HomeMy WebLinkAboutResolutions - 1990.12.13 - 18232I HE4:1EBY AP,PROVE THE FORPOING RESOLUTIOR
'irirel T. Mun5hy, Coulity Execttfive
. -December 13, 1990
MISCELLANEOUS RESOLUTION 90291
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION-
1990/1991 TB OUTREACH GRANT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #89105, the Health
Division applied to the Michigan Department of Public Health (MDPH) for
$43,802 in TB Outreach Grant funds for the period October 1, 1990 through
September 30, 1991; and
WHEREAS the MDPH has awarded the Oakland County Health Division a
1990/1991 TB Outreach Grant award in the amount of $43,802, the same as
the application, for the same time period; and
WHEREAS the 1990/1991 Biennial Budget included estimated grant
revenues and expenses of $40,930 in 1991 for this program, acceptance of
the actual award will require budget adjustments; and
WHEREAS the MDPH grant will cover 100% of program cost, no additional
resources are required; and
WHEREAS the Office of Corporation Counsel has reviewed the grant
agreement and has approved it as to legal sufficiency; and
WHEREAS acceptance of this agreement does not obligate the County to
any future commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the 1990/1991 TB Outreach Grant in the amount of
$43,802.
BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized
to execute said agreement and to approve minor changes or extensions up to
fifteen (15) percent variance, which are consistent with the grant as
originally approved.
BE IT FURTHER RESOLVED that the 1991 grant revenue and expense budget
be amended as detailed in schedule B.
BE IT FURTHER RESOLVED that future level of service (including
personnel) 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
ts8/no9069mr
Schedule B
OAKLAND COUNTY HEALTH DIVISION
TB OUTREACH GRANT
1991 BUDGET AMENDMENT
1991CURRENT 1991
ACCOUNT BUDGET PROPOSED AMENDMENT
EXPENDITURES
SALARIES $24,992 $29,652 $4,660
FRINGE BENEFITS 7,354 7,174 (180)
PERSONAL MILEAGE 1,000 1,300 300
TRAVEL & CONFERENCE 1,200 500 (700)
MATERIALS & SUPPLIES 500 200 (300)
OFFICE SUPPLIES 500 183 (317)
POSTAGE 300 100 (200)
OFFICE SPACE 982 976 (6)
CLIENT TRANSPORTATION 1,200 168 (1,032)
LIABILITY INSURANCE 283 436 153
TELEPHONE 319 0 (319)
INDIRECT COST 2,300 3,113 813
TOTAL EXPENDITURES $40,930 $43,802 $2,872
REVENUES
EST. GRANT REVENUE-100% $40,930 $43,802 $2,872
TOTAL REVENUES $40,930 $43,802 $2,872
PREPARED BY:
BUDGET DIVISION-TS
NOVEMBER 1990
Resolution # 9n21 December 13, 1990
Moved by Caddell supported by Crake the resolution be adopted.
AYES: Johnson, R. Kuhn, Law, Luxon, McConnell, McCulloch, McPherson,
Moffitt, Oaks, Olsen, Pappageorge, Pernick, Rewold, Skarritt, Aaron, Caddell, Calandro,
Crake, Ferrens, Gosling, Huntoon, Jensen. (22)
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, do hereby certify that the foregoing
resolution is a true and accurate copy of a resolution adopted by the Oakland County
Board of Commissioners on December 13, 1990
with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set py hand and affixed the seal of the County
of Oakland at Pontiac, Michigan this 13th day4) illzember A72 19golL
Lyn7 D. Allen, County Clerk