HomeMy WebLinkAboutResolutions - 1989.11.30 - 17120MISCELLANE00 Si:tOL UUILD g89320 • .November 30, 1989
BY: HEALTH AND HUMAN SERVICES COMMITTEE, SUSAN G. KUHN, CHAIRPERSON
IN PE: INSTITUTIONAL AND HUM SERVICES/COMMUNITY MENTAL HEALTH -
HOMELESS ASSISTANCE GRANT EXTENSION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairperson, Ladies and Gentlemen:
WHEREAS through Miscellaneous Resolution #88117, adopted May 12, 1989,
the Board of Commissioners accepted $200,000 in federal Homeless
Assistance Act funds, to the Community Mental Health Division, through the
Michigan Department of Mental Health, for the period ending December 31,
1989; and
WHEREAS the Michigan Departmentof Mental Health has notified the
Community Mental Health Division that the current Homeless . Assistance
Grant will be extended through September 30, 1990 and increased by
$36,666 for a total grant amount of $236,666; and
WHEREAS this extension will require no additional County resources;
and
WHEREAS the office of Corporation Counsel has reviewed the grant
agreement and approved it as to legal sufficiency; and
WHEREAS acceptance of this grant does not obligate the County to any
future commitment.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners accepted
the Homeless Assistance Grant extension through September 30, 1990 and the
new total grant amount of $236,666.
BE IT FURTHER RESOLVED that the Chairperson of the Board of
Commissioners is authorized to execute the grant agreement and to approve
amendments to the agreement up to fifteen (15) percent variance from the
original award which are consistent with the agreement as approved.
Mr. Chairperson, on behalf of the Health and Human Services Committee,
I move the adoption of the foregoing resolution.
Health and Human Services Committee
ts-mhomele
LINE ITEM
CURRENT • PROPOSED
BUDGET BUDGET AMENDMENT
COMMUNITY MENTAL HEALTH
HOMELESS ASSISTANCE GRANT
1989/1990 EXTENSION
EXPENSES
SALARIES $58,990 $89,400 $30,410
FRINGE BENEFITS 21,979 37,500 15,521
CLIENT SERVICES 114,731 106,016 (8,715)
PERSONAL MILEAGE 1,250 1,250
TRAVEL & CONFERENCE 470 470
CAPITAL OUTLAY 2,050 1,200 (850)
LEASED VEHICLE 100 100
EQUIPMENT RENTAL 500 370 (130)
TELEPHONE COMM. 500 360 (140)
TOTAL EXPENSES $200,000 $236,666 $36,666
REVENUES
MDMH GRANT $200,000 $236,666 $36,666
PREPARED BY:
BUDGET DIVISION-TS
NOVEMBER 1989
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#89320
November 30, 1989
The Chairperson referred the resolution to the Finance Committee.' There
were no objections.