HomeMy WebLinkAboutResolutions - 1989.09.28 - 17194T.
IN RE:
ts-mrtbgrant
September 28, 1989
MISCELLANEOUS RESOLUTION 89239
FINANCE COMMITTEE, DR. G. WILLIAM CAMEL, CHAIRPERSON
INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION-1989/90 TB
OUTREACH GRANT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF OOMMISSICNEFS
Mr. Chairperson, Tadies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #89105, the Health
Division applied to the Michigan Eq),artment of Public Health MUM for
$37,252 in TB Outreach grant funds to cover the period October 1, 1989
through SepteMber 30, 1990; and
WHEREAS the Michigan Department of .Public Health has awarded a
1989/1990 TB Outreach grant in the amount of $37,252, the same as the
application; and
WHEREAS this program is 100% State funded, no additional County
resources are required; and
WHEREAS acceptance of this grant does not Obligate the Coanty to
any future commitments; and
WHEREAS the Cffice.of Corporation Counsel has reviewed the grant
agreement and has approved it as to legal sufficiency.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners
accepts the 1989/1990 TB Outreach Grant in the amount of $37,252 and
authorizes the necessary budget amendments be Fade to the 1989 Budget, as
detailed on the attached schedule.
BE IT FURTHER RESOLVED that the Chairperson of the Board is
authorized to execute said grant agreement and to approve minor changes
and grant extensions, not to exceed fifteen (15) per cent variance from
the original agreement.
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
OCMMITIEE
Schedule A
OAKLAND COUNTY HEALTH DIVISION
TB OUTREACH GRANT
1988189 ANARD VS. 1989/90 APPLICATION
ACCOUNT
EXPENDITURES
1989 1989 AMEND. BUDGET
BUDGET BUDGET AMENDMENT
SALARIES $21,622 $23,659 $2,037
FRINGE BENEFITS 6,508 7,465 957
PERSONAL MILEAGE 1,000 1,000 0
TRAVEL & CONFERENCE 1,094 796 (298)
MATERIALS & SUPPLIES 300 500 200
OFFICE SUPPLIES 301 0 (301)
POSTAGE 150 0 (150)
TELEPHONE 300 0 (300)
OFFICE SPACE 1,131 936 (195)
CLIENT TRANSPORTATION 1,092 168 (924)
LIABILITY INSURANCE 0 336 336
INDIRECT COST 1,820 2,392 572
(,. TOTAL EXPENDITURES $35,318 $37,252 $1,934
REVENUES
EST. GRANT REVENUE-100%
TOTAL REVENUES
$35,318
$35,318
$37,252 $1,934
$37,252 $1,934
PREPARED BY
BUDGET DIVISION-TS
SEPTEMBER 1989
TOTAL EXPENDITURES $37,252 $37,252 $0
REVENUES
EST. GRANT REVENUE-100I $37,252 $37,252 $0
TOTACREVENUES $37,252 - $37,252 $0
PREPARED BY:
BUDGET DIVISION-TS
SEPTEMBER 1989
OAKLAND COUNTY HEALTH DIVISION
TB OUTREACH GRANT
1988/89 AWARD VS. 1989/90 APPLICATION
Schedule B
1989/90 1989/90
' ACCOUNT APPLICATION AWARD VARIANCE
EXPENDITURES
SALARIES $23,659 $23,659 ' i $0
FRINGE BENEFITS 7,465 7,465 0
PERSONAL MILEAGE 1,000 1,000 0
TRAVEL & CONFERENCE 796 796 0
MATERIALS & SUPPLIES 500 500 0
OFFICE SUPPLIES 0 0 0
POSTAGE 0 0 0
TELEPHONE 0 0 0
OFFICE SPACE 936 936 0
CLIENT TRANSPORTATION 168 168 0
LIABILITY INSURANCE 336 336 0
INDIRECT COST 2,392 2,392 0
Resolution # 89239 ' September 28, 1989
Moved by Caddell supported by Gosling the resolution be-adopted.
AYES: Calandro, Crake, Ferrens, Gosling, Hobart, Johnson, R. Kuhn, Law,
Luxon, McConnell, McPherson, Moffitt, Oaks, Olsen, Pernick, Rewold, Skarritt, Wolf,
Aaron, Bishop, Caddell. (21)
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 September 28, 1989
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
Count
28th d ay o f September
0
4miv
O. ALLEJ
1989
erk/Register of i LYti
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