HomeMy WebLinkAboutResolutions - 1981.05.21 - 15357May 21, 1981
MISCELLANEOUS RESOLUTION 81199
BY: PUBLIC SERVICES COMMITTEE, JAMES LANNI, CHAIRPERSON
IN RE: COUNTYWIDE ALCOHOL ENFORCEMENT/EDUCATION GRANT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, Miscellaneous Resolution #8145 requires the liaison Committee to
review acceptance of all grants that vary more than ten (10) percent from the
original grant application; and
WHEREAS, the Oakland County Board of Commissioners, by Miscellaneous Re-
solution #81125, authorized the application for the Alcohol Enforcement/
Education Grant Program in the amount of $404,806; and
WHEREAS, the Public Services Committee has reviewed said grant as approved
by the Office of Highway Safety Planning and finds the grant award in the
amount of $316,143 varies more than 10% from the original grant application
and covers the period June 1, 1981 through May 31, 1982; and
WHEREAS, funding in the amount of $316,143 consists of two parts: $219,858
or 695% is the Sheriff's Department portion and $96,285 or 30,5% is Traffic Im-
provement Association's (TIA) portion (budget and program summaries are
attached); and
WHEREAS, the entire grant is funded by the Office of Highway Safety
Planning; and
WHEREAS, acceptance of this program does not obligate the County to
continue this program beyond the agreement period,
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the Alcohol Enforcement/Education Grant in the amount of $316,143.
BE IT FURTHER RESOLVED written quarterly reports be submitted to the Public
Services Committee,
Mr. Chairperson on behlf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
1
1
4
COUNTYWIDE ALCOHOL ENFORCEMENT/EDUCATION PROGRAM
3rd Year Grant Award For The
Period 6/1/81 - 5/31/82
Part I T.I.A.
Number Number Number Variance
of Grant of Grant of Favorable
Pos. Application Pos, Award Pos. (Unfavorable)
Salaries
Proj. Coordinator
Public Info. Spec.
Administrative Assistant
Local & State Police
A/E Team Officers
Total Salaries
Fringe Benefits
TOTAL SALARIES & FRINGE BENEFITS
$ 36,256
23,419
5,610
23,500
$ 88,785
12,404
$101,189
1 $35,630 $ 626
0 -0- 1 23,419
5,610 4
23,500 -0-
$64,740 1 $24,045
7,100 5,304
$71,840 $29,349
(2.E.tiaa
Transportation $ 3,240 $ 3,000 $ 240
Contractual Services 7,000 5,000 2,000
Postage 1,600 1,600 -0-
Office Supplies 1,070 1,570 (500)
Printing 2,800 2,000 800
Computer Services 3,000 2,800 200
Travel & Conference 3,000 3,000 -0-
Convenience Copier 975 1,425 (450)
Telephone 1,500 1,500 -0-
Office Equipment 500 -0- 500
Subscriptions 500 500 -0-
Equipment Rental 750 750 -0-
Miscellaneous Equipment 500 500 -0-
Projection Equipment 800 800 -0-
TOTAL OPERATING $ 27,235 $24,445 $ 2,790
TOTAL $128,424 $96,285 $32,139
Source of Funding:
County $ -0- $ -0- $ -0-
State 128,424 96,285 32,139
$128,424 $96,285 $32.139
$114,200 1 $22,840
21,250 - 4,250
$135,450 1 $27,090
44,143 7,847
$179,593 $34,937
-0-(2) $12,334
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COUNTYWIDE ALCOHOL ENFORCEMENT/EDUCATION PROGRAM
3rd Year Grant Award For The
Period 6/1/81- 5/31/82
PART II OAKLAND COUNTY SHERIFF'S DEPARTMENT
Number Number Number Variance
of Grant of Grant of Favorable
Pos. Application Pos. Award Pos. (Unfavorable)
Salaries
Patrol Officers 6 $137,040
Overtime 0 25,500
TOTAL SALARIES 6 $162,540
Fringe Benefits 5 1 ,99 0
TOTAL SALARIES &
FRINGE BENEFITS 214,530
INDIRECT COST $ 12,334
Operating
Uniform Cleaning
Transportation
Radio Rental
Travel & Conference
Supplies & Upkeep of
Breathalyzers
TOTAL
$ 2,232
38,880
5,406
1,500
1,500
$ 49,518
$276,382
$ 1,860, $ 372
32,400;1 ; 6,480
4,545°) 901
-0-(3) 1,500
1,500 -0-
$ 40,265 $ 9,253
$219,858 $56,524
Source of Funding:
County $ -0- $ -0- $ -0-
State 276,382 219,858 56,524
$276,382 $219,858 $56,524
(1) Reduction of 1 Patrol Officer, 1 Car, 1 Radio, and Overtime.
(2) Reduction of Indirect Cost.
(3) Reduction of Travel & Conference.
Prepared By:
Budget Division
May 6, 1981
21st day of May 19 81
LEN
County Clerk/Register of Deeds
#81199 May 21, 1981
Moved by Lanni supported by Patterson the resolution be adopted.
AYES: Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt, Montante, Moore,
Murphy, Page, Patterson, Perinoff, Pernick, Price, Whitlock, Wilcox, Aaron, Caddell,
Cagney, DiGiovanni, Doyon, Fortino, Gabler, Geary. (25)
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 hereby certify that I have compared the annexed copy of
Miscellaneous Resolution #81199 adopted by the Oakland County Board of Commissioners
at their meeting held on May 21, 1981
with the orginial 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
this