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HomeMy WebLinkAboutResolutions - 1990.07.19 - 18262July 11, 1990 REPORT (Misc. 90161) BY: Personnel Committee - John P. Calandro, Chairperson TO: The Oakland County Board of Commissioners IN RE: PUBLIC SERVICES-EMPLOYMENT AND TRAINING DIVISION BUDGET-PROGRAM YEAR 1990 Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing report. PERSONNEL COMMITTEE PUBLIC SERVICES COMMITTEE 1'44 . B'Y AP!ROVE THE FOREq01NG RESOLUTION . 711 ii/90 H --f-7-1Danie T. Mur hy:COU Miscellaneous Resolution # 90161 June 28, 1990 BY: PUBLIC SERVICES COMMITTEE — RICHARD D. KUHN, 311. CHATRPERSON IN RE: PUBLIC SERVICE DEPARTMENT — EMPLOYMENT AND TRAINING DIVISION BUDGET PROGRAM YEAR 1990 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS notice of allocation of Job Training Partnership Act (JTPA) funds has been received from the Michigan Department of Labor for program periods and funding sources as outlined in Attachment A; and WHEREAS the funding sources as shown in Attachment A for the total amount of $6,016,711 serve as an estimate of Program Year 1990 JTPA fund availability, subject to finalization of carry—forward funds from the previous year; and WHEREAS the JTPA is totally supported through federal funds and requires no financial match support from the Oakland County General Fund; and WHEREAS Article V of the Balance of Oakland County Private Industry Council's By—Laws delegates to the Council's Executive Committee authority to - manage, direct and control the operational affairs of the Council; and WHEREAS the Executive Committee of the Balance of Oakland County Private Industry Council is scheduled to review the Employment and Training Division Administrative Budget for Program Year 1990, as shown in Attachment B, covering the period July 1, 1990 to June 30, 1991; and .1,nuaas the Program Year 1989 budget included one position that is currently unfunded and can be deleted, specifically an Employment and Training Technician III (#2597). NOW THEREFORE BE IT RESOLVED that the Program Year 1990 Employment and Training Division Budget for the period July 1, 1990 through June 30, 1991 be adopted for the total amount of $6,016,711 as follows: 1. To establish an Administrative budget of $854,448 for staff salaries, fringe benefits, and related operating costs. 2. To provide for an appropriation contingency of $5,162,263 for JTPA program operations. BE IT FURTHER RESOLVED that an Employment and Training Technician III position (#2597) be deleted. BE IT FURTHER RESOLVED that the Employment and Training Division will prepare and present a written status report to the Public Services Committee on a yearly basis. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. THE OAKLAND COUNTY EMPLOYMENT AND TRAINING DIVISION'S BUDGET , FOR PROGRAM YEAR 1990 (JULY 1, 1990 -.JUNE -30, 1991) NARRATIVE A narrative for the Oakland County Employment & Training Division's proposed Program Year 1990 budget follows: 1. Attachment A to the Resolution that seeks adoption of the budget provides an estimate and breakdown of the Employment and Training Division's total Job Training Partnership Act (JTPA) fund availability for Program Year 1990. a. Section I. of Attachment A identifies and delineates the JTPA administrative funds that are combined into what is known as the "Administrative Cost Pool". Administrative funds from the Title IIB Summer Youth Employment and Training Program (SYETP), the Title IIA 78% Youth and Adult Training Programs, the Title IIA 6% Incentive Award, and the Title III Economic Dislocation and Worker Adjustment Assistance Act (EDWAAA) Dislocated Worker Program are all contributed to this pool. b. Section II. of Attachment A identifies and delineates the program funds available for Program Year 1990. These dollars will fund or coordinate the various training programs (e.g., On-the-Job Training, Occupational Classroom Training, Work Experience, etc.) into which JTPA participants from the Balance of Oakland County Service Delivery Area (SDA) will be enrolled. (A map that depicts the SDA is attached to this narrative.) c. Section III. of Attachment A indicates that the Division's total JTPA funding for Program Year 1990 is $6,016,711, which represents a $594,742 (or 9%) decrease from the Program Year 1989 funding level of $6,611,453. Three factors have contributed to this reduction: 1.) the national 1990 JTPA Title IIA and Title IIB allocations were reduced by 2% and 1%, respectively; 2.) because the formula for allocating JTPA funds emphasizes unemployment (and because Michigan's unemployment rate declined), the State's 1990 JTPA Title IIA and Title IIB allocations were reduced by 6% and 4%, respectively; and 3.) the emphasis on unemployment adversely affected the Balance of Oakland County's JTPA Title IIA and Title IIB allocations, because the SDA's unemployment rate also declined. d. Although the Division's total JTPA funding has been reduced by 9%, the number of JTPA participants the Balance of Oakland County SDA plans to enroll in Program Year 1990 (2,647) is only a 6% reduction from the number the SDA expected to serve in Program Year 1989 (2,830). A larger reduction has been avoided because the SPA is committed to serving the maximum number of eligible residents. 2. Attachment B to the Resolution delineates the Employment and Training Division's proposed Program Year 1990 Administrative Budget. a. The Division's proposed budget is funded entirely with administrative/coordination dollars; no program (or training) dollars, in other words, supplement the budget. This is in marked contrast to the Division's 1988 budget, which appropriated over $100,000 in training funds. b. The Division's proposed Program Year 1990 budget is funded $854,448. This amount represents a $45,340 (or 5%) reduction from the $899,788 level at which the Division's 1989 budget was funded. c. Of the total Program Year 1990 funds available for administration ($902,506), $48,059 has been converted for allocation to programmatic training activities (e.g., on-the-job training, work experience, etc.). The Division's proposed budget does not, in other words, utilize the entire amount of available administrative dollars. d. The Division's proposed Program Year 1990 budget includes a $98,000 administrative allocation that will be shared among the SDA's service provider contractors who need administrative funds to operate some JTPA programs (i.e., employment development services and work experience). Although it is charged to the administrative budget, this $98,000 allocation will not fund any Employment and Training Division operating expense. e. Attachment B divides the budget into four sections: "Salaries and Fringe Benefits" (Lines 1-5), "Contractual Services" (Lines 7-24), "Commodities" (Lines 26-29), and "Internal Services" (Lines 31-42). The Attachment also provides an explanation for each of the line items in each of these sections and indicates whether the Program Year 1990 amount proposed for each line item represents an increase or decrease from the amount allocated in Program Year 1989. A summary of the line items that have been significantly increased or decreased follows: Decreases: Line Item 5 (Salaries and Fringe Benefits) - This line item has been reduced by $80,782 because a.) an unfilled Employment and Training Technician III position is being recommended for deletion and b.) the wages and fringe benefits for an Accountant II position have been transferred elsewhere. 50% of the wages and fringe benefits for this position will be charged to the Oakland County Accounting Division, and the remaining 50% will be charged to the "Accounting Services" line item of the Employment and Training Division's proposed Budget. Line Item 15 (Indirect Cost) - This item has been reduced by $12,450. Indirect costs are associated with County departments or divisions (e.g., Personnel, Purchasing, Computer Services, Corporation Counsel, etc.) that provide the Employment and Training Division with services whose costs cannot be directly charged. Because indirect costs are determined by applying an indirect cost rate percentage to the Division's salaries (and because the Division's salary total has decreased), the Indirect Cost line item has also been decreased. Increases: Line Item 10 (Professional Services) - This item includes funds for technical assistance rendered to the Division and the SDA's contractors. Contractors, for example, periodically need assistance in developing cost allocation plans and in devising corrective action strategies for monitoring findings. The Division anticipates a need for technical assistance as it implements changes described in the JTPA Amendments that Congress is expected to approve this fall. In addition, the Division will need assistance as it develops a system for tracking contractor expenditures and performance outcomes more expeditiously. Thus, it is proposed that this line item be increased by $15,076. -2-- • Line Item 12 (Accounting Services) - The $23,100 proposed increase to this line item reflects 50% of the Accountant TI position's wages and fringe benefits that were transferred from the 'Salaries and Fringe Benefits line item. Line Item 16 (Subcontractors) - As noted above, some of the SDA's service provider contractors need administrative funds to operate various JTPA programs. Based on these contractors' Program Year 1989 administrative expenditure requests, it is estimated that a $12,450 increase to this line item is needed. D•rt.rorC1.6 0'AF° RO . • AO Cr 5-1H ' HOLLY GROV- ELAN 0 BRAM:10H TROY GRCA.Loto LJE semi...AGE WZST 3LOO LIF [LLD gasE HICMJ.H 0 LOO AF I.LLO CIAY.U..N NYCLY f AIN E Lig 14.1LFORO WALLED LAKE bleArIn fl IRS.LI 11Cal.A.A1 rodif nut. ViLT.014 cant:: litnIn•fft 1, lin. L.• w. p V UG-g. LI-OH NOVI • SOUTHFIELD • HDYI ner, SOlS LTC 1.1•0 TWT. cJ n..L2 EL ? ARK HORTNytu..f. 1L. CLAWSZ 14 / A 0 T.U, D.S.( ERALEY hU1411/4DTOK) WOODS 0.44 TAftK r IL: .1 DALE OLD. rivr. FARMINGTON HILLS t • FARMIHGT011 CO1.U.ERC E . DaLkun.r.. yr L/111%.1.4•11,11J•L.11..) UN I I icvi L.LV tit X Al-CLA HoUi 11.2 .; 11 1 L..1_ —_1:1_17 $ 837,448 $ 837,448 Levels Sub- Totals 231,671 66,525* 451,747 49,792* 37,713* $ 569,968* 2,559,898 116,182* $ 3,246,048 $ 3,246,048 $ 97,259 1,312,800 Attachment A OAKLAND COUNTY EMPLOYMENT & TRAINING DIVISION Estimate of Total-Job Training Partnership Act Fund Availability For Program Year 1990 (7/1/90 to 6/30/91) Explanation I. Administrative Cost Pool (AC?) Funds Title IIB Summer Youth Employment and Training Program (SYETP) Contributions Calendar Year 1990 (CY-90) Portion (7/1/90 - 12/31/90) Calendar Year 1991 (CY-91) Portion (1/1/91 - 6/30/91) Title IIA 78% Youth/Adult Training Program Portion Title IIA 6% Supplemental Incentive Award Portion Title III EDWAAA Dislocated Worker Program Portion Total ACP Contribution IT. Program Funds Title IIA 781/61 Carry In Funds from PY-89 IIA 78% Youth/Adult Training Program Allocation IIA 6% Supplemental Incentive Award Allocation Total Title IIA 78%/6% Program Funds Title IIB SYETP (CY-90) Carry In Funds from CY-89 IIB SYETP Program Allocation Total Title IIB SYETP Program Funds $ 1,410,059 Title IIA 8I Education Set-Aside Coordination Funds 17,000 Total Title II Program Funds $ 1,410,059 17,000 4,673,107 Title III EDWAAA Dislocated Worker Program Funds Carry In Funds from PY-89 Title III EDWAAA Program Allocation $ 129,024* 377,132 Total Title III EDWAAA Funds $ 506,156 III. Total .1TPA Funds 506,156 $ 6,016,711 Proposed Funds for Division Budget Administrative Cost Pool Funds (see above) $ 837,448 8% Education Set-Aside Coordination Funds 17,000 Total Administrative Budget Balance of Funds (Appropriation Contingency) Division Total JTPA Funding $ 854,448 5,162,263 $ 6,016,711 *Indicates figure is an estimate. OAKLAND COUNTY EMPLOYMENT AND TRAINING DIVISION P0-90 ADMINISTRATIVE SUOSET 1711190 TO 61301911 06/011/90 Attachment 33 EIPLANATION 33 it 31:71 BASED ON SALARIES CHARGED BASED ON FRINGE BENEFITS CHARGED 222 ..csraz MAINTENANCE FOR TYPEWRITERS AND CALCULATORS 1250 PROJECTED FEES OF MAINTENANCE CONTRACT FOR COMPUTERS 12,3001 HEARING OFFICER ANO COURT REPORTING SERY/CES 11,500 D.C. AUDIT19,0001,CPA MONITORING140,000/,DRIEVANCE OFF,II,000/TECH. 0651. 137,818) CEO STAFF CHARGES 17,4561, PNA PUBLICATION 16441, CONFERENCES 41,2001 OAKLAND COUNTY ACCOUNTING DIVISION STAFF COSTS RFP/MEETING NOTICES 41,2001, PLANS 19001 ESTI009E0 AT & T COSTS FOR COUNTY COMPUTER TERMINAL 491.00 PER (1ONTH) RATE OF 4.51 OF STAFF SALARIES 116,5021 CONTRACTOR 000INIS000TIVE COSTS COST OF NAB BUSINESS CURRENTS 1691, MISC.(401, MICHIGAN WORKS! (10,457) RECORD STORAGE 1150 PER 110.1, DINER 42001 ESTIMATED NINTHLY EXPENSE OF 367.00 500. 02,900, 700. 83,100 PIC MEETINGS 460332), CONFERENCES 12,8571 LOCAL, STATE AND 711110001 CONFERENCES FOR STAFF SUPPLIES FROM PETTY CASH STAMPS FOR DIRECT MAIL 11,2001, EXPRESS MAIL 13001 BASED ON ESTIMATE OF 24.00 PER maw BASED ON ESTIMATE OF 700 PER KO. FOR COUNTY TERMINAL, AND DEPR. FOR 0090 PROC, BASED ON ESTTMATE OF 12.50 PER MONTH BASED ON ESTIMATE OF 90.00 HER MONTH, FAT 1,500 1 3 YRS. BASED ON ESTIMATE OF 71,170 COPIES PER MO. 0.035 BASED ON ESTIMATE OF 125.00 PER MONTH BASED ON ESTIMATE OF 142.50 PER MONTH BASED ON ESTIMATE OF 255.00 PER MONTH BASED ON P0-84 COSTS 11,0204 LEASING(4,5001, BILLINGSI7,001, REFUND conn. MENTAL HEAL/UT-567) BUDGETED FOR FULL YEAR, AT CORENT RATE PENT1ING PIC APPROVAL. SUBJECT TO ADJUSTMENT BASED ON 1990 61 INCENTIVE ANARO 3 • ; ACCOUNT PY-04 P0-90 INCREASE NUMBER ADMIN. ADMIN. . (DECREASE/ 2233 .23 3: T 1 1601 SALARIES/SUMMER 414,105.00 360,913.00 150,472.001 2 1002 OVERTIME 250.00 250.00 0.00 3 2075 FRINGE BENEFITS 157,045.00 434,735.00 122,310.001 4 5 SALARIES/ FRINGE BENEFIT SUB-TOTAL 576,6E10.00 495,898.00 1E10,782.001 a . 7 3342 EQUIPMENT REPAIR 350.00 250.00 4100.001 8 3502 COMPUTER REPAIR 3,600.00 2,300.00 41,300.001 9 3105 LEGAL EXPENSES 1,500.00 ' 1,500.00 0.00 10 31211 PROF.SERVICES 70,800.00 85,076.00 15,076.00 II 3110 KUSLIC SERVICES 14,500,00 9,300.00 15,200.004 12 3201 ACCOUNTING SERV 13,500.00 .36,600.00 23,100.00 13 3204 ADVERTISING 2,200.00 2,100.00 1400.001 14 3302 DATA PROCESSING 1,042.00 1,072.00 0.00 15. 3109 INDIRECT COST 28,688.00 16,602.00 02,006.001 16 3203 SUBCONTRACTORS 85,550.00 98,000.00 12,450.00 17 3514 MENIER.DUES,PUBL. 9,650.00 10,565.00 915.00 18 3528 KISCELlANEOUS 2,100.00 2,000.00 1100.001 19 3574 PERSONAL MILEAGE 3,810.00 4,400.00 570.00 20 3559 RENT 36,000.00 36,200.00 200.00 21 3127 19010100-PIC 4,255,00 4,055.00 600.00 22 3752 TRAVEL & CONF. 7,000.00 2,900.00 900.00 23 24 CONTRACTUAL SERVICES SUB-TOTAL 274,615.00 314,540.00 14,925.00 75 26 4898 OFFICE SUPPLIES 100.00 100.00 0.00 27 4709 POSTAGE 1,400,00 • 1,500.00 1400.001 20 14 COKMODIT/ES SUB-TOTAL 2,000.00 1,600.00 1100.001 30 31 1311 MAINTENANCE 200.00 350.00 150.10 32 6360 COMPUTER SERY 8,050.00 0,400.00 350.90 31 6610 LEASED VEHICLES 150.00 150.00 0.00 34 5640 EQUIPMENT RENTAL 650.00 2,580.00 1,130.00 35 0.641 MEN. COPIER 4,000.00 0,400.00 1100.001 36 6670 STATIONERY STOCK 1,690.00 1,500,00 1190.001 37 6671 MAIL ROOM 1,320.00 1,710.00 390,00 38 , 6672 PRINT SHOP 2,760.00 2,920.00 60.00 34 6735 INSURANCE rune 6,603.00 5,000.00 41,603.001 40 6150 COMMUNICATIONS 11,000.00 11,000.00 0.00 41 42 INTERNAL SERVICES SUB-TOTAL 41,443.00 42,410.00 917.00 41 44 6R0410 TOTALS 897,788.00 954,418.00 445,340.001 2332 • 222233: . July 19, 1990 FISCAL NOTE (Misc. 90161) BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: PUBLIC SERVICES DEPARTMENT-EMPLOYMENT AND TRAINING DIVISION BUDGET PROGRAM YEAR 1990 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #90161 and finds: 1) The Employment and Training Division has requested to amend its 1990-1991 Biennial Budget to reflect the Program Year grant award in the amount of $6,016,711 (Administrative budget $854,448; operations budget $5,162,263) for the period July 1, 1990 through June 30, 1991; 2) A comparison of the approved budget to the proposed budget is included in Schedules A and B (1990 and 1991 respectively); 3) The proposed budget has one unfunded vacant position, specifically an Employment and Training Technician III (#2597) that is recommended to be deleted; 4) The proposed budget amendments in Schedules A and B for Program Year 1990-1991 are recommended. FINANCE COMMITTEE 1v4/ju9009fn 1,511 71,110 14,501 59,463 2,210 1,192 350 28,481 85,551 3,611 9,650 2,101 3,830 36,101 4,255 2,000 1,501 15,176 1,310 36,610 2,111 1,152 251 16,412 98,010 2,311 11,565 2,111 4,410 36,201 4,855 2,911 100 GROUP 4 - COMMODITIES 193 OFFICE SUPPLIES II) POSTAGE 101 1,910 1,511 (410) OAKLAND COUNTY / MICHIGAN EMPLOYMENT AND TRAINING DIVISION PROPOSED BUDGET AMENDMENT FISCAL NOTE ATTACHMENT SCHEDULE A FDIC 1 COUITT IIICUTITE BIT 2 EMPLOYMEIT 6 4/111114 ADM II COD! ICCOUIT MI GROUP 1 - SALARIES 111 SALARIES - REGULAR 002 01811111 114 SOME IELP 10111 GROUP 2 - nun BENEFITS 075 811101 BEIEFITS TOTAL GROUP 3 - COMTE/CM SERVICES 11S LEGAL EXPENSE 121 PROMS10111 MVICES 111 PUBLIC SERTICE ADMIL 211 ACCOUITII4 SERVICES 214 ADVERTISIIG 312 DATA PIOCISMIG 342 IODINE!? REPAIRS I MAIM 414 IIBIRECT COSTS 430 SUB-COMACTORS MMITERICI COITRAC7 514 IMENSHIP DUES 6 POR. 521 XISCILLMOOS 574 PERSOML MILEAGE 651 IM 727 TRAINING 752 RAVEL I COMMCI T0711 1991 PROPOSED PROPOSED BUDGET IMIMOMEIT 379,511 361,413 (11,415) 13,410 251 (13,231) $392,991 8361,161 $(31,135) 131,115 134,715 2,521 $131,815 1134,735 $2,120 15,076 (5,200 (22,863) (101) (110) (12,016) 12,450 (1,300) 915 (110) 571 211 611 511 1325,571 $314,541 $(11.131) 1951 ADOPTED BODGE? To761. GIMP 6 - IITERIAL SIRVICES 311 MAIM. DM. CHARGES 360 COMPUTER SM. - OM. 611 LEM VEHICLES 641 INIPMIIT 641 COMMBICE COP1E1 670 STATIONERY MCI 671 MAIL ROOM 672 PRIIT SHOP 735 INSURLICE FU1D 751 TELEPIDIE COMMIIICATIOIS TOTAL DIVISIOI TOTIL GROUP 3 - COITRACTUAL 595 P10n111 ADEL OPERATING 211 8104111 0? 8111111 tolit 42,010 61,610 $(40I) 350 150 1,411 351 151 2,581 1,931 8,900 (111) 1,500 (111) 1,711 391 2,121 60 6,483 5,111 (1,683) 11,010 11,111 $41,493 $42,410 $917 $843,114 $154,440 $(39,436) 893,184 854,441 (35,436) 5,711,665 5,112,213 (545,402) $1,605,549 $6,016,711 ${511,838) 700 8,050 150 650 9,111 1,681 1,321 2,761 DINISIO1 TOTAL 66,605,549 $6,016,711 $(500,030) 11121111 IT: MIT 3I1I8101 JILT 3, 1990 71,111 14,500 59,463 2,200 1,092 350 28,688 85,551 3,600 9,651 2,100 3,811 36,100 4,255 2,010 1,500 85,171 9,310 36,610 2,111 1,012 250 16,602 98,000 2,311 10,565 2,000 4,400 16,240 4,855 2,911 TOTAL DIVISION TOTAL $11,491 $42,411 $917 011,189 8154,448 $(65,341) AND ODUNTYI MICHIGAN EMPLOYMENT AND TRAINING DIVISION PROPOSED BUDGET AMENDMENT FISCAL NOTE ATTACHMENT SCHEDULE B FUll 1 COIETT EXECUTIVE DIT 2 BPLOTMEK S TIA11110 ADM Ti CODE ACCODIT HMI GROUP 1 - SKIMS 011 SEMIS - REGULAR 102 OVERTIME 116 SOMMER 1ELP TOTAL GROUP 2 - 7111GE BENEFITS 175 111111 REIEFITS TOTAL 0101P 3 - CONTRACTUAL SERVICES 115 LEGAL MEESE 121 PROFESSIOIAL SERVICES 131 PUBLIC SERVICE AD111. 201 ACCOOITIIG SERVICES 214 ANIMISM 312 DATA KOCESSI1G 342 EQUIPMEIT REPAIRS 4 11117 401 INDIRECT COSTS 430 SUI-COETRICTOks 512 KIIITEILICE CONTRACT 514 KETBIESUP DUES 6 PUB. 521 EISCILLIKOUS 574 PERSONAL MILEAGE 01 ill! 727 TRAINIEG 752 TRAVEL 6 CONFERENCE TOTAL MOP 4 - COMMODITIES 191 OFFICE SUPPLIES 909 POSTAGE TOM GROUP S - IIVERIAL SERVICES 311 MIT. DEPT, BIKES 360 COMPUTER SORT. - DEER. 611 LEASED VEHICLIS 641 EQUIPMENT HEAL 641 COEVRIBACK COPIER 110 STAT101111 STOCK in MAIL ROOM 672 FRIEt SEOP 735 MORAINE FUND 750 TELEF1011 COMMUNICATIONS 1991 PROPOSED PROPOSED BUDGET MEMO? 396,481 361,113 (35,568) 14,741 251 (14,491) $411,222 $361,163 $(50,159) 141,996 134,735 (6,2 61) $140,996 $134,735 $(6,261) 1,91 15,176 (5,201) (22,863) (101) (100) (12,186) 12,450 (1,300) 915 (10i) 511 200 601 910 $324,071 $314,541 /19,538) 100 101 1,410 1,501 NM $2,110 $1,611 SOW 350 151 1,401 351 150 2,580 1,130 8,900 OW 1,500 (180) 1,710 310 2,820 60 6,683 5,011 (1,683) 11,111 11,111 1991 ADOPTED BUDGET 210 11,450 150 650 9,/01 1,681 1,320 2,761 GROUP 3 - CONTRACTUAL 515 Mall ADMIE, (*.BATIK 210 PROGRAM OPERATING 154,441 854,448 5,741,238 5,162,263 (511,175) 15,140,238 14,416,711 $276,473 DIVISION TOTAL $6,661,027 $6,016,711 1(643 .216) PREPARED IT: BUDGET DITIS101 JOLT 3, 1990 TOTAL Resolution # 90161 July 19, 1990 In Testimony Whereof, I have hereunto set my hand and affixed the seal of th9iCounty of Oakland at Pontiac, Michigan this 19th daY Sit) 1990 of Oakland at Pontiac, Michigan this 19th relkwlew 444 4:24."'" • - . Lyn10. Allen, County Clerk Moved by Richard Kuhn supported by Oaks the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Richard Kuhn supported by Oaks the resolution be adopted. AYES: Jensen, Johnson, R. Kuhn, Law, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick, Price, Skarritt, Wolf, Bishop, Caddell, Chester, Craite, Ferrens, Gosling, Huntoon. (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 July 19, 1990 with the original record thereof now remaining in my office.