HomeMy WebLinkAboutResolutions - 1984.09.13 - 1802884253 September 13, 1984
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: HEALTH DIVISION - WOMEN, INFANTS AND CHILDREN (W.I.C.) REVISED
GRANT ACCEPTANCE - OCTOBER 1 , 1983 THROOOH SEPTEMBER 30 19Q4
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution 84056 authorized the acceptance of the
revised Women, infants and Children (W.I.C.) Grant covering the period
October 1, 1983 through September 30, 1984 in the amount of $625,588; and
WHEREAS a subsequent grant revision approved by the Michigan Department
of Public Health is in the amount of $554,311 which is $71,277 or 11.4% less
than the original revised allocation; and
WHEREAS the grant and food dollars are 100% funded by the United State
Department of Agriculture (through the State of Michigan): and
WHEREAS acceptance of the grant does not obligate the County to any
further commitment; and
WHEREAS the revised budget has been reviewed by the Health and Human
Resources Committee; and
WHEREAS this revised grant contract has been reviewed and approved as
to form by the Office of Corporation Counsel.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize and accept the revised Women, Infants and Children Grant in the amount
of S554,311.
BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of
Commissioners be and is hereby authorized to execute said grant contract.
BE IT FURTHER RESOLVED that the Chairperson of this Board is hereby
authorized to approve minor changes and grant extensions, not to exceed a
ten (10) percent variance, which are consistent with the revised grant as
approved.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
I JARF.=Y PROVE THE FOREGOING 'RESOLUTION
/I/ 24 0,71211/15cr--- ir ?—/f-
Or • T. unahy, Coi.74 fx: Ivo Date
Miscellaneous Resolution
Funding Source
State $537,928 $554,311 $16,383
FINANCIAL ANALYSIS
WIC Grant Revised Acceptance
Application Revised Award
10/1/83-9/30/84 10/1/83-9/30/84 Variance
No. of No. of No. of (Increase)/
Positions Amount Positions Amount Positions Decrease
Salaries 17 $304,330 20 $303,118 (3) $ 1,212
Fringe Benefits 1)_ 132,478 122,205 10,273
Sub-total 17 $436,808 20 $425,323 (3) $11,485
Bldg. Space Allocation $ 52,439 $ 41,027 $11,412
Mileage 9,000 9440 (140)
Travel & Conference 1,000 1,000 ---
Supplies 8,500 11,000 (2,500)
Equipment 400 3,500 (3,100)
Equipment Rental 732 732 ---
Equipment Repairs ti Maint. 750 250 500
Convenience Copier 1,300 1,600 (300)
Telephone & Postage 6,000 5,300 700
Professional Services --- 34,524 (34,524)
Sub-total $80,121 $108,073 ($27,952)
Indirect Cost 2) $ 20,999 $ 20,915 $ 84
TOTAL PROGRAM COST $537,928 $554,311 ($16,383)
1) Actual Fringe Benefit Costs
2) Indirect Cost Rate
1984 - 3.8% (estimate)
1983 - 6.9%
1 3th this September 19 814 day of
ALLEN
#84253 September 13, 1984
Moved by Page supported by Susan Kuhn the resolution be adopted.
AYES: Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald,
McPherson, Moffitt, Moore, Nelson, Page, Perinoff, Pernick, Price, Rewo/d,
Wilcox, Aaron, Calandro, Doyon, Foley, Fortino, Gosling, Hobart. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE or MICHIGAN)
COUNT( Of OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do here5r! certify that 1 have compared the annexed copy of
Resolution #84 253 adopted by the Oakland County Board of Commissioners at their
meeting held on September 13, 1984
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, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
County Clerk/Register of Deeds