HomeMy WebLinkAboutResolutions - 1976.12.16 - 16924December. 16,1976
FISCAL REPORT
BY: FINANCE COMMITTEE, LAWRENCE R. PERNICK, CHAIRMAN
IN RE: COOPERATIVE REIMBURSEMENT GRANT APPLICATION - 'PROSECUTOR
TO: THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
The Finance Committee has reviewed the 1977 Cooperative Reimbursement
Grant Application - Prosecutor. This is the fifth year of a continuing grant
for the purpose of establishing paternity for children receiving ADC and in-
vestigating cases of fraud directly related to child support.
The 1977 grant application of $348,692 is $111,841 or 47% greater than
the 1976 grant. Included in the $111,841 increase is $31,097 which represents
anticipated personnel classification changes and 5% salary increase for the
current (13) positions. It should be noted that the processing of this grant
application does not automatically authorize the subject personnel classifi-
cation changes and the 5% salary increases. Rather, the salary for each
position will be subsequently reviewed and revised by the Personnel Committee
and the Board of Commissioners. The fringe benefit costs are decreased by
$808 due to the withdrawing of attorney's out of the County retirement system.
Indirect costs totaling $79,392 or 32.7% of total salary and fringe benefit
costs are being requested in the 1977 application.
The County portion of this grant application is $470 which is recom-
mended in the 1977 Prosecutor budget.
The Finance Committee, by Lawrence R. Pernick, Chairman, recommends
the acceptance of the foregoing report.
FINANCE COMMITTEE
7
- 146wrence R. Pernick, Chairman
December 1 6,1976
MISCELLANEOUS RESOLUTION # 7765
BY: FINANCE COMMITTEE, LAWRENCE R. PERNICK, CHAIRMAN
IN RE: COOPERATIVE REIMBURSEMENT GRANT APPLICATION - PROSECUTOR
TO: The Oakland County. Board of Commissioners
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Finance Committee has reviewed the Cooperative Reimburse-
ment Grant-Prosecutors Grant Application for 1977; and
WHEREAS this is the fifth year of a continuing grant; and
WHEREAS total funding for the 1977 grant is $348,692 of which $470
would be County funded and $348,222 would be State funded; and
WHEREAS the Finance C,-mittee recommends filing of said application.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Com-
missioners approves the filing of the Cooperative Reimbursement-Prosecutors
Grant Application.
The Finance Committee, by Lawrence R. Pernick, Chairman, moves the
adoption of the foregoing resolution.
FINANCE COMMITTEE
-
Laifi'irence R. Pernick, Chairman
OAKLAND COUNTY
COOPERATIVE REIMBURSEMENT PROGRAM
PROSECUTOR
Comparison 1976 Program - 1977 Program Application
• Variance
No. of No. of 1977 Variance Favorable/
Salaries Positions 1976 Positions Application Positions (Unfavorable) _
Sr. Trial Lawyer (1) -0- -0- 1 29,765 (1) (29,765)
Assis. Pros. III 1 21,839 1 21,839
Assistant Pros. II 2 37,070 2 39,278 -0- (2,208)
Prosecutor Investi. 3 47,600 3 48,903 -0- (1,303)
Clerk II 2 17,403 2 17,600 (197)
Typist II (1) 4 27;607 5 45,102 (1) (17,495)
Clerk 1 1 7,064 -0- -0- 1 7,064
Ant. Salary Adjustment -0- -0- -0- 9,032 -0- (9,032)
13 158,583 13 189,680 -0- (31,097)
Fringe Benefits , 53,918 (34%) 53,110 (28%) 808
TOTAL SALARY& FRINGE
BENEFITS 212,501 242,790 (30,289)
Indirect Cost
32.7% of Salary &
Fringe Benefits -0- 79,392 (79,392)
Operating
Transportation (1) 5,600 6,500 (900)
Travel & Conference 500 1,000 (500)
Stationery Supplies 2,900 3,600 (700)
Equipment -0- 8,770 (8,770)
Communications 2,500 4,000 (1,500)
Radio Rental -0- 1,440 (1,440)
Memberships„Dues & Publica_ -0- 300 (300)
Postate 4,000 -0- 4,000
Out of State Processing -0- 400 (400)
Miscellaneous -0- 500 (500)
Rent 8,850 8,850
Total Operating 24,350 26,510 (2,160)
TOTAL 236,851 348,692 ,(111,841)
FUNDING SOURCES:
County
Cost -0- -0- -0-
In-Kind 8,850 (4%) -0- 8,850
Budgeted -0- 470 (470)
Total County
State
TOTAL
8,850 (4%)
228,001 (96%)
236,851
470 8,380
348,222 (120,221)
348,692 (111,841)
(1) Requests reclassification of one (1) Assistant Prosecutor III to that of Senior
Trial Lawyer and one (1) Clerk I to that of Typist II position.
(2) Indluces cost of 3 County vehicles.
#7765 December 16, 1976
Moved by Pernick supported by Button the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Pernick supported by Button the resolution be adopted.
AYES: Daly, Dearborn, Douglas, Dunleavy, Fortino, Gabler, Hoot;
Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Murphy, Nowak,
Olson, Page, Patterson, Pernick, Price, Roth, Simmons, Wilcox, Wilson,
Aaron. (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
...Resql.qt,Lqn Aclost,te.d. Ao,p,Rty. ARard, pf. cpr.ntn ss.iprIers
.....atothqLcAmeAti.rig.WASVIAJTIEW-.JA,..1 .9.7,6 ..... „........ ..... ......
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
this ..... ....... day ofPAPFPPOW... ..... 19.7.
Lynn Do ...... o.Clerk
By ............ ----A—Deputy . Clerk