HomeMy WebLinkAboutResolutions - 1987.02.19 - 17773February 19, 1987
MISCELLANEOUS RESOLUTION 87019
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: PROSECUTING ATTORNEY - ACCEPTANCE OF THE 1987 COOPERATIVE
REIMBURSEMENT PROGRAM CONTRACT AWARD
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladles and Gentlemen:
WHEREAS the Oakland County Prosecuting Attorney submitted application
for the 1987 Cooperative Reimbursement Program (Title IV-D) contract in
accordance with Miscellaneous Resolution #86136, Revised Federal and State
Grant Application and Reimbursement Contract Procedures; and
WHEREAS the Finance Committee has reviewed said program as approved by
the State of Michigan, Department of Social Services, and finds the
program covers the period of January 1, 1937 through December 31, 1987 and
totals $668,861, of which $515,023 (77%) is State Reimbursed. and $153,838
(23%) is County match; and
WHEREAS the 1987 contract award is in the same amount as the 1987
application, however it requires some amendment to the 1987 Adopted
Budget; and
WHEREAS there are no personel changes required by this contract award;
and
WHEREAS acceptance of this award does not obligate the County to
future commitments; and
WHEREAS Corporation Counsel has reviewed and approved the contract as
to form.
NOW THEREFORE BE IT RESOLVED that the Oakland. County Board of
Commissioners accept the 1987 Cooperative Reimbursement Program (Title
IV-D) Contract - Prosecuting Attorney as awarded in the amount of $668,861
and that the Chairperson of the Board. of Commissioners be and is hereby
authorized to execute said contract.
Contract No: CS-87-104
Contract Amt: __]$§..§8,861.00 ('rotal)
45-15-42.3..41a.-____ (Federal-State)
-4-15,:c3-013.8,00 (County)
Account No: 110-41-8 1 50
R.A.S. No: _ 2300_
AGREEMENT
between,
MICHIGAN DEPARTMENT OF SOCIAL SERVICES
and
THE COUNTY OF OAKLAND
This agreement, effective, the jt day of danua ,y 19 87 , and
ending the ais t day of Dasamtar_____, 19_87 , is by and between the
Michigan Department of Social Services, having a mailing address of 300
South Capitol Avenue, P.O. Box 30037, Lansing, Michigan 48909
(hereinafter referred to as the "Department"), the County of
caldand , a public organization, having a mailing address of
.12.0.112L__Iele.grAp_L_EQa d Pon ti ac, Michni an 43053
(hereinafter referred to as the "Contractor"), and the
Prosecuting_Attornev
for the County, (hereinafter referred to as the "Provider").
WI'TNESSETH
WHEREAS, the Department is authorized to contract with State or local
units of government and private agencies under the provisions of MCLA
400.10; and
WHEREAS, the Department has the authority to purchase services under and
in accordance with policies established by the Department, as well as
under and in accordance with Title TV-D of the Social Security Act as
amended and the provisions of pert 304, Chapter III, Title 45, Code of
Federal Regulations.
WHEREAS, the Department is desirous of purchasing services from the -
Contractor, and the Contractor desires to provide services in accordance
with the terms and conditions of this Agreement; and,
WHEREAS, Chairperson, County Board of Commissioners has lawful authority
to bind the Contractor to the terms set forth in this Agreement.
NOW, THEREFORE, in consideration of the above, and in consideration of
the promises and, mutual covenants hereinafter contained, the parties
hnzEto agree as follows:
T
I. GEMBIILL iE
A. DePArtaleD125_,SQUIck.a.filadanlen=nation
lbe Department's payment of funds for purposes of this
Agreement is subject to and conditional upon the
availability of funds for such purpose, being Federal
and/or State funds. No commitment is made by ehe neaartment
to continue or expand such activities. Upon written notice
to the Contractor and Provider the Department may terminate
this Agreement immediately only if Federal or State funds,
specifically identified to this program, become unavailable.
B. reggraladSgbear.a.991.11.gaaraa
The Contractor guarantees that any claims node to the
Department under this Agreement shall not be financed by any
source other than the Department under the terms of this
Agreement. If funding is received through any other source,
the Contractor agrees to delete from Contractor billings, or
to immediately refund to the Department, the tote] amount
representing such duplication of funding.
C. Bcview_Ansitionitoriag_liew_rtg
The Contractor or the respective Provider shall prepare,
complete, and submit the reports enumerated under Section
11, 1, e in accordance with the provisions contained
therein.
The Department shall monitor and review such reports for the
purposes of determining the Contractor's compliance with
this Agreement and the provisions of Public Law 93-647 and
the Code of Federal Regulations pertaining thereto.
Any additional reports which the Department proposes to be
completed by the Contractor shall only be completed at the
discretion of the Contractor, or pursuant to a written
modification to this Agreement signed by both parties.
5- nominatjsirLmst iledatenalce_Q &gx cis
The Contractor and Provider shall permit the Department or
any of its identified auditors access to the facilities
being utilized, at any reasonable time, with prior notice,
to conduct financial audits or to evaluate the quality,
scope, effectiveness and efficiency of services provided
under the program in accordance with the Code of Federal
Regulations pertaining to this program. Further, the
Contractor and Provider shall maintain all books, records or
other documents relevant to this Agreement for 5 years after
-2--
final payment, at his cost, and Federal auditors and any
persons duly authorized by the Department shall haae full
access to and the right to examine and audit any of said
material during this pernd. If an audit is initiated prior
to the expiration of the five-year period, and extends past
that period, all documents shall be maintained until the
audit is completed. The Department shall provide findings
and recommendations of audits to the Provider and
Contractor. The Department shall adjust future payments or
final payment if the findings of an audie indicate over or
under payment to the Contractor in the period prior to the
audit. If no payments are due and owing the Contractor, the
Contractor shall refund all amounts which may be due the
Department.
E. IfliLlanfaCgMarkata
Unemployment compensation coverage and workmPn's compensa-
tion insurance shall be maintained in accordance with
applicable Federal and State laws and regulations.
F. couril ance with_ givEightz,Ct her. LawB
The Contractor shall not discriminate against any employee
or applicant for employment with respect to hire, tenure,
terms, conditions or privileges of -employment, or a matter
directly or indirectly related to employment, because of
race, color, religion, national origin, age, sex, height,
weight, or marital status pursuant to 1976 P.A. 453, Section
209. The Contractor shall also comply with the provisions
of the Michigan Handicappers Civil Rights Act, 1976 P.A. 220
and Section 504 of the Federal Rehabilitation Act of 1973,
P.L. 93-112, 87 Stat. 394, which states that no employee or
client or otherwise qualified handicapped individnal shall,
solely by reason of their handicap, be excluded from
participation, be denied the benefits of, or be subjected to
discrimination under any program or activity . receiving
Federal financial assistance. Further, the Contractor .shall
comply with all other Federal, State or local laws,
regulations and standards, and any amendments thereto, as
they may apply to the performance of this Agreement.
G. Royalties
Department reserves a royalty-free nonexclusive license to
use and authorize others to use all copyrightable or
copyrighted material resulting from this program.
-3-
H. copflpientiality
The Department, Contractor and Provider agree to abide witb
all Federal statute and regulations and State statutes
regarding confidentiality.
1. nitilltkaance_OfFiacal EffPrt
Program funds (State and Federal) will not be used as a
substitute for local funds that would normally have been
made available for the items covered by this Agreement.
a. peraonnei. wolf
The salaries and fringe benefits of employees covered by
this Agreement shall not exceed those of "General Fund"
county employees of like classification.
K. SalarYIA WawB_An3/Qx_flinge_Bold1ULPasaiRtlon
Where salaries, wages and fringe benefits are still in
negotiation between the Contractor and its Provider or their
employees, the Contractor shall advise the Department prior
to the finalization of the Contract of its intent as to the
salaries of the individuals covered by the Agreement and
such sums shall be shown on the budget sheet as to what the
party's contributions to those salaries, wages and fringes
may be.
If, upon final resolution with its employees, the Contractor
finds that the salaries of employees under this Agreement
are lower than expressed on the budget sheet, the Contractor
shall notify the Department so that appropriate adjustments
can be made to encumbered state funds, and the parties shall
amend the agreement as to such salaries.
L.5Pbcgmtracts
Neither Contractor nor Department shall assign this
Agreement or enter into subcontracts to this Agreement with
additional parties without obtaining prior written approval
of the other party. The Department, or the Contractor, as a
condition of granting such approval, shall require that such
assignees or subcontractors shall be subject. to all
conditions and provisions of this Agreement. The Contractor
or Department shall be responsible for the performance of
all assignees or subcontractors.
-4-
M. czng.eliatice_gf_hcrt-angat
Either party to this koreement may terminet.e the AgreemenL
upon sixty days written notice to the other party at any
time prior to the completion of the Agreement peridd, except
as otherwise provided in this Agreement.
N. ITODertY tle
Title to all purchased property, real or personal, used by
the Contractor in the performance of this Agreement and
which is funded in whole or part by the Department shall
remain in the Department during the term of this Agreement.
Upon expiration of this Agreement or any extension thereof,
the Contractor agrees to return said properte to the
Department or pay the then current fair market value thereof
to the Department provided, however, that in the event that
any such property is only partially funded by the
Department, the Contractor shall return said property to the
Department or pay the Department that portion of the current
fair market value of such item which is in the same
percentage as the Department's contribution to the original
purchase price.
Where property in which the Department has an interest is
traded for other property, the Contractor shall maintain
continuing records to account for Department's financial
interest in such subsequent acquisitions - —
Billingeti%bod
The Line-Item Expenditure Billing Method Shall be used in
claiming reimbursement under this Agreement. The budoet
part of the application is attached hereto and made a part
of this Agreement. This document details the amount and
obieet of expenditures for which the Contraccor shall use
funds paid under this Agreement. The Contractor shall follow
and adhere to the budget. However, expenditures above the
direct cost line item budget categories are permissible
provided the sum of all expenditures does not exceed the
total amount of the contract. The Contractor must obtain
prior written approval from the Department to increase or
decrease line items in the budget. The person authorized to
approve budget revisions is the Director of the Office of
Child Support, The Contractor's request for the
Department's approval must contain sufficient information to
allow the Department to identify which budget line items are
to be increased and which line items are to be decreased,
Staying within the originally approved budget total. Any
-5-
adverse effects such a transter might have on the Provider's
program, should be detailed in the letter requesting line
item transfers.
P. Billing ,I'rocedure
The Contractor shall submit a monthly "Cooperative
Reimbursement Expenditure Report" (Form ECS-266) to Office
of Child Support, Department of Social Services, 300 S.
Capitol Avenue, P.O. Box 30037, Lansing, Michigan 4E3909.
This report shall indicate actual expenditures incurred
broken out by category of expense in the performance of this
Agreement for the period being billed and the units of
service delivered. This should be submitted to the
Department within fifteen working days from thc cud of the
monthly billing period.
Q. capinput
When this Agreement is concluded or terminated, the
Contractor and Provider shall provide the Department, unless
otherwise provided in this Agreement, with such reports as
are enumerated in this Agreement and shall do so within 60
days of termination or conclusion unless written extension
is granted for extenuating circumstances.
The Department shall make payments to the Contractor for
allowable reimbursable billings not covered by previous
payments. The Contractor shall refund to the Department any
payments or funds advanced to the Contractor in excess of
allowable, reimbursable billings.
R. Cgatiming_Itzwasibilitiv5
Termination, conclusion, or cancellation of this Agreement
shall not be construed so as to terminate the on-coin°
resvonsibilities of the Contractor and Provider or of the
Deleitment as provided in Section 1 paraeraphs. D, E, N, P.
S. DifData,
The Contractor shall notify the Department, in writing, of
its intent to pursue a claim against the Department for
breach of any terms of this Agreement. No suit may be
commenced by the contractor for breach of this Agreement
prior to the expiration of at least 90 days from the date of
such notification. Within this 90 day period, the
Contractor, at the request of the Department, must meet with
the Director of the Department for the purpose of attempting
resolution of the dispute. The same duties and obligations
shall attend to the Department.
-6-
111 L. catimatign
In the event that the Contraccor has auLtLitted
application(s) for refunding of the existino Cooperative
Reimbursement Program .within the county and, because 04:
circumstances beyond the control of either the Contractor or
the Department, the Contract (Agreement) cannoe be concludec
to take effect on the day called for the start of the new
Contract (Agreement), the delaying party shall imseiatelv
notify the other party of the special circumstances and
shall confirm in writing said circumstances and the
anticipated date - that their responsibilities can be
concluded. The Contract (Agreement) ih existence shall at
the option of the delayed party, be extended fie a period
not to exceed 60 days from the concluding date of the
existent Contract (Agreement). Should the delayed party not
choose to extend the existent contract, that party shall in
writing imediately notify the other.
U.Amnanent
The Contractor shall, upon request by the Department, and
receipt of a proposed amendment, amend this Agreement if and
when required, in the opinion of the Department, due to
revision of Federal statute or State Law. If the Contractor
fails or refuses to sign such amendment, the Department may
terminate this Agreement at the end of 60 days from the
date of request to amend. The Contractor shall suffer no
liability to the Department, for refusing to agree to said
amendment, and said refusal shall not constitute a breach of
thie contract. This Agreement may otherwise be amended only
by the written consent of all the parties hereto, except as
otherwise provided in this Agreement.
toit UntaiLizr _gtice
The Department may void this contract upon 15 days notice if
the name of the Contractor, or the name of a subcontractor,-
manufacturer, or supplier- of the Contractor, subsequently
appears in the rogister compiled pursuant to section 2 of
Act 278, P.A. 1980. This Act prohibits the State from
entering into contracts with certain employers who engage in
unfair labor practices; to prohibit those employers from
eoterieo ;nto (Irtaie contracts with others; to provide for
the compilation and distribution of a register of those
employers; and to provide for the voiding of certain con-
tracts.
V.
-7-
w. Repprting „OmilivumUl__Tut4laina_to_ _INumuL__Statt
disliggin_IWIcyvg!„;.
The Contractor shall rerort within two days aiter the end of
each month, the name(s) and social security number(s) of any
former State of Michigan employees who:
1. Retired under the proviejons of Acts 2 Lou 3, PA 1964
(between June 2, 1984 and September 20, 1980; and
2. Performed services purchased by this Department
through this contract.
These reports shall be submitted by meele
Contract Management Section
P.O. Box 30037
Commerce Center Building, Suite 202
Lansing, Michigan 48909
and must include the Contractor's name, contract
number, and the month ar6'jeer to which the report
pertains.
.2a2V1DER AcTIVITIF,49;_11C6ECWINGAVIDIEla
1. Activities to be Performed:
z. Through the Office of the Prosecuting Attorney, the
provisions of P.L..e93e64.7 enall „be carried out
relating to the establishment of paternity and
securing support in cooperation with the Department,
through the Office of Child Support, in an effort to
shift the burden for the support of minor children
back to those legally liable and financially able to
.do so.
These services shall be available to both the AFDC
applicant/recipient; and to the non-AFDC IV-D eligible
persons. To that end, prompt representation shall be
given to the AFDC and non-AFDC applicant/recipient or
to the Department .where applicahle under the following
Michigan etatutee: Paternity (MCI 722.711 et seg),
URESA (MCI 780.151 et seq), Family Support (MCI
522.451 et seq.) and Emancipation of Minors (MCL 722.1
et seq.) Acts.
Prompt representation includes accepting and reviewing
referralr feten the support specialists (Office of
Child Support); scheduling court; holding interviews
with complainants; initiating provider activities to
-8-
locate absent parents when the address received from
the Office of Child Support is found to be invalid.
NO URESA petition received under the TV--D program fram
another state shall be dismissed until, pursuant eo
MCI, 780.163a, the provider has used all means at its
disposal to trace the respondent and where I:he
respondent is found to be in another county within the
state, the Provider shall transfer said petition to
the appropriate Provider in the other county.
b. In cases in which blood tests are paid directly or
indirectly from state/federal funds, the Provider
shall endeavor tc obteie reimbursement for such costs
from the absent parent.
c, The Provider's employees under this Agreement shall
not be used to investigate, process or prosecute
referrals for welfare fraud unless such referrals are
directly related to child support.
(45 CFR 302.30a)) Examples of such are: 1) "Absent
parent in the hem. 2) - Support paid directly to
client but unreported. 3) Other government benefits
(Social Security, VA, etc.) received for children but
unreported; and similar issues, Referrals for
unreported employment, other changes in circumstances
are not child support related and cannot be serviced
by Provider under this Agreement, unless such work is
performed during times not charged to this Agreement
such as a less than 100% funded position. Adequate
logs shall be maintained in such cases. No payment
shall be requested from Department for employee time
relating to the investigation or prosecution of
welfare fraud other than fraud relating to paternity
and/or child support.
d. The Provider shall have written procedures for
estahlishing orders of eupport under the various
Pichigan statutes and in accordance with local
practice.
The Contractor or Provider shall prepare, complete and
submit the following releTts in the cycles indicated,
to the units named:
1) Form: DSS 286 - "CR Expenditure Report".
Cycle: 15 working days after month of service.
To: Department of Social Services, Office of
Child Support.
e.
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2) Form: DSS 285 - 'PA IV-D Quarterly Report".
Cycle: 10 working days after the end of
quarter.
To: Office of Child Support, Lansing.
3) Form: DSS 1856 - "Notice/Referrai to
Prosecuting Attorney".
Cycle: Respond in writing when &lion on case
completed; (dismissal or order).
To: Local Support Specialist.
2. Time Frames:
Once the prosecutoi has received the necessary information
to proceed on a case, appropriate action shall be made
within thirty (30) days.
III. DIXAMIEZZLEES2215.1)3ILI.T.IES
A. peynent
The Department shall make monthly payments to the Contractor
approximately 15 working days after receipt by the
Department of the Contractor's monthly "Cooperative
Reimbursement Expenditure Report," detailing program-related
budgeting expenditures as set forth in the budget sheet
attached to this Agreement.
riald-RELIZOLUIL"QLWrRelatetlt
Payment shall be made on the basis of the program Budget a
cop v of which is attached hereto and made a part hereof,
Provided that no more thax . six hundred siKty,-eicht thousand,
J11.9ht hundred sixty-one and no/100 dollars
($ 668,861.00 ) shall be paid from combined
County and State funds during the life of this Agreement;
provided further that $ 1F,E1R_nct. of the above
amount is the County appropriation contributed to the Title
IV-D program.
C. adanlaa_baziztgatc
The Department, through it's Office of Child Supoort, shall
provide to the Contractor, such aseistance including
referrals and case information necessary to assist in
carrying out the provisions of Title IV-D of the Social
Security Act and applicable State statutes. The Department
shall furnish the Contractor any Departmental forms and
instructions necessary to carry out the requirements of this
Agreement.
- -10-
agreement Inclusiveness
This Agreement with the previously mutually approved
application incorporated by reference and made a part
hereof, is intended by the parties as the complete and final
expression of their agreement with respect to the term
included herein, and may not be contradicted by evidence of
any prior or contemporaneous agreement, oral or otherwise.
' IN WITNESS WHERE, the Department, Contractor, and Provider have caused
this Agreement to be executed by their respective officers duly_
authorized to do so.
Dated at , Michigan
this4Scc\ day of E:e.\cruos 19a7
WITff-SS:
PROSECUTING ATTORNEY
• Dated at , Michigan.
; this day of , 19
WITNESS:
OAKLAND COUNTY
By;
• Oakland Coun4
, Ln
Board of Commissioners
lairperson
,Dated at nq , Michigan MIMIGAN DEPAIMENT
CF SOCIAL MI:VICES
this day of , 19 By:
C. Patrick Babcock,
Director
WITNESS:
—1 1—
PROGRAM PROVIDER BUDGET
POSITION AND COST BUDGET ESTIMATES I TITLE IV-D
B.
NON IV-D
C,
TOTAL
FTE POSITIONS
ESTIMATED COSTS Wil Nil" 1:40:91A7MA
PERSONNEL (.Salary and Fringes) I 575,102 575,102.
) OTHER DIRECT _
CENTRAL SERVICES ALLOCATION
) PARENTAGE TESTING (PA ONLY)
6) TOTAL BU
2) DATA PROCESSING A 7,245. 7 2
64.6
17,879.
4,00
668,861.
64,635,
17,879.
4,000.
668,861.
) SERVICE FEE 1 (
7A) OTHER INCOME (DESCRIBE) Atimeragmwal
8) NET BUDGET
TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM
CONTRACT APPLICATION
P63 SECTION IV - PROGRAM RESOURCES
A) Budoet Request
County Oakland Program OfficeProsecuting Attorney Contract Year 1987
"
Da%
1 HEFEBY A (7.)REGC.) NG RESOLUTION
BE IT FURTHER RESOLVED that the 1987 Prosecuting Attorney Cooperative
Reimbursement Grant Budget be amended as follows:
3-27247-415-01-00-2185 Grant Revenue $(10,623)
4-27347-415-01-00-1001 Salaries 19,248
4-27347-415-01-00-2070 Fringe Benefits 4,620
4-27347-415-01-00-3128 Professional Services 100
4-27347-415-01-00-3230 Blood Tests - Paternity (6,610)
4-27347-415-01-00-3409 Indirect Cost (5,921)
4-27347-415-01-00-3514 Men., Dues, & Publications (27,107)
4-27347-415-01-00-3752 Travel and Conference 1,450
4-27347-415-01-00-4909 Postage 2,000
4-27347-415-01-00-6610 Leased Vehicles 943
4-27347-415-01-00-6640 Equipment Rental 224
4-27347-415-01-00-6641 Convenience Copier 430
$(10,623)
$ -0-
BE IT FURTHER RESOLVED that the following transfer be made to cover
the increased County match requirement:
4-10100-909-01-00-9908 1987 Federal Project Match $(54,283)
4-10100-411-01-00-3380 Pros. Grant Match 54,283
$ -0 -
BE IT FURTHER RESOLVED that the Chairperson of the Board is hereby
authorized to approve minor changes and contract extensions, not to exceed
ten (10) 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 fundini,,, available for this program.
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE COMMITTEE
FTE Positions 18 18
Oakland County Prosecuting Attorney
Cooperative Reimbursement Program Grant
Comparison 1987 Application - 1987 Award
1987 1987 Increase/
Award Application (Decrease)
Salaries $446,981 $446,981
Fringe Benefits 128,121 128,121
Total Personnel $575,102 $575,102
Indirect Cost (4.0%) $ 17,879 $ 17,879
Expert Witness Fees $ 1,000 $ 1,000
Professional Services 150 150
Blood Test Paternity 4,000 4,000
Extradition Expense 1,000 1,000
Membership, Dues & Publications 2,000 2,000
Miscellaneous 1,500 1,500
Persona/ Mileage 2,500 2,500
Printing 800 800
Travel and Conference 2,500 2,500
Postage 5,000 5,000
Capital Outlay 1,000 1,000
Building Space Cost 7,723 7,723
Computer Services 7,245 7,245
Radio Communications 1,365 1,365
Leased Vehicles 9,743 9,743
Equipment Rental 12,444 12,444
Convenience Copier 2,500 2,500
Stationery Stock 6,000 6,000
Telephone Communications 7,410 7,410
TOTAL 8668,861 $668,861
Funding Source
State (77%) $515,023 $515,023
County (23%) 153,838 153,838
TOTAL $668,861 $668,861
18 18
Oakland County Proser,uting Attorney
Cooperative Reimbursement Program Grant
Comparison 1986 Award -1987 Application
1986
Award
1987 Increase/
Application (Decrease)
FTE Positions
Salaries
Fringe Benefits
Total Personnel
Indirect Cost (4.0%)
Expert Witness Fees
Professional Services
Blood Test Paternity
Extradition Expense
Memembership, Dues & Publications
Miscellaneous,
Personal Mileage
Printing
Travel and Conference
Postage
Capital Outlay
Building Space Cost
Computer Services
Radio Communications
Leased Vehicles
Equipment Rental
Convenience Copier
Stationary Stock
Telepphone Comm.
TOTAL
$424,990 $446,981
130,310 128,121
$555,300 $575,102
$ 23,800 $ 17,879
$ 1,000 $ 1,000
50 150
5,850 4,000
1,000 1,000
1,500 2,000
-0- 1,500
2,500 2,500
800 800
1,050 2,500
3,000 5,000
1,000 1,000
8,355 7,723
7,245 7,245
1,365 1,365
11,140 9,743
12,220 12,444
2,070 2,500
6,000 6,000
6,850 7,410
$652,095 $668,861
$ 21,991
(2,189)
$ 19,802
$ (5,921)
$
100
(1,850)
500
1,500
1,450
2,000
(632)
(1,397)
224
430
560
$16,766
Funding Source
State
County
$540,000(82.8%)
112,095(17.2%)
$515,023(77%) $(24,977)
153,838(23%) 41,743
TOTAL $652,095 $668,861 $16,766
February 19, 1987
RESOLUTION # 87019
Moved by Caddell supported by Crake the resolution be adopted.
AYES: Caddell, Calandro, Crake, Doyon, Gosling, Hobart, Jensen,
R. Kuhn, S. Kuhn, Lanni, Law, Luxon, McConnell, McDonald, A. McPhers,on,
R. McPherson, Moffitt, Nelson, Page, Perinoff, Pernick, Rewold, Skarritt,
Wilcox, Aaron. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was
adopted.
$TATE OF MCHJGAN)_
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 adopted by the Oakland County Board of Commissioners
at their meeting held on February 19, 1987
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 eontiac, Michigan
this it day of FPhrilry 1587
,
Lynn/*. Allen, Coun y Clerk/
Register of Deeds