HomeMy WebLinkAboutResolutions - 1988.05.12 - 17562MISCELLANEOUS RESOLUTION 88111 April 12, 1988
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: PROSECUTING ATTORNEY-1988 COOPERATIVE REIMBURSEMENT PROGRAM
CONTRACT-PROGRAM EXPANSION ACCEPTANCE
TO TEE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS through Miscellaneous Resolution 1187294 the Board of
Commissioners accepted the 1988 Prosecutor's Cooperative Reimbursement
Program Contract Award in the amount of $668,861 of Which $153,838 is a
County match; and
WHEREAS through Miscellaneous Resolution 1188026 the Board of
Comissioners authorized an application for expansion of the 1988 program
in the amount of $58,1/1/1 to a new program total of $727,005, with an
additional County match of $18,607 for a total match of $172,/145; and
WHEREAS the expansion application included funding for an additional
Para-legal Clerk position Which was approved by the Board of Commissioners
in the 1968-1989 Biennial Budget; and
WHEREAS the Michigan Department of Social Services has approved the
program expansion application for the same total of $58,144, and a County
match of $18,606, $1 less than the application; and
WHEREAS the Board of Commissioners appropriated $170,500 in 1988 to
the Prosecutor for a grant notch for this program (this line-item later
increased for the Anti-Drug Grant), Which is $1,944 less than the actual
amounts, requiring a budget adjustment; and
'WHEREAS acceptance of this grant does not obligate the County to
future committments; and
WHEREAS Corporation Counsel has reviewed and approved the contract as
to form.
1988 1989
BE IT FUR RESOLVED that the Chairperson of the Board of
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the 1988 Prosecutor Cooperative Reimbursement
Program Contract-Program Expansion in the amount of $58,144 to a new
program total of $727,005.
BE IT FURTHER RESOLVED that the 1988-1989 Biennial Budget be amended
as follows to include the expansion:
Revenue
3-27382-411-01-00-2185'
Expenses
Grant Revenue $58,1/1/1 $58,144
4-27382-411-01-00-1001
4-27382-411-01-00-2070
4-27382-411-01-00-3409
4-27382-411-01-00-3752
4-27382-411-01-00-4909
4-27382-411-01-00-6310
4-27382-411-01-00-6610
4-27382-411-01-00-6750
Salaries $39,369 $39,369
Fringe Benefits 13,172 13,172
Indirect Cost 2,102 2,102
Travel and Conference 200 200
500 500
1,444 1,4/6
(643) (643)
2,000 2,000
$58,144 $58,144
$ -0- $ -0-
Postage
Building Space
Leased Vehicles
Telephone Commun.
=======
BE IT FURTHER RESOLVED that the following interdepartmental transfer
be made in the 1988-1989 Biennial Budget to accomodate the increased grant
match:
4-10100-909-01-00-9908 Fed. & State Grant Match $(1,944)
1,964
$ -0-
4-10100-411-01-00-3380 Pros-Grant Match
Commissioners be and is hereby authorized to execute said contract and to
approve minor changes and contract extentions, not to exceed fifteen (15)
percent variance, Which are 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 COMMITIEE
this 12th
May 12, 1988
Resolution # 88111
Moved by Caddell supported by Luxon the resolution be adopted.
AYES: Hobart, Jensen, R. Kuhn, S. Kuhn, Lanni, Law, Luxon, McConnell, A.
McPherson, R. McPherson, Moffitt, Pernick, Rewold, Skarritt, Wilcox, Aaron, Bishop,
Caddell, Calandra, Crake, Doyon, Gosling. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution g I adopted b the Oakland County Board of Comissioners
at their meeting held on May 12, 1988
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 Testirony Whereof,. L have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
'5.1ay of_ May 1.98_8
. ALLEN, County CleriVRegister of LYW;