HomeMy WebLinkAboutResolutions - 1984.03.08 - 16844March 8, 1984
Miscellaneous Resolution 84056
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: WOMEN, INFANTS AND CHILDREN (W.I.C.) REVISED GRANT ACCEPTANCE -
OCTOBER 1, 1983 THROUGH SEPTEMBER 30, 1984
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution 83344 authorized the acceptance of the
Women, Infants and Children (W.I.C.) Grant covering the period October 1, 1983
through September 30, 1984 in the amount of $537,928; and
WHEREAS subsequently the Michigan Department of Public Health allocated an
additional appropriation for the administration of the W.I.C. program; and
WHEREAS the revised grant approved by the Michigan Department of Public
Health is in the amount of 5625,588 which is 07,660 or 15.3% greater than the
original allocation; and
WHEREAS the proposed net increase of two (2) positions will require
Personnel approval; and
WHEREAS the grant and food dollars are 100% funded by the United States
Department of Agriculture (through the State of Michigan); and
WHEREAS acceptance of the grant does not obligate the County to any further
commitment; and
WHEREAS the revised budget has been reviewed by the Health and Human Resources
Committee; and
WHEREAS this revised grant contract has been reviewed and approved as to
form by the Office of Corporation Counsel.
NOW THEREFORE BE IT RESOLVED that the 0$1<land County Board of Commissioners
a
authorize and accept the revised Women, Infants and Children Grant in the amount
of $625,588.
BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of
Commissioners be and is hereby authorized to execute said grant contract.
BE IT FURTHER RESOLVED that the Chairperson of this Board is hereby authorized
to approve minor changes and grant extensions,I not to exceed a ten (10) percent
variance, which are consistent with the revised grant as approved.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEE
re'
Variance
No. of Increase
Positions
2
---------
2
(Decrease)
Amount
$ 38,788
12,727 -------__
$ 51,515
$ ( 9,854 )
1,000
30,983
4,140
4,500
500
1,200
1,000
$ 33,469
$ 2.676
$ 87,660
FINANCE ANALYSIS
W.I.C. RFV!SED. GRANT ACCEPTANCE
ORIGINAL GRANT/REVISED GRANT
OCTOBER 1, 1983 *THROUGH SEPTEMBER 30, 1984
"
Salaries
Fringes (1)
Total Salaries & Fringes
Operating
Building Space Alloc.
Building Renovations
Professional Services
Mileage
Travel & Conference
Supplies
Equipment
Equipment Rental
Equipment R & M
Copier Machine Rental
Telephone & Postage
Total Operating
Indirect Cost (2)
TOTAL PROGRAM
Funding Source
State
Or
No. of Grant
Positions Acceptance
10/1/83-9/30/84
17 $ 304,330
132 ,478
17 $ 436,808
$ 52,439
9,000
1,000
8,500
400
732
750
1 0 300
6,000
$ 80,121
$ 20 ,999
$ 537,528
537,928
Revised
No. of Grant
Positions Acceptance
10/1/83-9/30/84
19 $ 343,118
145,205
19 $ 488,323
$ 42,585
1,000
30,983
13,140
1,000
13,000
900
732
750
2,500
7,000
$ 113,590
$ 23.675
$ 625,588
625,58 8 $ 87,660
(1) Actual Fringe Benefit Costs
(2) Indirect Cost Rate 1983 - 6.9
1984 - 6.9% (Estimate)
#84056 March 8, 1984
a seal, and having
...
Moved by Caddell supported by Calandro the resolution be adopted.
AYES: Olsen, Page, Perinoff, Pernick, Wilcox, Aaron, Caddell, Calandro,
Doyon, Foley, Fortino, Hobart, Jackson, R. Kuhn, S. Kuhn, Law, McPherson, Nelson.
(18)
A sufficient majority having voted therefor, the resolution was adopted.
NAYS: None. (0)
STATE OF MICHIGAN)
OUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland
do hereby certify that I have compared Ote annexed copy of
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on March 8, 1984
with the orginial record thereof now reraining in my office, ahd
that it is a true and correct transcript thnrefrom, and of the
whole thereof.
In Testirony Whereof, I have hereunto set my hand and affixed thu
seal of said County at Pontiac, Michigan
Aill Marc 19 84
4111Pr
L=J4Q,ALL,
Counity Cit2ro9ister of Deal;
this 8th day of