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HomeMy WebLinkAboutResolutions - 1986.12.11 - 18157December 11, 1986 MISCELLANEOUS RESOLUTION 86334 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: FRIEND OF THE COURT - ACCEPTANCE OF THE 1987 COOPERATIVE REIMBURSEMENT PROGRAM CONTRACT AWARD TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Friend of the Court submitted application for the 1987 Cooperative Reimbursement Program (Title IV-D) contract on October 6, 1986 in accordance with Miscellaneous Resolution #86186, 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, 1987 through December 31, 1987 and totals $4,094,760, of which $608,053 represents service fees, with the balance ($3,486,707) funded by the State ($2,679,936 - 76.86%) and by the County ($806,771 - 23.14%); and WHEREAS the contract award includes Title IV-D funding for both program continuation and program expansion and is the same as the contract application as detailed in attached Schedule A; and WHEREAS the County portion for program continuation ($786,078) is contained in the 1987 Budget; and WHEREAS all personnel changes require approval by the Personnel Committee; and WHEREAS the program continuation award includes one (1) additional Clerk III position, which is included in the 1987 Budget; and WHEREAS the program expansion award includes one (1) additional Clerk II position and two (2) additional Para-Legal Clerk positions and requires an amendment increasing the 1987 Friend of the Court revenue budget by $48,282 and the Friend of the Court expenditure budget by $68,975, the difference ($20,693) representing County match; and WHEREAS this 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 accept the 1987 Cooperative Reimbursement Program (Title IV-D) Contract - Friend of the Court as awarded in the amount of $3,486,707 and that the Chairperson of the Board of Commissioners be and is hereby authorized to execute said contract. BE IT FURTHER RESOLVED that the 1987 Friend of the Court revenue budget be amended by $48,282 and the Friend of the Court expenditure budget be amended by $68,975 by the acceptance of the program expansion award with the difference ($20,693) appropriated from the 1987 Federal Project Match account to the Friend of the Court budget as follows: 4-10100-909-01-00-9908 1987 Federal Project Match $ (20,693) 3-10100-312-01-00-2077 F.O.C.-C.R.P. Contract Revenue 48,282 $ 68,975 4-21500-312-01-00-6640 F.O.C.-Equipment Rental 876 4-21500-312-01-00-6750 F.O.C.-Telephone Communications 1,620 4-21500-312-10-00-1001 F.0. C.-Salaries 47,485 4-21500-312-10-00-2074 F.O.C.-Fringe Benefits 17,095 4-21500-312-10-00-3409 F.O.C.-Indirect Costs 1,899 $ 68,975 -0- BE IT FURTHER RESOLVED that one (1) Clerk II position and two (2) Para-Legal Clerk positions be created in the Legal Advice Unit of the Friend of the Court Division to reflect the program expansion award. 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 funding available for this program. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE OLUTQ 1987 Application 1987 Award Increase (Decrease) 106 $2,348,063 7,905 762,215 $3,118,183 $ 93,922 $ 3,325 465 64,263 163 5,901 512 522 37,200 1,395 10,695 465 1,262 123,550 93 135,690 263,153 20,210 7,793 55,800 55,368 11,513 23,645 9,579 50,093 $ 882,655 ,094,760 106 $2,348,063 7,905 762,215 $3,118,183 $ 93,922 $ 3,325 465 64,263 163 5,901 512 522 37,200 1,395 10,695 465 1,262 123,550 93 135,690 263,153 20,210 7,793 55,800 55,368 11,513 23,645 9,579 50,093 $ 882,655 $4,094,760 $2,679,936 (76.86%) 806,771 (23.14%) $3,486,707 $2,679,936 (76.86%) $ 806,771 (23.14%) --- $3,486,707 $ $ - - 608,053 $4,094,760 Service Fees Total IV-D Program 608,053 $4,094,760 SCHEDULE A OAKLAND COUNTY FRIEND OF THE COURT TITLE IV-D COOPERATIVE REIMBURSEMENT PROGRAM CONTRACT PROGRAM CONTINUATION AND PROGRAM EXPANSION COMPARISON 1987 APPLICATION - 1987 AWARD FTE Positions (I) Salaries Overtime Fringe Benefits Total Salary & Fringe Benefits Indirect Cost (4.0%) Operating: Professional Services Reporter & Steno Services Bank Charges Equipment Rental (outside) Equipment Repair and Maintenance Extradition Expense Memberships, Dues and Publications Personal Mileage Printing (outside) Transportation of Prisoners Travel and Conference Dry Goods and Clothing Office Supplies Postage Misc. Capital Outlay Audio Visual Building Space Cost Allocation Computer Services - Operations Computer Services - Development Radio Communications Leased Vehicles Equipment Rental Convenience Copier Stationery Stores Print Shop Telephone Communications Total Operating Total IV-D Program FUNDING SOURCE State County Sub-total (1) Includes three (3) positions for program Program Expansion budget includes: Salaries Fringe Benefits Indirect Costs Equipment Rental Telephone Communications Total expansion $47,485 17,095 1,899 876 1,620 $68,975 Cn -87-103 -Contract No: Contract Amt: 2,48€.7 7 .,T3 (Total) 2,2,6 7 9.?,36.00 (Federal -State) 380E,771.00 (County) Account No: 11:-4 3-8150 R.A.S. No: ___22m AGREEMENT between MICHIGAN DEF=a2Z1 OF SOCIAL SERVICES and THE COUNTY OF OAKLAND Ttis agreement, effective, theist day of January , 1 9 8 7 , and ending the llzt day of December , 19 C7 , is by and between the Michigan Department of Social Services, having a maiiing address of 300 JAMES J. BLANCHARD, Governor DEPARTMENT OF SOCIAL SERVICES 300 South Capitol Avenue, P.O. Box 30037, Lansing, Michioan 4E902 AGNES M: MANSOUR, Ph.D., Director November 4, 1986 John 0. Houghton Friend of the Court Oakland County 1200 N. Telegraph Roae., Annex :1 Pontiac, Michigan 48053 RE: Cooperative Reimbursement LI-V-D Program - Oakland/FCC 1/1/07 - 12/31/37 tear Mr. Houchton: Enclosed are two copies of the Cooperative Reimbursement Aoreement to be sioned by the Chairperson of the Board of Commissioners and the Chief Circuit Judge. To assist in expediting implementation, please observe the following: - 1. Eoth copies of the agreement are to be sioned by the Chairperson of the County Board of Commissioners, or designee; dated and witnessed. • 2. Both copies of the agreement for the Court services are to be signed by the Chief judoe of the Circuit Court, or desionee; _ dated and witnessed S. A resolution by the Board of Commissioners is to be affixed to the aoreement, certifying ratification cf the entire adreement by the Board. 4. Return both copies of the signed aoreement to this office. Upon receipt of the signed agreement from you, this office will proceed to obtain the signature of the Director of the Michioan Department of Social ' Services, and then return a copy of the fully executed aoreement to YOU. Sincerely, . 67 • jerrold H. Erockmvre, Director Office of Child Support enclosure cc: Irc Local Office Director DOS Area Manager 003 District Manaper 0 -2-- I • GRIEN.L. ;4115.T.M A. Dvpartment!z_Sgurce_PLEungtriManinatiaia The Department's payment of funds for purposes of this Agreement is subject to and conditional upon the availability of funds for such purposes, being Federal and/or State funds. No commitment is made by the Department 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. FEW_ AltiSithe.rBoareaz_ sxf._ FundIng The Contractor guarantees that any claims made 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 total amount representing such duplication of funding. C. Review and Monitoring_FeZgalB The Contractor or the respective Provider shall prepare, complete, and submit the reports enumerated under Section II, 1, g 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. D. BicanumataDa ari§t kiallItellaLCP—S2LEWSZT.da 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 tu ti-Ais Agreement for 5 years after final payment, at their cost, and Federal auditors and any persons duly authorized by t_tp_s Department shall have full access to and the right to examine and audit any of said material during this period. TI an audit i5 initiated prior to the expiration of the five-yew y period, and extends past that period, all documents 7..nal3. 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 futur ,: payments or final payment if the findings of an audit indicate over or under payment to the Contractor in the period prior to the audit. If no payments are due and awing the Contractor, the Contractor shall refund all amounts which may be due the Department. L. Ingurznce_CovexAgel5 Unemployment compensation coverage and workmen's compensa- tion insurance shall be maintained in accordance with applicable Federal and State laws and regulations. F. CculPLianQe wi_th Chr.i.12.i.t14.15.1_42th2L_Law,5 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 individual shall, solely by reason of his 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. *A zIties 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. !sit LI= ialitY The Department, Contract7T and Provider agrees to abide iti. all Federal statute and regulations and State statutes regarding confidentiality. I. Minterkanms;IL.Fissall Effort 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 Agreem2nt. J. Personyti_g=g The salaries and fringe benefits of employees covered by this Agreement shall not exceed those of "General Fund" county employees of like classification. K. Salary. Wages AndAn Fringe_BengfitEitagtiailz 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. 5ubcontracts 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. CbnceliatunLa_bux 1:1=ICI2L Either party to this Agreement may terminate t:he Agreement upon sixty days written notice to the other party at any time prior to the completion of the Agreement period, except as otherwise provided in this Agreement. N. Bon ding The Contractor agrees that, to the extent that any employee or agent of the Provider and Contractor has access to or control over Child support collections or such other collections as may flow to the Department under this Agreement, such person Shall be covered by a bond or insurance of sufficient sureties to protect against loss resulting from employee dishonesty or by such self-bonding or insuring as may be provided by state law. 0. jorgper y Title 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 property 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. P. Billing_Ngthod The Line-Item Expenditure Billing Method shall be used in claiming reimbursement under this Agreement. The budget part of the application is attached hereto and made a part of this Agreement. This document details the amount and object of expenditures for which the Contractor shall use funds paid under this Agreement. The Contractor shall follow and adhere to the budget. However, expenditure above the -5- direct cost line it 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 fo: the Department's approval must contain sufficient information to allow the Department to identify which budget line its are to be increased and which line items are to be decreased, staying within the originally approved budget total. Any adverse effects such a transfer might have on the Provider's program, should be detailed in the letter requesting line item transfers. 0. Eilik19_2/95;adlarg The Contractor shall submit a monthly "Cooperative Reimbursement Expenditure Report" (Form MS-286) to Office of Child Support, Department of Social Services, 300 S. Capitol Avenue, P.O. Box 30037, Lansing, Michigan 48909. 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 the end of the monthly billing period. R. Cap_opout 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. S. contimains_Bezmuibilitiu Termination, conclusion, or cancellation of this Agreement shall not be construed so as to terminate the on-going responsibilities of the Contractor and Provider or of the Department as provided in Section I paragraphs D, E, 0, Q. n.n -6- T. Dis LAILP.13 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 sElle duties and obligations shall attend to the Department. U. conatinuatim In the event that the Contractor has submitted application(s) for refunding of the existing Cooperative Reimbursement Program within the county and, because of circumstances beyond the control of either the Contractor or the Department, the Contract (Agreement) cannot be concluded to take effect on the day called for the start of the new Contract (Agreement), the delaying party shall immediately 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) in existence shall, at the option of the delayed party, be extended for 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. V. Menctikent 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 this contract. This Agreement may otherwise be amended only by the written consent of all the parties hereto, except.as otherwise provided in this Agreement. -7- Azizu tr—PLact...° W. 2tnninattaszl- The Department may void this contract upon 15 dzys notice if the name of the Contractor, or the name of a subcontractor, manufacturer, or supplier of the Contractor, subsequently appears in the register compiled pursuant to Section 2 of Act 278, P.A. 1980. This Act prohibits the Etate from entering into contracts with certain employers wLo engaae in unfair labor practices; to prohibit those employers frovi entering into certain 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. x. MachigArL .2ertoiloina_ to___Eoneez State of The Contractor shall report within two days after 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 provisions of Acts 2 and 3, PA 1984 (between June 2, 1984 and September 30, 1984); and 2. Performed services purchased by this Department through this contract. These reports shall be submitted by memo to: 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 and year to which the report pertains. II. 12211.DELAcla=5.1_213.1.21D_DETELE___OLVIC 1. Re.apons..ibilities a. The Provider shall comply with the provisions of Public Law 93-647 as amended and with the Code of Federal Regulations pertaining thereto insofar as they are permitted by state statute, regulations, court rules, Attorney General's opinion, and funding. b. The Provider shall make every effort to enforce all orders of support over which it has jurisdiction and -8- to seek modifications of orders where economic changes warrant such consideration. To that end, the Provider shall comply with the provision of 45 CFR 303.6 "Enforcement of Support Obligations" in a regular and consistent manner for all cases covered by this Agreement. c. Provider shall, where necessary, initiate action to locate absent parents, both locally and through the State Parent Locator Service. d. Provider shall develop, utilize and maintain a procedures manual for the office which shall detail step by step procedures for enforcing orders of support within their jurisdiction. e. These services shall be available to both the AFDC applicant/recipient; and to the non-AFDC TV-D eligible persons. Notification of the need for such services shall be by the Department in the case of AFDC • applicant/recipient. Written application for 117-D services by the non-AFDC applicant shall be either upon the Department's application form or such other similarly worded and uniformly administered form developed by the Contractor's Provider. f. The Provider will work and cooperate with the Office of Child Support to implement reporting procedures .which are consistent with federal requirements. The Contractor or Provider shall prepare, campaete and submit the following reports 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-Lansing. 2) Form: DSS 284 - "FCC TV-D Quarterly Report". Cycle: 10 working days after the end of the Quarter. To: Office of Child Support - Lansing. 3) Form: DSS 820 - "Support Refund/Reimbursement Request. Cycle: As needed in accordance with OCS Mantlai Item CR 360. To: IOW Payment Document Control, Lansing g. -9- 4) Form: ES 29 - "Financial Deposit Report" - (Accompanied by checks and/or bank deposit slips, and listing of individual items for any ADC-F, medical, or alimony collections) Cycle: Varies with FOC from daily to weekly To: DSS cashier, Lansing. 5) Form: DSS 1825 - Incentive Payment Batch Activity Report, and Individual DS-3l6 Incentive Payment Requests or equivalent listing or magnetic tape. Cycle: 10th working day of month following month of Child support collections. To: DSS Payment/Document Control, Lansing. 6) Form: DNI-010 - Fended Support Collections Report (to report corrections of pended collections). Cycle: No deadline; submitted whenever corrected data is available; processed by 8th working day each month. To: DSS Payment/Document Control, Lansing. 7) Form: Letter or memo requesting correction of processed support collections (usually to correct case number). Cycle: No regular cycle: processed as received. TO: Office of Child Su.. rt, Lansing. 2. Time frames: a. The Office of the Friend of the Court shall ensure that collections are made on support orders, by establishing standards which meet the intent of the state statutes and are consistent with provisions of 45 CFR 303.6 "Enforcement of Support Obligations". - b. The statutory provision requiring review of sul!v-irt orders involving AFDC applicants/recipients once every two years shall be followed, where staffing and budget permits. PARTMELM_RESECIELIB T12,5 A. Eaymit The Department shall make monthly payments to the Contractor approximately 15 working days after receipt by the -10- r, Department of the Contractor's monthly "Co :reri..t.ive Reimbursement Expenditure Report," detailino program-related budgeting expenditures as set forth in the budget sheet attached to this Agreement. B. Maxim= Amcunt of Agreement Payment shall be made on the basis of the Program Budget -a COW of which' is attached hereto and made a bart hereof, provided that no more than three million, four hundred eiontv-slY thcQLL sever hundred seven and no/200 dollars ($ 3.48€.707.00 ) shall be paid from ocw..)ined County and State funds during thelife of this Agreement; provided furtherthat $ SO _771 ,00 of the above amount is the County appropriation contributed to the Title TV-D program. Technica1 Assistance The Department, through it's Office of Child Support, shall provide to the Contractor, such assistance including referrals and case information necessary to assist in carrying out the provisions of Title IV-t) 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 rebuirements of this Agreement. • rre=r-r-rr Inclusiveness This Agreement with the previously mutually apbrcyed application incortorated 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 terms included herein, and may not be contradicted by evidence of any prior or •contemporaneous agreement, oral or otherwise. —11— CHIEF CIRCUIT JUDIE (Provider) BY: OAKLPJC COUNTY (Contractor) Oakland County Board of ComTissioners BY: rpersor IN WITN7SS WHEREOF, the Department, Contractor, and Provider have caused this Agreement to be executed by their respective officers duly authorized to do sc. Dated at , Michigan this day of , 19__ WTINESS: Dated at , Michiaan this day of , 1 9 W7-TNEc'Q: Dated at !Fr ,--Hrd , Michigan this day of , 19 MICHIGAN D7TAPmn= CF SOCIAL SERVIrI'c By: Anes M. Mansour, Director -12- -10- Resolution # December 11, 1 P86 Moved by Caddell supported by Webb the resolution be adopted. AYES: Richard Kuhn, Susan Kuhn, Lanni, McConnell, McDonald, McPherson, Moffitt, Nelson, Page, Perinoff, Pernick, Price, Rewold, Rowland, Webb, Wilcox, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling, Hassberger, IJobart. (24) 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 Miscellaneous Resolution adopted by the Oakland County Board of Commissioners at their mectihg held on Qecember 11, 1986 with the original record thereof now remaining in my, offtce, 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 11th day of Decembe A Air Lynn/U: Allen, Coun .y Clerk/ RegYster of Deeds 1986