HomeMy WebLinkAboutResolutions - 1981.05.21 - 15375Miscellaneous Resolution 8 1201 May 21, 1981 Date
BY : PUBLIC SERVICES COMMITTEE - James E. Lanni, Chairman
IN RE : Ceta FY-81 Titles II-D and VI Recapture/Reallocation 81-1
ZS TO THE OAKLAND couNry ARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolutions No. 6546 and 8883 applied for and was granted the designation as Pr
Sponsor by the U.S. Department of Labor to administer the provisions of the Compre-
hensive EMployment and Training Act of 1973 and the Comprehensive Employment and
Training Act Amendments of 1978; and
WHEREAS the Department of Labor has announced the actual Titles II-D
and VI funding allocations for FY-81; and
WHEREAS the initial FY-81 planning estimates were revised in accordance
with the actual allocations for Public Service Employment in Titles II-D, amounting
to $7,627,317, and in Title Vi amounting to $5,473,175, for a total allocation of
$13,100,492 (Attachment A); and
WHEREAS the planning allocation has been reduced by the Department of
Labor in the amount of $1,309,124 for Title II-D, and $141,967 for Title VI, for a
total reduction in the amount of $1,451,091; and
WHEREAS the attached schedule (Attachment B) distributes the funds based
on sustaining need for Balance of County and Program Agents to ensure the continuance
of Public Service Programs through September 31, 1981; and
MS' AS a hiring freeze was mandated by the Department of Labor on Titles
II-D and VI Programs, which became effective March 2, 1981.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve the distribution of Titles II-D and Vi funds in accordance with percentages
reflected on Attachment B.
Mr. Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMIME
Total Grant
Allowable FY-80 Carry Forward
$ 5,214,033.
259,142.
*See attached letter $ 13,100,
ATTACILIUNT 'A' (page 1 of 2)
13.7.77 I71,-.81 ALL
II-D
Total Grant
Allowable FY-80 Carry Forward
Allowable FY-80 Carry Forward
Grand Total FY-81
$ 6,786,876.
748,899.
91,542.
$ 7,627,317.
Administrative Cost Fool P.S.
Administrative Cost Pool B.O.C.
20% Training
5% Client Services
Wages-Benefits
$ 749,370.
339,343.
1,525,463.
381,366.
4,631,775.
$ 7,627,317.
VI
Grand Total FY-81 $ 5,473,175.
Administrative Cost Pool - P.S.
Administrative Cost Pool B.O.C.
10% Training*
Wages-Benefits
588,101.
391,052.
547,317.
3,946,705.
$ 5,473,175
_ ATTACILMENT 'A' (page 2 of 2)
COUNTY OF OAKLAND
DANIEL T. MURPHY, COUNTY EXECUTIVE
April 10, 1981
Mr. Marion C. Smith
Associate Regional Administrator
United States Department of Labor
230 South Dearbolli Street
Chicago, Illinois 60604
Dear Mr. Smith:
This letter is to confirm a conversation that Mr. B. Deransburg had
with a member of my staff, Gary Danielson, yesterday.
To facilitate placing our Title VI participants into urn ,:bsidized em-
ployment, we feel it will be necessary to put all of these participants
through self-directed job search training. Unfortunately, we do not
have sfficient Title VI Training funds to do this at the present time;
however, we do have a surplus= af Title VI Wage ETETCE BeriefiV furicts-.
Therefore, we have requested that we be allowed to transfer some of our
Title VI participants' Wage and Benefit funds into the Title VI Training
and Services category. This would result in our violating Section 678.8
(b)(1)(i) of the Rules and Regulations.
Mx. Deransburg has instructed us to go ahead with this transfer of funds
and assures us that it will not result in disallowed costs for violating
Section 678.8 (b)(1)(i).
I want to thank you for your flexibility during these difficult times.
Since
Harold R. McKay A Division Manager
HRM/ekp
AT , 12,
CL
TITLE 71111.177E',. L0-0ATION - 81-1
ORIGINAL
FY-81
PLW\TING
REVISED
FY-81
ALLOC.
BUDCLT FOR BUDGET POE
WAGES/BEN. TRAINING
BUDGET FOR BUDGET FOR
ADMIN. CLIENT
SERVICES
P:877TES
7..T7..1 HILLS
ROYAL OAK.
SOUTI WILT D
TROY
WATERFORD
240,235.00 $ 216,235.00 $ 182,073.00
1,435,992.00 1,692,486.00 1,400,000.00
450,897.00 -0- -0-
366,768.00 250,331.00 167,530.00
202,753.00 98,312.00 73,665.00
89,595.00 33,096..00 22,904.00
$ 24,047
136,586
-0-
33,321
20,551
8,919
.00 $ 10,115.00 $ -0--
.00 77,840.00 78,060.00
-0- -0-
.00 9,315.00 40,165.00
.00 4,096.00 -0-
.00 1,273.00 --0-
SCHOOLS ( W T C )
HURON VALLEY
WATERFORD
79,345.00
471,184.00
55,513.00 45,135.00
527,309.00 425,205.00
7,869.00
40,818.00
2,509.00
2,509.00 -0-
19,192.00 42,094.00
ST,...IBTOTAL 3,336,769.00 2,873,282.00 2,316,512.00 272,111.00 124,340.00 . 160,319.00
TOVyrNSTI IPS
AVON
AVON-R.A.R.A.
Cr.TRCE
HIGHLAND
INDEPENDENCE
PONTIAC
ROYAL OAK
WHITE LAEE
CITIES
EMUNGTON
=TALE
hAZEL PARK
EUNT.WOODS
'2AD.HEIGHTS
(0AK PARK
PL.RIDGE
WALLED LAKE
SCHOOLS
25,160.00
12,580.00
88,060.00
18,870.00
25,160.00
75,480.00
125,800.00
88,060.00
12,580.00
75,480.00
25,160.00
75,480.00
75,480.00
37,740.00
25,160.00
31,450.00
56,610.00
17,105.00 13,836.00
12,580.00 11,918.00
69,062.00 65,425.00
18,870.00 17,877.00
2,796.03 1,536.49
-0- -0--
83,581.00 79,179.00
20,349.00 18,425.00
12,580.00 11,918.00
40,646.00 38,507.00
25,160.00 23,836.00
52,474.00 49,000.00
19,317.00 18,300.00
38,140.00 35,754.00
3,227.31 3,058.31
31,450.00 29,795.00
12,983.00 12,300.00
2,500.00
-0--
-0-
-0-
1,174.54
-0-
-0--
900.00
-0--
-0-
-0-
750.00
-0-
400.00
-0-
-0-
.-0--
0-
-0-
-0-
769.00 -0-
662.00 -0-
3,637.00 -0-
993.00 -0-
85.00 --0--
-0- -0-
4,402.00 -0-
1,024.00 -0-
662.00 -0-
2,139.00 -0-
1,324.00 -0-
2,724.00 -0---
1,017.00 -0-
1,986.00 -0-
169.00 -0-
1,655.00 -0--
683.00 -0-
BERKLEY- 100,578.00 65,744.00 50,425.00 -0- 2,801.00 12,518.00
BIRMINGHAM 75,480.00 48,524.00 43,507.00 2,600.00 2,417.00 -0-
BRA1DON 12,580.00 12,580.00 11,918.00 -0- 662,00 -0-
FERMALE 178,819.00 134,069.00 109,933.00 2,750.00 6,107.00 - 15,279.00
PARK 25,160,00 101,920.35 23,836.00 76,760.35 1,324.00 -0-
HURON VALLEY 46,022.00 46,022,00 35,754,00 -0- 1,986.00 8,282.00
MADISON 25,160.00 26,456.00 23,836.00 1,296.00 1,324.00 -0-
NOVI 25,160.00 25,160.00 23,836.00 -0- 1,324,00 -0-
OAK PARK 140,512.00 280,655.00 119,179.00 140,143.00 6,621.00 14,712.00
ROCHESTER 62,900.00 45,350.00 42,090.00 922,00 2,338,00 -0-
ROYAL OAK 211,912.00 142,685.00 84,933.00 4,662.00 4,718.00 48,372.00
8OUTITIELD 25,160.00 10,805.00 10,236.00 -0- 569,00 -0-
TROY 123,588.00 110,546.00 . 56,507,00 2,792,00 3,139,00 48,108.00
IRTM) LAKE 226,440.00 192,908.00 174,522.00 8,690,00 9,696.00 -0-
M.E.S.C. 25,160,00 25,160.00 23,836.00 -0- 1,324.00 -0-
OAKLAND UNIV. 56,610.00 56,610.00 53,631.00 -0- 2,979.00 -0-
OAKLAND COUNTY
BD.OF AUDITORS 314,410.00 236,744,00 222,862,00 1,500.00 12,382.00 -0-
ArITA(77.11.J.,71- 'B' (page 2)
of 4
TITER T-i) RECAPTURE 11.7AT J CATION - 81-1
ORIGINAL REVISED BUDGET FOR BUDGET FOR -. BUDGET FOR BUDGET FOR
FY-81 FY-81 ,WAGES/BEN. TRAINING ADMIN. CLIENT
PLANNING ALLOC. sTRVICFS
0C1PIENT ALLOC.
inIVATE NON--
PPOF IT AGENCIES
.YTH.HOSTETS 18,870.00 21,737.74 19,377.00 1,284.74 1,076.00 -0-
EPY SMUTS/BET. 12,580.00 12,580,00 11,918.00 -0- 662.00 -0-
T-177/GIRIS CIB.TROY 12,580.00 -12,580.00 11,918.00 -0- 662.00 -0-
c\PEIRE GIRLS 12,580.00 -.13,654.00 11,918.00 1,074.00 662.00 -0-
C-F7:--.0 -=7. CARE 12,580.00 014,254.00 11,918.00 1,674.00 662.00 -0-
CO ..'.0N GRCT,11 -.0) 12,580.00 1_12,580.00 11,918.00 -0- 662.00 -0-
00T.I .:2n,108ERVICE 63,852.00 63,852.00 5,959,00 -0- 331.00 57,562.00
J7:ISH VOC.SERV. 25,160,00 26,768.00 23,836.00 1,608.00 1,324.00 -0-
0i.':: HORIZONS 12,580.00 ,_12,676.34 10,560.34 1,530.00. 586.00 -0-
0::\l'7.CNITY WELF.RTS. 12,580.00 12,580.00 11,918.00 -0- 662.00 . -0-
(A/CUTSTATION 283,518.00 326,063.00 256,235.00 42,545.00 14,235.00 13,048.00
37,740.00 37,740.00 35,754.00 -0- . -1,986.00 -0-
H0.T.LEGAL AID 18,870.00 6,512.56 6,170.56 -0- 342.00 -0-
Jut: LIGMHOUSE 25,160.00 26,650.00 . -23,836.00 1,490.00 1,324.00 -0-
0:007LV2CIT.COALIT. 37,740.00 38,905.00 35,754.00 . 1,165.00 1,986.00 -0-
4COUNC.S.E.MI. 25,160.00 10,254.00 9,336.00 400.00 518.00 -0-
18,870.00 18,870.00 17,877.00 -0- 993.00 -0-
P'M::/POTTAC 12,580.00 4,584.26 3,651.00 731.26 202.00 -0-
12,580.00 12,580.00 11,918.00 -0- 662.00 -0-
7.WAY. OF POI=C 12,580.00 20,080.00 11,918.00 7,500.00 662.00 -0-
.1.1 COLTDE 37,740.00 37,740.00 35,754,00 -0- 1,986.00 -0-
V0IRMINC°.:iM( 25,160.00 1,972.07 1,628.07 254.00 90.00 -0-
Vi0DYAL OR 12,580.00 12,580.00 11,918.00 -0- 662.00 -0-
OR ION
A.j \TOES
7,1711I-7 .
CARTER CROWTII
C S
';.-acji1.131)/ASSOC:
I.T7D LAKE
SUBTOTAL
162,000,00 162,000,00 -0- 162,000.00 -0- -0-
19,628.60 19,628.60 -0- 18,150,60 1,478.00 -0-
12,661.60 12,661.60 -0- 11,774.60 887.00 -0-
102,209.40 102,209.40 -0- 94,459.32 7,750.03 -0-
38,313.60 38,313.60 -0- 37,329.76 983.84 -0-
25,230.12 25,230.12 -0- 23,949,74 1,280.38 -0-
7,002,993.32 6,013,376.98 4,451,007.77 928,870.91 255,298.30 378,200.00
TO , \--82 822,283.02 145,013,23 592,045.09 82,058.70 3,166.00
TITLE I I-D
GRAND TOTALS $7,002,993.32 $6,835,660.00 $4,596,021.00 $1,520,916.00 $337,357.00 8381,366 ...00
15,772.00
3,853.00
385,435.00
2,600,000.00
454.2
3,163.00
2,109.00
769.00
234.00
-.-0-
173.0C)
0-0-
3,163,00
1,008.00
1,054.00
2,109.00
-0-
2,109.0()
1,054.00
186.00
961.00
ATTP0MT 'B' (1-xt,W 1
TITLE VI RIA.P10RF/REALIOCATION - 81-1
UEJIiC PIi
ORIGINAL
FY-81
PLANNING
ALLCC.
REVISED
FY-81
ALLOC.
SUSTAINING
BUDGET FOR
WAGE/BEN.
SP.PROJECTS BUDGET FOR BUDGET FOR
BUDGET FOR TRAINING ADMIN.
WAGE/BEN.
PROGRAM. AGENTS
FARM. HILLS $ 196,638.00 $ 148,425.00 $
PONTIAC 1,111,500.00 1,142,070.00
ROYAL OAK 369,070.00 -0-
SOUTTIFIED 267,332.00 147,624.00
TROY 165,958.00 41,488.00
WATERFORD 84,442.00 7,193.79
45,173.00 $ 85,518,00 $ 6,200.00 $ 11,531.00
55,339.00 950,000.00 48,000.00 88,731.00
-0- -0- -0- -0-
61,413.00 74,239.00 -0- 17,972.00
38,124.00 -0- -0- 3,361.00
6,610.79 -0- -CI_ 583.00
SCHOOLS (W.T.C.
HURON VALLEY
PONTIAC
WA - •RD
SUBTOTAL
12,125.43
3,489.68
371,834.83
1,874,250.73
11,142.43 -0-
3,206.68 -0-
16,734.83 337,353.00
237,743.73 1,447,110.00
-0-
-0-
-0-
54,200.00
983.00 983.00
283.00
17,747.00
135,197.00
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
TOWNSHIPS
BE..\NDON
CC.7.1L:TE
MOVELAND
MILFORD
ROYAL OAK
VILLAGES
HOLLY
LAKE ORTON
ORTONVILLE
OXFORD
65,000.00
39,000.00
26,000.00
13,000.00
68,250.00
52,000.00
26,000.00
13,000.00
19,500.00
3,776.79
39,000.00
26,000.00
-0--
9,485.61
2,882.82
-0-
2,263.81
-0--
39,000.00
12,430.22
13,000.00
26,000.00
-0-
26,000.00
13,000.00
2,291.36
11,852.00
3,322.51
35,837.00
23,891.00
-0-
8,716.61
2,648.82
-0-
1,960.86
-0-
35,837.00
11,422.22
11,946.00
23,891.00
-0-
23,891.00
11,946.00
2,105.36
10,891.00
-0-
-0-
-0-
-0-
-0--
-0--
-0-
129.95
-0- 0-
-0-
-..0-
-0-
-0--
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
CITIES
BERKLEY 39,000.00
FARMINGTON 26,000.00
HUNT. WOODS 13,000.00
KEEGO HARBOR 26,000.00
LATI1RUP VILLAGE 13,000.00
NOVI 26,000.00
PLEASANT RIDGE 13,000.00
WALLED LAKE 26,000.00
WIXOM 26,000.00
SCHOOLS
AVONDALE
BERKIEY
BIRMINGHAM
BUILD HILLS
BRANDON
CLARENCEV I LLE
CLARKSMN
CLAWSMI
FERNDALE
HAZEL PARK
HURON VALLEY
LAKE ORION
LAMP=
MADISON
NOVI
OAK PARK
OXFORD
PONTIAC
ROCHES=
13,000.00
13,000.00
26,000.00
19,500.00
26,000.00
13,000.00
26,000.00
19,500.00
52,000.00
26,000.00
26,000.00
13,000.00
22,750.00
22,750.00
13,000.00
39,000.00
13,000.00
26,000.00
13,000.00
13,000.00 11,946.00
13,250.00 11,946.00
26,000.00 23,891.00
5,789.53 5,320.53
30,471.00 28,000.00
-0- -0-
6,801.00 6,250.00
19,500.00 17,919.00
30,985.00 27,783.00
26,000.00 23,891.00
26,000.00 23,891.00
13,000.h0 11,946.00
22,750.00 20,905.00
-0- -0-
7,913.62 7,272.62
22,676.00 20,837.00
15,693.00 14,421.00
8,432.38 7,749.38
5,265.86 4,838.86
-0- -0- 1,054.00
-0- 250.00 . 1,054.00
-0- -0- 2,109.00
-0- -0- 469.00
-0- -0- 2,471.00
-0- -0- -0-
-0- -0- 551.00
-0- -0- 1,581.00
-0- 750.00 2,452,00
-0- -0- 2,109.00
-0- -0- 2,109.00
-0- -0- 1,054,00
-0- -0- 1,845.00
-0- -0- -0--
-0- -0- 641.00
-0- -0- 1,839.00
-0- -0- . 1,272.00
-0- -0- 683.00
-0- -0- 427.00
$ 547,067.00 390,529.00
AITACMINT
TITLE VI - r E.LTfATION - 81-1
ORIGINAL REVISED SUSTAINING SP.PROJECTS BUDGET FOR BUDGET FOR
FY-81 FY-81 BUDGET FOR BUDGET FOR TRAINING ADMIN.
PLANNING AII0C. WAGE/BEN. WAGE/BEN.
ALL00.
S -7-)OLS (con't)
ROYAL OAK 143,000.00 94,928.00 87,000.00 -0- 250.00 7,678.00
80T.MIFIELD . 52,000.00 16,087.00 14,783.00 -0- -0- 1,304.00
TROY 78,000.00 79,632.00 19,418.00 53,756.00 -0- 6,458.00
WALLED LAKE 52,000.00 52,700.00 47,783.00 -0- 700.00 4,217.00 vroal) 52,000.00 52,000.00 47,783.00 -0- -0- 4,217.00
WEST BLCOMFLD. 104,000.00 104,000.00 23,891.00 71,675.00 -0- 8,434.00
M.E.S.C. 26,000.00 26,000.00 23,891.00 -0- -0- 2,109.00
Or.= UNIV. 26,000.00 26,000.00 23,891.00 -0- -0- 2,109.00
OAKLAND COUNTY
BD. OF AUDITORS 325,000.00 168,675.00 74,660.00 80,014.00 350.00 13,651.00
PRIVATE NON-
PROFIT AGENCIES
BOY SCOLTTCVC 13,000.00 -0- -0- -0- -0- -0-
BOYS/GIRLS CLB. 3,250.00 1,514.84 -0- 1,392.84 -0- 122,00
CATILSOC.SIMV. 26,000.00 26,000.00 -0- 23,891.00 -0- 2,109.00
COMMON GROUND 26,000.00 26,000.00 -0- 23,891.00 -0- 2,109.00
COMM .EMP . SERV . 26,000.00 26,000.00 -0- 23,891.00 -0- , 2,109.00
JAY SHOP 26,000.00 26,000.00 -0- 23,891.00 • -0- 2,109.00
JEWISH FAM.SERV. 26,000.00 26,000.00 -0- 23,891.00 -0- 2,109.00
LKSIDE COMIILTIL 13,000.00 8,054.23 -0- 7,401.23 -0- 653.00
MICH.STATE FOL. 13,000.00 1,000.00 -0- 11,946.00 -0- 1,054.00
0.C.A.R.C. 13,000.00 13,000.00 -0- 11,946.00 -0- 1,054.00
0.C.VOL.BUREAU 13,000.00 13,020.00 -0- . 11,946.00 :. 20.00 1,054,00
CLUSA/PR.WARMTH 39,000.00 39,000.00 -0- 35,837.00 -0- - 3,163.00
Inm7s SURVETR. 13,000.00 13,250.00 -0- 11,946.00 250.00 1,054.00
P.O.I,C. 13,000.00 -0- -0- -0-, -0-
ORIENTATION
ALLOWANCES
Bi••-'1•11U__EY
C.L.S.
ROWARD/ASSOC.
WALLED MIT
64,500.00 64,500.00 -0- -0- 64,500.00 -0--
13,277.00 13,277.00 -0- -0- 12,278.00 999.00
34,069.80 34,069.80 -0- -0- 31,486.45 2,583.35
9,578.40 9,578.40 -0- -0- 9,332.44 245.96
16,961.76 16,961.76 -0- -0- 15,681.38 1,280.38
4,811,886.96 3,384,008.76 1,077,957.50 1,864,425.07 190,178.22 251,447,97
FY-82 1,494,364.92 998,395.11 356,888.78 139,081.03
CARRY FWD. TO
TITLE VI
GRAND TOTALS $4,811,886.96 $4,878,373.68 $ 3,940,777.68
21st day of 19 81
ALLEN
County Clerk/Register of Deeds
#81201 May 21, 1981
Moved by Lanni supported by Cagney the resolution be adopted.
AYES: Jackson, Kasper, Lanni, McDonald, Moffitt, Montante, Moore, Murphy, Page,
Patterson, Pertnoff, Pernick, Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, DiGiovanni,
Doyon, Fortino, Gabler, Geary, Gosling, Hobart. (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 #81201 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