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HomeMy WebLinkAboutResolutions - 1989.06.29 - 16999ER , MISCELLANEOUS RESOLUTION 89156 June 29, 1989 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: FRIEND OF THE COURT - ACCEPTANCE OF THE 1989 COOPERATIVE REIMBURSEMENT PROGRAM CONTINUATICN CONTRACT AWARD TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Friend of the Court submitted application for the 1989 Cooperative Reimbursement Program (Title IV-D) continuation contract in accordance with Miscellaneous Resolution #89105, Revised Federal and State Grant Application and Reimbursement Contract Procedures; and WHEREAS the Finance Committee has reviewed said program as approved by the State of Michigan, Department of Social Services, and finds the program covers the period of January 1, 1989 through December 31, 1989 and totals $4,180,244, of which $612,114 represents service fees, with the balance ($3,568,130) funded by the State ($2,747,460 - 77.00%) and by the County ($820,670 - 23.00%); and WHEREAS the contract award Title TV-D includes funding for program continuation and is the same as the contract application as detailed in the attached schedule; and AS the funding is included in the 1989 Adopted Budget; and WHEREAS this contract has been reviewed and approved as to form by the Office of Corporation Counsel. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Cohmissioners accept the 1989 Cooperative Reimbursement program (Title IV-D) continuation contract for Friend of the Court in the amount of $4,180,244. BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of Commissioners be and is hereby authorized to execute said contract. BE IT FURTHER RESOLVED that the Chairperson of the Board is hereby authorized to approve minor changes and contract extensions, not to exceed fifteen (15) percent variance, which is consistent with the contract as approved. BE IT FURTHER RESOLVED that the future level of service shall be contingent upon the level of State funding available for this program. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. , FINANCE COMMITTEE DESCRIPTION 1909 CONTINUATION APPLICATION 1989 INC/ CONTINUATION (DEC) AWARD SALARIES & FRINGE BENEFITS: 1001 SALARIES 1002 OVERTIME 2070 FRINGE BENEFITS $2,379,193.00 $2,379,193.00 7,905.00 7,905.00 773,735.00 779,735_00 TOTAL SALARIES & FRINGE BENEFITS $3,160,833.00 $3,160,633.00 COUNTY SHARE COUNTY % STATE SHARE STATE % $820,669.90 $820,669.90 23% 23% $2,747,460.10 $2,747,460.10 77% 77% SCHEDULE OF 1989 COOPERATIVE REIMBURSEMENT PROGRAM CONTRACT CONTINUATION AWARD CONTRACTUAL SERVICES: 3128 PROFESSIONAL SERVICES 3152 REPORTER & STENO SERVICES 3342 EQUIPMENT REPAIRS & MAINTENANCE 3348 EXTRADITION EXPENSE 3409 INDIRECT COST 3514 MEMBERSHIP DUES & PUBLICATIONS 3574 PERSONAL MILEAGE 3582 PRINTING 3746 TRANSPORTATION OF PRISIONCRS 3752 TRAVEL AND CONFERENCE TOTAL CONTRACTUAL SERVICES COMMODITIES: 4832 DRY GOODS AND CLOTHING 4698 OFFICE SUPPLIES 4909 POSTAGE TOTAL COMMODITIES CAPITAL OUTLAY: 5998 MISC CAPITAL OUTLAY TOTAL CAPITAL OUTLAY INTERNAL SERVICES: 6310 BLDG SPACE COST ALLOCATION 6360 COMPUTER SERVICES-OPERATIONS 6361 COMPUTER SERVICES-DEVELOPMENT 6600 RADIO COMMUNICATIONS 6610 LEASED VEHICLES 6640 EQUIPMENT RENTAL 6641 CONVENIENCE COPIER 6670 STATIONERY STOCK 6672 PRINT SHOP 6705 INSURANCE FUND 6750 TELEPHONE COMMUNICATIONS TOTAL INTERNAL SERVICES TOTAL EXPENDITURES $63,867.00 $63,867.00 465.00 465.00 4,000.00 4,000.00 512.00 512.00 93,186.00 93,186.00 522.00 522.00 31,500.00 31,500.00 1,395.00 1,395.00 10,695.00 10,695.00 $206,142.00 $206,142.00 $465.00 $465.00 1,262.00 1,262,00 123,550.00 123,550.00 $125,277.00 $125,277.00 0 $0 .00 $0,00 $0.00 $0.00 $126,441.00 $126,441.00 306,450.00 308,450,00 57,831.00 57,831.00 5,757.00 5,757.00 50,829.00 50,829.00 51,536.00 51,536.00 11,513.00 11,513.00 23,645.00 23,645.00 9,579.00 9,579.00 42,411.00 42,411.00 $667,992.00 $667,992.00 $4,190,244.00 $4,180,244.00 CRP BUDGET CATEGORIES SUMMARY: PERSONNEL DATA PROCESSING OTHER DIRECT CENTRAL SERVICES TOTAL CRP BUDGET CATEGORIES SUMMARY LESS: SERVICE FEES NET EXPENDITURES $3,160,833-00 366,281.00 559,944.00 93,186.00 $4,180,244.00 $4,180,244,00 $(612,114.00) $(612,114.00) 0 $3,568,130.00 $3,568,130.00 $3,160,833,00 366,281.00 559,944.00 93,186.00 CRP89CONACO 6/15/89 LCF REPORT TO THE CHAIRPERSON, OAKLAND COUNTY BOARD OF COMMISSIONERS DEPARTMENT OF MANAGEMENT AND BUDGET IN RE: FRIEND OF THE COURT - 1989 COOPERATIVE REIMBURSEMENT PROGRAM CONTINUATION CONTRACT RENEWAL APPLICATION The Department of Management and Budget has reviewed the contract renewal application and finds: , 1) This is the eighteenth year of a continuing contract under Social Security Act Title Iv for the purpose of enforcement of child support payments, 2) The 1989 contract is contained on pages 59-63 and 238-244 of the 1988-1989 Biennial Budget (as Adopted on December 10, 1987), 3) The contract renewal covers the period from January 1, 1989 through December 31, 1989, 4) The contract application includes the request for the continuation program as amended per Miscellaneous Resolution #88131 as detailed in the attached schedule, • 5) Total Title IV-!) funding for program continuation is $4,180,244, of Which $612,114 represents service fees with the balance ($3,568,130) funded by the State ($2,747,460 - 77.0%) and by the County ($820,670 - 23.0%), 6) Award of the 1988 program expansion request, Which is still pending at the State level, will necessitate an amendment to the 1989 program continuation request, 7) Application for the 1989 program expansion is also dependent on the award of the 1988 program expansion and will be submitted during the first quarter of 1989, 8) Application or acceptance of the contract does not obligate the County to any future commitment. , In accordance with Miscellaneous Resolution #86186, Revised Federal and State Grant Application and Reimbursement Contract Procedures, this report is being submitted to the Chairperson of the Board of Commissioners. Informational Copies to: - Public Services Committee 7 Finance Committee (copy of application to Committee Reporter) - Personnel Committee $ 3,325 $ 3,325 465 465 64,263 60,542 163 0 5,901 4,000 512 512 522 522 37,200 31,500 1,395 1,395 10,695 10,695 465 465 1,262 1,262 123,550 123,550 93 0 135,690 126,441 263,153 308,450 20,210 57,831 7,793 5,757 55,800 50,829 55,368 51,536 11,513 11,513 23,645 23,645 9,579 9,579 50,093 42,411 $ 882,655 $ 926,225 $4,094,760 $4,180,244 (5,700) maregervan• SCHEDULE OAKLAND COUNTY FRIEND OF THE COURT TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM CONTRACT PROGRAM CONTINUATION 1988 AWARD - 1989 APPLICATION 1988 Continuation 1989 Continuation Award Application Increase (Decrease) FTE Positions (1) Salaries Overtime Fringe Benefits Total Salary & Fringe Benefits Indirect Cost (4.0%) 106 $2,348,063 7,905 762,215 $3,118,183 $ 93,922 106 $2,379,193 7,905 773,735 $3,160,833 $ 93,186 $31,130 11,520 $42,650 $ (736) Operating: Professional Services Reporter & Steno Services Bank Charges Equipment Rental (outside) Equipment Repair & Maintenance Extradition Expense MeMbership, Dues & Publications Personal Mileage Printing (outside) Transportation of Prisoners Travel & Conference Dry Goods and Clothing Office Supplies Postage Misc. Capital Outlay Audio Visual Building Space Cost Allocation Computer Services - Operations Computer Services - Development Radio Communications Leased Vehicles Equipment Rental Convenience Copier Stationery Stores Print Shop Telephone Communications Total Operating Total IV-D Program Funding Source $(3,721) (163) (1,901) (7,682) $43,570 $85,484 (93) (9,249) 45,297 37,621 (2,036) (4,971) (3,832) State County Sub-total Service Fees Total Iv-D Program $2,684,764 801,943 $3,486,707 $ 608,053 $4,094,760 $2,747,460 (77.00%)$62,696 820,670 (23.00%) 18,727 $3,568,130 $81,423 $ 612,114 $4,180,244 $ 4,061 $85,484 schafoc Jerrold H. Brockmyr -, Director Office of Child Support STATE OF MICHIGAN JAMES .1. BLANCHARD, Governor DEPARTMENT OF SOCIAL SERVICES 300 South Capitol Avenue, P.O. Box 30037, Lansing, Michigan 48909 C. PATRICK BABCOCK, Director March 9, 1989 Mr. Kim S. Bateman Chief Asst. Friend of the Court Oakland County Friend of the Court Administrative Annex II 1200 North Telegraph Road Pontiac, Michigan 4805 3 Dear Mr. Bateman: Re: Title IV -D Cooperative Reimbursement Agreement Oakland/FOC 1/1/89 - 12/31/89 Enclosed is a copy of the Cooperative Reimbursement Agreement which has been executed for the 1989 contract year. This document should be retained with your copy of the previously mutually approved application which is incorporated by reference. If you have any questions concerning this Agreement, your Office of Child Support District Manager can be contacted for assistance. Thank you. attachment cc County Financial Officer DSS Local Office Director OCS Area Manager OCS District Manager oFtoomt, necycLEn PAPER . ALLOCATION FACTORS 1. FTE POSITIONS 2. DATA 227 200 ,035,620 640,287 $ 3,568,130 820,670 ;3 5,395,333 NET BUDGFT 0 ; ▪ COUNTY SHARE • $ 87'070 $ 0 1. COHNTY c:HAR=:: % / / / 22.00% :/ / / / / / / • •STATE SHARE s !3 274740 0$ 2,747,460 FilLC AV -W LuurCMmiLVG nclmsumocrizivi LuNinHul • SECTION IV .--BUDGET PROPOSAL . CONTRACT DESCRIPTION F63 1. COUNTY OAKLAND 4. CONTINUATION X 2. PROVIDER FOC 5. LINE ITEM TRANSFER _ 3. FUNDING YEAR 1989 6. EXPANSION _ COLUMN I : COLUMN II : COLUMN III : COLUMN IV COLUMN V . .. . . . , . . TOTAL NET , , ' ADJUSTMENT : PROPOSED ; PROVIDER OFFICE ' 4 4 ' IV-D EASE : TO IV-D BASE : IV-D BUDGET : BUDGET . , . . , , . . 137 : 0.00 : 137 : 138 , % OF TOTAL FIE POSITIONS : 6-..v.. , 0.00% : , .827 - .827% , _.,.. , ', , 1. % OF TOTAL CASELOAD 95.60% ; 0.00% . . .956% , .956 , . TOTAL NET , . , , ADJUqTMENT : :!4'2DPP , p7,,np; riFTr, —__ , BUD74 ET CATEGORIES , IV-TI EASE : TO IV-D SW.F. ; IV-D BUDGET : BUDGET ..., . , 1. PERSONNEL ! $ 3160833 : $ 0 : 2: , 3,160,833 ' 4,507,471 , s „.:,,,m,-. , 4- 0 : . s 366,281 526,958 , , , 72:: OTHER r!TR:r7 : $ 559944 .1 0 : $ , ; $ 773,991 55, , 9944 , • 4- 9213,:;:. : $ .-, , - ,.., , :4. 93,186 . CENTRAL SERVICEE , .- , ..—.N.Nt TEST ING (PA ONLY) $ 0 : 3 , , 4. F5. P:41'^'Pt°T'"";-- - -- 1 i A, TOTAL 7,:iurwz,PT : $ 41E0244 : $ 0 : $ 4,180,244 : • . . 7. SERVICE FEES ; (3 612114 ) : ( -$ O)!($ 612,114 ,:($ , , • . ,__ );(3 : - 0) 4 4 , , ' F • .FATF FHAR % 77.00% : 6E.00% :I / / ! I / / : , , . , FEB 14 19BY CONTRACT, t\t P C.1 E h FEB 1 Contract No: CS- 89- 104 Contract Amt: S3 ..568,130 .00 (Total) Account No: 110-43-8150 R.A.S. No: 9450 AGREEMENT between MICHIGAN DEPARTMENT OF SOCIAL SERVICES and OAKLAND COUNTY This agreement, effective, the 1st day of January, 1989, and ending the 31st day cf December, 1989, is by and between the Michigan Department of Social Services, having a mailing address of 300 South Capitol Avenue, P.O. Box 30037, Lansing, Michigan 48909 (hereinafter referred to as the "Department"), the County of Oakland , a public organization, having a address of Oakland County Courthouse, Pontiac, Michigan 48053 (hereinafter referred to as the "Contractor"), and the Chief Circuit Judge for the County, (hereinafter referred to as the "Provider" WITNESSETH WHEREAS, the Department is authorized to contract with State or local units of government under the provisions of MCLA 400.10; and, WHEREAS, the Department has the authority to purchase services and to enter into Cooperative Agreements under and in accordance with policies established by the Department, as well as under and in accordance with Title IV-D of the Social Security Act as amended and the provisions of part 302.34 and 304, Chapter III, Title 45, Code of Federal Regulations. WHEREAS, the Department is desirous of purchasing services, and the Contractor and Provider desire to provide services in accordance with the terms and conditions of this Agreement; and, WHEREAS, Chief Circuit Judge has lawful authority to bind the Provider to terms set forth in this Agreement. W1 ER FAS, Chairperson, County Board of Commissioners has lawful authority to bind the Contractor to the terms set forth in this Agreement. NOW. THEREFORE, in consideration of the above, and in consideration of the promises and mutual covenants hereinafter contained, the parties hereto agree as follows: I. GENERAL PROVISIONS A. Department's Source of Funds-Termination The Department's payment of funds for purposes of this Agreement is subject to and conditional upon the availability of funds for such purposes, being Federal and/or State funds. No commitment is made by the Department to continue or expand such activities. Upon written notice to the Contractor and Provider the Department may terminate this Agreement immediately only if Federal or State funds, specifically identified to this program, become unavailable. B. Fees and Other Sources Of Funding The Contractor guarantees that any claims made to the Department under this Agreement shall not be financed by any source other than the Department under the terms of this Agreement. If funding is received through any other source, the Contractor agrees to delete from Contractor billings, or to immediately refund to the Department, the total amount representing such duplication of funding. C. Review and Monitoring Reports The Contractor or the respective Provider shall prepare, complete, and submit the reports enumerated under Section II, A., 7 in accordance with the provisions contained therein. The Department shall monitor and review such reports for the purposes of determining the Contractor's compliance with this Agreement and the provisions of Public Law 93-647 and the Code of Federal Regulations pertaining thereto. D. Examination_ and Maintenance of Records The Contractor and Provider shall permit the Department or any of its identified auditors access to the facilities being utilized, at any reasonable time, with prior notice, to conduct financial audits or to evaluate the quality, scope, effectiveness and efficiency of services provided under the program in accordance with the Code of Federal Regulations pertaining to this program. Further, the Contractor and Provider shall maintain all books, records or other documents relevant to this Agreement for 5 years after final payment, at their cost, and Federal auditors and any persons duly authorized by the Department shall have full access to and the right to examine and audit any of said material during this period. If an audit is initiated prior to the expiration of the five-year period, and extends past that period, all documents shall be maintained until the audit is completed. The Department shall provide findings and recommendations of audits to the Provider and Contractor. The Department shall adjust future payments or final payment if the findings of an audit indicate over or under payment to the Contractor in the period prior to the audit. If no payments are due and owing the Contractor, the Contractor shall refund all amounts which may be due the Department. —2-- E. Insurance Coverages Unemployment compensation coverage and workmen's compensation insurance shall be maintained in accordance with applicable Federal and State laws and regulations. F. f)mpellaentithCivil taese__DtherIdmas The Contractor shall not discriminate against any employee or applicant for employment with respect to hire, tenure, terms, conditions or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, height, weight, or marital status pursuant to 1976 P.A. 453, Section 209. The Contractor shall also comply with the provisions of the Michigan Handicappers Civil Rights Act, 1976 P.A. 220 and Section 504 of the Federal Rehabilitation Act of 1973, P.L. 93-112, 87 Stat. 394, which states that no employee or client or otherwise qualified handicapped individual shall, solely by reason of his handicap, be excluded from participation, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. Further, the Contractor shall comply with all other Federal, State or local laws, regulations and standards, and any amendments thereto, as they may apply to the performance of this Agreement. G. Royalties Department reserves a royalty-free nonexclusive license to use and authorize others to use all copyrightable or copyrighted material resulting from this program. H. Confidentiality The Department, Contractor and Provider agrees to abide with all Federal statute and• regulations and State statutes regarding confi- dentiality. • Apolieable Ceis ts The Department, Contractor and Provider agree to abide with applicable provisions of the Cost Principles for State and Local Governments issued in the Federal Office of Management and Budget (OMB) Circular No. A-87. This circular has been released by the Office of Child Support Enforcement in Action Transmittal OCSE-AT-81-6 dated March 9, 1981, for the purpose of providing cost principles to be used in determining the availability of federal financial participation for Child Support Enforcement activities under Title INT-D of the Social Security Act. J. Subcontracts The Department, Contractor or Provider shall not assign this Agreement or enter into subcontracts to this Agreement with additional parties without obtaining prior written approval of the other parties. The -3- 5 Department, Contractor or Provider, as a condition of granting such approval, shall require that such assignees or subcontractors shall be subject to all conditions and provisions of this Agreement. The Department, Contractor or Provider shall be responsible for the performance of all assignees or subcontractors. K Cancellati on 'o f Either party to this Agreement may terminate the Agreement upon sixty days written notice to the other party at any time prior to the completion of the Agreement period, except as otherwise provided in this Agreement. L. Bonding The Contractor agrees that, to the extent that any employee or agent of the Provider and Contractor has access to or control over child support collections or such other collections as may flow to the Department under this Agreement, such person shall be covered by a bond or insurance of sufficient sureties to protect against loss resulting from employee dishonesty or by such self-bonding or insuring as may be provided by state law. M. Property Title Title to all purchased property, real or personal, used by the Contractor in the performance of this Agreement and which is funded in whole or part by the Department shall remain in the Department during the term of this Agreement. Upon expiration of this Agreement or any extension thereof, the Contractor agrees to return said property to the Department or pay the then current fair market value thereof to the Department provided, however, that in the event that any such property is only partially funded by the .Department, the Contractor shall return said property to the Department or pay the Department that portion of the current fair market value of such item which is in the same percentage as the Department's contribution to the original purchase price. Where property in which the Department has an interest is traded for other property, the Contractor shall maintain continuing records to account for Department's financial interest in such subsequent acquisitions. N. Billing Method The Actual Cost Reimbursement Method shall be used in claiming reimbursement under this Agreement. The budget part of the application is attached hereto and made a part of this Agreement. This document details the amount and object of expenditures for which the Contractor shall use funds paid under this Agreement. The Contractor shall follow and adhere to the budget. However, expenditure above the line item budget categories are permissible provided the sum of all expenditures does not exceed the total amount of the contract_ The —4— Contractor/Provider must obtain prior written approval from the Department to increase or decrease line items in the budget. The person authorized to - approve budget revisions is the Director of the Office of Child Support. The request for the Department's approval must contain sufficient information to allow the Department to identify which budget line items are to be increased and which line items are to be decreased, staying within the originally approved budget total. Any adverse effects such a transfer might have on the Provider's program, should be detailed in the letter requesting line item transfers. 0. Billing Procedure The Contractor shall submit a monthly "Title IV-D Cooperative Reimbursement Expenditure Report" (Form DSS-286) to Office of Child Support, Department of Social Services, 300 S. Capitol Avenue, P.O. Box 30037, Lansing, Michigan 48909. This report shall indicate actual expenditures incurred broken out by category of expense in the performance of this Agreement for the period being billed. This should be submitted to the Department within fifteen working days from the end of the monthly billing period. P. Close it When this Agreement is concluded or terminated, the Contractor and Provider shall provide the Depart ment, unless otherwise provided in this Agreement, with such reports as are enumerated in this Agreement and shall do so within 60 days of termination or conclusion unless written extension is granted for extenuating circumstances. The Department shall make payments to the Contractor for allowable reimbursable billings not covered by previous payments. The Contractor shall refund to the Department any payments or funds advanced to the Contractor in excess of allowable, reimbursable billings. Q. Continuing Responsi ilities Termination, conclusion, or cancellation of this Agreement shall not be construed so as to terminate the on-going responsibilities of the Contractor and Provider or of the Department as provided in Section I paragraphs D, E, M, O. R. Dispues The Contractor shall notify the Department, in writing, of its intent to pursue a claim against the Department for breach of any terms of this Agreement. No suit may be commenced by the Contractor for breach of this Agreement prior to the expiration of at least 90 days from the date of such notification, Within this 90 day period, the Contractor, at the request of the Department, must meet with the Director of the Department for the purpose of attempting resolution of the dispute. The same duties and obligations shall attend to the Department. -5- S. otatinuaton In the event that the Contractor has submitted application(s) for refunding of the existing Cooperative Reimbursement Program within the county and, because of circumstances beyond the control of either the Contractor or the Department, the Contract (Agreement) cannot be concluded to take effect on the day called for the start of the new Contract (Agreement), the delaying party shall immediately notify the other party of the special circumstances and shall confirm in writing said circumstances and the anticipated date that their responsibilities can be concluded. The Contract (Agreement) in existence shall, at the option of the delayed party, be extended for a period not to exceed 60 days from the concluding date of the existent Contract (Agreement). Should the delayed party not choose to extend the existent contract, that party shall in writing immediately notify the other. T. Amendment The Contractor shall, upon request by the Department, and receipt of a proposed amendment, amend this Agreement if and when required, in the opinion of the Department, due to revision of Federal statute or State Law. if the Contractor fails or refuses to sign such amendment, the Department may terminate this Agreement at the end of 60 days from the date of request to amend. The Contractor shall suffer no liability to the Department, for refusing to agree to said amendment, and said refusal shall not constitute a breach of this contract. This Agreement may otherwise be amended only by the written consent of all the parties hereto, except as otherwise provided in this Agreement. U. 'termination - Unfair Labor Practice The Department may void this contract upon 15 days notice if the name of the Contractor, Provider, or the name of a subcontractor, manufacturer, or supplier of the Contractor, or Provider, subsequently appears in the register compiled pursuant to Section 2 of Act 278, P.A. 1980. This Act prohibits the State from entering into contracts with certain employers who engage in unfair labor practices; to prohibit those employers from entering into certain contracts with others; to provide for the compilation and distribution of a register of those employers; and to provide for the voiding of certain contracts. V. Reporting It equtrements Pert aining to Former State of Michigan Employe The Contractor or Provider shall report within two days after the end of each month, the name(s) and social security number(s) of any former State of Michigan employees who: 1. Retired under the provisions of Acts 2 and 3, PA 1984 (between June 2, 1984 and September 30, 1984); and 2. Performed services purchased by this Department through this contract. -6- These reports shall be submitted by memo to: Contract Management Section P.O. Box 30037 Commerce Center Building, Suite 202 Lansing, Michigan 48909 and must include the Contractor's name, contract number, and the month and year to which the report pertains. H. PROVIDER AcuinualELEaa_oMLI F _c_QUET A. Responsibilities 1. The Provider shall comply with the provisions of Public Law 93- 647 as amended and with the Code of Federal Regulations pertaining thereto insofar as they are permitted by state statute, regulations, court rules, Attorney General's opinion, and funding. 2. The Provider shall make every effort to enforce all orders of support over which it has jurisdiction and to seek modifications of orders where economic changes warrant such consideration. To that end, the Provider shall comply with the provision of 45 CFR 303.6 "Enforcement of Support Obligations" in a regular and consistent manner for all cases covered by this Agreement. 3. Provider shall, where necessary, initiate action to locate absent parents, both locally and through the State Parent Locator Service. 4. Provider shall develop, utilize and maintain a procedures manual for the office which shall detail step by step procedures for enforcing orders of support within their jurisdiction. 5. These services shall be available to both the AFDC applicant/recipient; and to the non-AFDC IV-D eligible persons. Notification of the need for such services shall be by the Department in the case of AFDC applicant/recipient. Written application for IV-D services by the non-AFDC applicant shall be either upon the Department's application form or such other similarly worded and uniformly administered form developed by the Contractor's Provider, 6. The Provider will work and cooperate with the Office of Child Support to implement reporting procedures which are consistent with federal requirements. -7- .1 " 7. The Contractor or Provider shall prepare, complete and submit the following reports in the cycles indicated, to the units named: a. Form: DSS 286 - "Title IV-D Cooperative Reimbursement Expenditure Report". Cycle: 15 working Days after month of service. To: Department of Social Services - Office of Child Support-Lansing. b. Form: DSS 284 - "FOC IV-D Quarterly Report". Cycle: 10 working days after the end of the Quarter. To: Office of Child Support - Lansing. c. Form: DSS 820 - "Support Refund/Reimbursement Request. Cycle: As needed in accordance with OCS Manual Item CR 360. To: DSS Payment Document Control, Lansing d. Form: DSS 284A - Friend of the Court Title IV-D Annual report Cycle: October 25 annually To: Department of Social Services Office of Child Support - Lansing e. Form: DSS 29 - "Financial Deposit Report" - (Accompanied by checks and/or bank deposit slips, and listing of individual items for any ADC-F, medical, or alimony collections) Cycle: Varies with FOC from daily to weekly To: DSS cashier, Lansing. f. Form: DSS 1825 - Incentive Payment Batch Activity Report, and Individual DSS-316 Incentive Payment Requests or equivalent listing or magnetic tape. Cycle: 10th working day of month following month of child support collections. To DSS Payment/Document Control, Lansing. g. Form: DN-010 Fended Support Collections Report (to report corrections of pended collections). Cycle: No deadline; submitted whenever corrected data is available; processed by 8th working day each month. To: DSS Payment/Document Control, Lansing. h. Form: Letter or memo requesting correction of processed support collections (usually to correct case number), Cycle: No regular cycle: processed as received. To: Office of Child Support, Lansing. -8- B. Time Frames: 1. The Office of the Friend of the Court shall ensure that collections are made on support orders, by establishing standards which meet the intent of the state statutes and are consistent with provisions of 45 CFR 303.6 "Enforcement of Support Obligations". 2. The Office of the Friend of the Court shall review support orders once every two years as required by statute. III. DEPARTMENT RESPONSIBILITIES A. Payment The Department shall complete its processing of payments to the Contractor approximately 15 working days after receipt by the Department of the Contractor's monthly DSS-286, "Title IV-D Cooperative Reimbursement Expenditure Report," detailing program- related expenditures as set forth in the budget attached to this Agreement. Payment may be withheld by the Department pending Contractor or Provider compliance with the reporting provisions contained in this Agreement. B. Maximum Amount QL,Ag==at Payment shall be made on the basis of actual expenditures up to a maximum of the net program budget a copy of which is attached hereto and made a part hereof, provided that no more than three million, five hundred sixty-eight thousand,one hundred thirty and no/100 dollars , ($ 3,568,130.00 ) shall be paid from combined County and State funds during the life of this Agreement; provided further that $820 ,570 .00 of the above amount is the County appropriation contributed to the Title IV-D program. C. Technical Assistarice The Department, through it's Office of Child Support, shall provide to the Contractor, such assistance including referrals and case information necessary to assist in carrying out the provisions of Title IV-D of the Social Security Act and applicable State statutes. The Department shall furnish the Contractor any Departmental forms and instructions necessary to carry out the requirements of this Agreement. D.thl ggmga_l_tut n siven This Agreement with the previously mutually approved application incorporated by reference and made a part hereof, is intended by the parties as the complete and final expression of their agreement with respect to the terms included herein, and may not be contradicted by evidence of any prior or contemporaneous agreement, oral or otherwise. —9— Dated at Arofi l cce... , Michigan OAKLAND COUNTY (Contrac -rj.t this 7 day of F-bruary , 1919 WITNESS: f_f Chairperson ,7 Oakland Cbunty Board of Commissioners By: Dated at thisZ WITNE MICHIGAN DEPARTMENT , Michigan OF SOCIAL SERVICES z_ C. Patrick Babcock, Director this -7 rk day WITNESS: IN WITNESS WHEREOF, the Department, Contractor, and Provider have caused this Agreement to be executed by their respective officers duly authorized to do so. Dated at , Michigan CHIEF CIRCUIT JUDGE (Provider) By: RESOLUTION # 89156 June 29, 1989 Moved by Caddell supported by Johnson the resolution be adopted.' AYES: Hobart, Jensen, Johnson, R. Kuhn, S. Kuhn, Law, Luxon, McConnell, McCulloch, McPherson, Moffitt, Olsen, Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Calandro, Chester, Crake, Gosling. (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 the attached resolution, adopted by the Oakland County Board of Commissioners at their regular meeting held on Ounp 2(3 , 1989 with the original record thereof now remaining on file 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 29th day of June , 1989 LyNy'D. ALLEN, County Clerk Rei,5,telr of Deeds