the U.S. Department of Labor will permit Prime Sponsors to modify and
extend their grants to November 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 November 30, 1974.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
file a program and budget modification, consistent with the attached program budget, with
the U. S. Department of Labor to extend the Operational Manpower Planning Grant to
November 30, 1974.
The Special Manpower Committee, by Lillian V. Moffitt, Chairman, moves the
adoption of the foregoing resolution.
SPECIAL MANPOWER COMMITTEE
Lillian V. Moffttt, Chairman
Personnel Budget
Mod. -2
11/15/73
to
9/30/74 No. Position
1 Project Director
1 Asst Director
1 Grant Admin.
1 Accountant .
1 Secretary -
1 Typist II
1 Typist II
3,00
511
3,400
4,013
Comprehensive Employment and Training Act
• OPERATIONAL PLANNING GRANT
Total Federal Grant . . . $75,000
Proposed Close-Out Budget Details
(Nov. 15,1973-Nov. 30,1974)
60,382
Salary
Annual % Time
22,600 85
18;100 100
17,200 60 -
17,200 5 -
10,000 75
8,300 10
7,400 10
Total Wages .
Total Fringe Benefits at 22%. .
:- Total Wages/Benefits .
Costs
Ssp__39„74
15,770
13,662
8,399
- 4,407 .
5,861
- 1,045
932
50,077
. 10,305
. 60,382
-Mod. 3
11/1773
to
/1/30/74
60,382 -
Travel :
Local Meetings, Federal & State Conferences
Motor Pool Vehicle Costs (2 mos at 100/mo) 3,30
' ..•. Equipment
2 IBM Typewriters:2 Typist Desks
1 IBM Dictation Unit & Transcriber
(Discon'td 4/1/74
July at 70.2% of Total Costs $148.= 255
Sep/Aug at 30.17% of Total Costs of 424.- 128.
Costs for Oct/Nov 74 128.
Supplies -
Stationary (Xerox,printing,newspaper pub.)
3 days publication in Oakland Press . . 450.
3 days publication in R. Oak TribUne. . 396.
846.
Expenditures to Oct 30,74 . . 2,434.51
Newspaper Public Costs . . 500.
Pending Addit Costs . . 200.
Newspaper-Skill Trng Costs. . 300.
Title
Construction
Leased Space (600 sq ft at 6.50/sq-ft/Yr for 1 yr
Costs to 9/30/74... 3,460
Costs to 11/30/74... 453
Total Costs 4,013
383
4,000
3,560
Di ct Costs
Mod 2 Mod 3
Telephone/Mail 500
Data Processing 2,875
Audit Costs(SPEDY Monitor) 0
Office Relocation/Renovation 0
500
185
561
• 1,948 3,375 3,194
75,000 75,000 GRAND TOTAL
#698 November 21, 1974
Moved by Moffitt supported by Pernick the resolution be adopted.
A sufficient majority having voted therefor, the resolution was dopted.
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 ,.dopted by the Oakland County board of Commissioners
0440. 00 0 400,000404000000 n 440000•0•0 00044444.0...01. AP ,OVW n 00.06,41M100001n 11.0
at their meeting held on Novemler 21, 1974
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
22nd November 74
Lynn D. Allen......................Clerk
Clerk