HomeMy WebLinkAboutResolutions - 1989.02.09 - 17217February 9, 1989
MISCELUNNECUS RESCLUTION # 89010
BY: FINANCE CCMMITIEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: FOONCMIC DEVEICPMENT GROUP - 1988/1989 AREA EFVEICPMENT
CFFICE GRANT AND SMALL BUSINESS CENTERS GRANT
TOME CAKLAND COUNTY HOARD OF 00MMESSICNEFS
Mt. Chairperson, Ladies and Gentlemen:
VCEEEAS Miscellaneous Resolution #88335 transferred $51,000 from
Non7Departmental Federal/State Project Match to Economic Development
Edvision for Area Development Grant for the period Cc -bobber 1, 1988 through
Septemher 30, 1989; and
MUMS Miscellaneous Resolution #88336 transferred $51,000 from
Non-Departmental Federal/State Project Match to Economic Development
Division for Small. Business Centers Grant for the period Cotdber 1, 1988
through Septemher 30, 1989 for a grand total County Share of $102,000 as
detailed on Schedule A; and
WIDPEAS the County's share of funds were not appropriated for the
fourth quarter (Cctober 1, 1989HDecemher 31, 1989) of the 1989 Economic
Development Division Grant Match account; and
WEREAS an additional appropriation of $25,500 ($12,750 for Area
Development Offices Grant; $12,750 for Small Business Centers Grant) is
needed to fand both anticipated grants for the Feriod October 1, 1989
through DeceMber 31, 1989.
NON TEEREFORE BE IT RESMWED that the Board of Commissioners authorize
the transfer of funds from the 1989 Federal Project Grant Match to the
1989 Economic Development Division Grant Match account.
4-10100-909-014)0-9908 1989 Federal Proj. Grant Match $(25,500)
440100-192-01-00-3380 Economic Development 25,500
Grant Match $ -.-0-
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of thefbregoing resolution.
FINANCE CC141'va4IIEE
2,848
$11,848
Schedule A
ICONomIC DEVELOPMENT GROUP
AREA DEvELopmEET OFFICE,
1986/89 APPLICATION AND naew AWARD comPARISox
1988/89 APPLICATION 1988183 AwAR0
STATE LOCAL :TATE L0cAL PERSONNEL 0? T1EE CASE CASH TOTAL 1 0? TIME CASH, CASH TOTAL
SALARIES
BUSINESS DEV REPRES 19;k S32me
BUSINESS DEV REPREs 110k 36,501
20f1 $32,4;0 $32,140
36,51i 141% 36,54i 36.511
532,004
TOTAL WARM $32,104 $38,504 $68,541
FRINGES 13,041 14,51; -27,500
$32,400 S36,541 $66,511
13,40; 14,51; 27,51;
TOTAL SALARIEs 4 FRINGES
OPERATING EXPENSES
CONTRACTUAL
PERSONAL MILEAGE
DATA PROCESSING
TRAvEL COXFERENGE
OTHER PROGRAM Diflu?
$45,041 $51,401 $96,044 $45,001 $51,004 $96,,040
INDIREcT COSTS I)
TOTAL OPERATING BMX=
TOTAL PROGRAM
2,848 2,848
--------
S47,848 S51,441 596,848 $45,000 $51,004 $96,000
1) INDIRECT COSTS CALCULATES AT B. OF SALARIEs,
ECONOMIC DEVELOPHENT GROW'
SMALL BUSINESS CENTERS
1988/8S APPLICATION hn, 1988/89 AWARD coMPARISON
1988/89 APPLICATION 1918/89 AWARD
PERSONNEL
STATE LOCAL
x OF TImE GASH GASH TOTAL
STATE LOCAL
% OF TIN.8 USN CASE TOTAL
SALARIES
SHALL BUSINESS COUNSELOR 100% 532,000 $32,000 DA $32,001 $32,010
SMALL BUSINESS COUNSELOR 1001 36,504 36,504 100% 36,500 36,501.
TOTAL SALARIES $32,100 $36,504 $68,500 S22,444 $3•,50i $66,500
FRINGES 13,000 14,504 27,500 13m; 14,501 27,501
TOTAL SALARIES ; FRINGES S45,404 S51,401 $96,001 $45,114 S51,000 $96,001
OPERATING EXPENSES
CONTRACTUAL
ADVERTISING Sim; $1,000 $1,010 $1,000
DATA PROCESSING
MEMBERSHIP, DUES 4 PUB. 510 500 541 5fe
PERSONAL MILEAGE
PRINTING 6,000 6,000 6,000 6,044
TRAVEL 4 CONFERENCE 501 504 544 50/
WORKSHOPS ; MEETINGS 1,004 1,000 1,000 1,000
GIBER PROGRAM
INDIRECT COSTS 2)
TOTAL OPERATING EXPENSES
TOTAL PROGRAM
2,848
$11,848
$56,80 $51,144 $147,848
--------
$54,04i $51,0Q4 $14S,400
1) INDIRECT COSTS CALCULATED AT 8.9% OF SALARIES
Prepared by:
Budget Division
1-26-89
-
RESOLUTION # 89010 February 9, 1989
Moved by Caddell supported by Olsen the resolution be adopted.
AYES: Luxon, McCulloch, Moffitt, Oaks, Olsen, Pappageorge, Pernick,
Rewold, SkarritI, Wolf, Aaron, Bishop, Caddell, Chester, Crake, Ferrens, Gosling,
Hobart, Jensen, Johnson, R. Kuhn, S. Kuhn. (22)
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 February 9 , 198g 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 9th day of February , 1989
-
LYWD. ALLEN, County Clerk
RegIster of Deeds