HomeMy WebLinkAboutResolutions - 1990.07.19 - 18278GENERAL GOVERNMENT COMMITTEE
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-1 MISCELLANEOUS RESOLUTION 90178 July 19, 1990
BY: GENERAL GOVERNMENT COMMITTEE, RICHARD G. SKARRITT, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION —
1989/1990 SUBSTANCE ABUSE GRANT AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS through Miscellaneous Resolution #89242, the Board of
Commissioners accepted the 1989/1990 Substance Abuse Grant from the
Michigan Department of Public Health in the amount of $2,389,850 with a
total program effort (including fees and local contributions) budgeted at
$3,963,514; and
WHEREAS on March 12, 1990, an amendment was approved by the
Chairperson of the Board of Commissioners increasing the state grant award
by $132,890 to $2,522,740, and the total program budget by $138,890 to
$4,102,404; and
WHEREAS the Michigan Department of Public Health through the Office of
Substance Abuse Services, has allocated to Oakland County an additional
$928,424 in state grant funds, generated by a supplemental Federal Block
Grant appropriation, leaving the total 1989/1990 State Grant at
$3,451,222; and
WHEREAS an additional $137,260 in fees and local contributions will
.!give Oakland County direct substance abuse efforts a total allocation of
$5,168,146; and
WHEREAS the increase in local contribution from Oakland County has
already been budgeted, no additional County resources are required; and
, WHEREAS the Office of Corporation Counsel has reviewed and approved
the grant amendment as to legal sufficiency; and
WHEREAS acceptance of this amendment does not obligate the County to
any future commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the 1989/1990 Substance Abuse Grant Amendment in the
amount of $928,482 for a total 1989/1990 State Substance Abuse Grant of
$3,451,222.
BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized
to execute said grant amendment and to approve additional changes and
grant extentions not to exceed fifteen (15) percent variance, which are
consistent with the original grant as approved.
Mr. Chairperson, on behalf of the General Government Committee, I move
the adoption of the foregoing resolution.
(.41:ecit
Y APPROVE THE FOREGOING RESOLUTION HE
OzLed,
July 19, 1990
FISCAL NOTE (Misc. 90178)
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION -
1989/1990 SUBSTANCE ABUSE GRANT AMENDMENTS
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 #90178 and finds:
1) The current Substance Abuse Grant from the Michigan Department of
Public Health (MDPH) equals S2,522,740, which includes an
original allocation of $2,389,850 and an amendment, signed March
12, 1990, of $132,890.
2) The MDPH has allocated an additional $928,482 in Substance Abuse
Grant funds to Oakland County, the entire amount representing
contracted services.
3) An additional $137,260 in fees and local contributions will be
generated by the grant fund increase; the Oakland County amount
of the increase is already budgeted, no additional County
resources are required.
4) Amendments to the 1990 Substance Abuse Grant budget, increasing
revenue and expenses by $928,482 as detailed on Schedule B, are
recommended.
FINANCE COMMITTEE
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Daniel T. Murphy, County Executive Data
$3,464,722 $2,536,240
Schedule B
OAKLAND COUNTY HEALTH DIVISION
1989/1990 SUBSTANCE ABUSE STATE GRANT
BUDGET AMENDMENT
LINE-ITEM
EXPENSES
CURRENT PROPOSED BUDGET
GRANT BUDGET GRANT BUDGET AMENDMENT
SALARIES
FRINGE BENEFITS
CONTRACTED SERVICES
INDIRECT COST
TRAVEL & CONFERENCE
MATERIALS & SUPPLIES
BUILDING SPACE COST
TOTAL EXPENSE
$159,880
68,964
2,012,314
9,307
18,553
260,222
7,000
$159,880
68,964
2,940,796
9,307
18,553
260,222
7,000
$0
0
928,482
0
0
0
0
$928,482
REVENUES
GRANT REIMBURSEMENT
FEES & COLLECTIONS
$2,522,740
13,500
$2,536,240
$3,451,222
13,500
$3,464,722
$928,482
0
$928,482
PREPARED BY
BUDGET DIVISION-TS
JULY 9, 1990
Resolution # 90178 July 19, 1990
Moved by Skarritt supported by Jensen the resolution be adopted.
Discussion followed.
Moved by Oaks supported by McPherson the resolution be referred back to
the General Government Committee.
Dr. Caddell objected to the referral.
The Chairperson stated WAVE" vote will refer the resolution; a "NAY" vote
will leave the resolution before the Board for consideration.
AYES: Luxon, McPherson, Oaks, Pernick, Price, Aaron, Chester. (7)
NAYS: Johnson, R. Kuhn, Law, McConnell, McCulloch, Moffitt, Olsen,
Pappageorge, Skarritt, Wolf, Bishop, Caddell, Crake, Gosling, Huntoon, Jensen. (16)
A sufficient majority not having voted therefor the motion to refer failed.
Vote on resolution:
AYES: R. Kuhn, Law, McConnell, McCulloch, Moffitt, Oaks, Olsen, Pappageorge,
Skarritt, Wolf, Aaron, Bishop, Caddell, Chester, Crake, Gosling, Huntoon, Jensen,
Johnson. (19)
NAYS: Luxon, McPherson, Pernick, Price. (4)
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.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of VIA County
of Oakland at Pontiac, Michigan this 19th day 04, ja4p.v.,.41AW 1990
`(-•‘6111L---
Lynrp. Allen, County Clerk