HomeMy WebLinkAboutResolutions - 1984.10.11 - 17745Miscellaneous Resolution 84280 October 11, 1984
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - Marilynn E. Gosling, Chairperson
IN RE: HEALTH DIVISION - HYPERTENSION CONTROL PROGRAM GRANT RENEWAL -
EIGHTH YEAR APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Health Division proposes to apply to the
Michigan Department of Public Health for Eighth Year funding of the
Hypertension Control Program Grant; and
WHEREAS cardiovascular disease remains the major cause of death and
disability nationwide and uncontrolled hypertension is the primary contributor
because it leads to strokes and heart attacks; and
WHEREAS based on national data, about nineteen (19) percent of Oakland
County's adult population of 117,000 people can be expected to have hypertension;
and
WHEREAS the Health Division's program is designed to increase the percentage
of such people receiving medical care and then maintaining their prescribed
regime.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the 1984/85 Hypertension Control Program Grant application in the
amount of $62,901,
Mr, Chairperson, on behalf of the Health and Human Resources Committee, I
move the adoption of the foregoing resolution.
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A. Roll Call el: - 7. Murphy, Co nty Ex Jilda
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— Motion carried unanimously oil a roll call vote witli McDonald, Nelson
and Foley absent.
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: HEALTH DIVISION-1984-85 HYPERTENSION GRANT APPLICATION
The Finance Committee has reviewed the proposed grant and finds:
1) This is an on-going grant in the eighth (8th) year,
2) The grant covers a period of October 1, 1984 to September 30, 1985,
3) Funding is in the amount of $62,901, which is 100% funded by the
State,
4) The grant application requests $41,724 for salaries, $12,758 for
fringe benefits, $6,833 for operating expenses, and $1,586 for
indirect costa consistent with the attached schedule,
5) All personnel changes will have to be approved by the Personnel
Committee,
6) Application or acceptance of the grant does not obligate the County
to any future commitment.
Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance
of the foregoing report, and referral of the information contained therein to
the Health and Human Resources Committee, in accordance with Miscellaneous
Resolution #8145, Revised Federal and State Grant Application procedures.
FINANCE COMMITTEE
$ (443)
(1,049)
(1,372)
$(2,864)
$ 2,230
0.07
0.07
FINANCIAL ANALYSIS
HYPERTENSION GRANT
(Increase)/
1983-84 1984-85 Decrease
Award Application Variance
No. of No. of No. of
Positions Amount Positions Amount Positions Amount
Salaries
Public Health Prog.
Coordinator 0.32 $10,256 0.32 $10,699
Clerk ITT 1.0 14,839 1.0 15,888
Aux. Health Worker (PIE) 0.86 13,765 0.93 15,137
Sub-Total 2.18 $38,860 2.25 $41,724
Fringe Benefits $14,988 a) $12,758 a)
Operating Expenses
Travel $ 330 $ 402 $ (72)
Supplies & Materials 597 600 (3) Telephone 960 960 ---
Equipment Rental 198 198 ---
Postage 960 960 ---
Building Space Cost 3,327 3,713 (386)
Sub-Total $ 6,372 $ 6,833 $ (461)
Indirect Cost b) $ 2,681 $ 1,586 $ 1,095
TOTAL COST $62,901 $62,901 $ ---
Funding Source
State $62,901 $62,901
a) Actual Fringe Benefits
b) Indirect Cost 1984 3.8% of Salaries - Approved by Dept. of Labor 8/27/84
1983 6.9% of Salaries
1985 13.2% - currently being negotiated with Dept. of Labor
Prepared by:
Budget Division
August 30, 1984
at their meeting held on October 11, 1984 1n11111
1 1th this day of October 8 19 2
ALLEN
4' 84280 October 11, 1984
Moved by Gosling supported by Aaron the resolution be adopted.
AYES: Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell,
McDonald, McPherson, Moffitt, Olsen, Page, Perinoff, Price, Rewold, Wilcox, Aaron,
Caddell, Calandro, Doyon, Fortino. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY AKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do here ty certify that 1 have compared the annexed copy of
Miscellaneous Resolution #84280 adopted by the Oakland County Board of Commissioners
with the orginial 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, 1 have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
County Clerk/Register of Deeds