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HomeMy WebLinkAboutResolutions - 1990.09.13 - 18330REPORT (Misc. 90203) September 13, 1990 BY: Personnel Committee - John P. Calandra, Chairperson TO: The Oakland County Board of Commissioners IN RE: SHERIFF'S DEPARTMENT - ACCEPTANCE OF 1990/1991 INMATE SERVICES SUBSTANCE ABUSE COORDINATOR PROJECT GRANT _mR 90203 Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted with the following amendment. To add two paragraphs after the paragraph beginning NOW THEREFORE BE IT RESOLVED to read: "BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners creates one special revenue Jail Inmate Worker position (salary grade 10) in the Inmate Services unit, Corrective Services-Detention Division of the Sheriff Department (433-20). "BE IT FURTHER RESOLVED that future existence of this position be contingent upon continued state funding, and county match be limited to 40% the second year of the program, 50% the third and fourth years." Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing report. PERSONNEL COMMITTEE 7zt PERSONNEL COMMITTEE: Unanimous with S. Kuhn absent. August 30, 1990 MISCELLANEOUS RESOLUTION #90203 BY: PUBLIC SERVICES COMMITTEE, RICHARD D. KUHN, JR., CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ACCEPTANCE OF 1990/1991 INMATE SERVICES SUBSTANCE ABUSE COORDINATOR PROJECT GRANT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #89105 requires the appropriate liaison committee to review the acceptance of all grants that vary more than fifteen (15) percent from the original grant application; and WHEREAS the Oakland County Sheriff's Department applied for initial funding of the Inmate Services Substance Abuse Coordinator Project Grant for the period October 1, 1990 to September 30, 1991 in the amount of $49,933; and WHEREAS the State of Michigan Office of Criminal Justice has awarded the County $40,544 (State - $30,408, County Match - $10,136), or 81% of the applied amount as detailed in Schedule A; and WHEREAS the grant award provides funding for the creation of one (1) Inmate Services Substance Abuse Coordinator position (salary grade 10), which requires approval of the Personnel Committee; and WHEREAS this grant is not included in the 1990/1991 Biennial Budget and acceptance of the award will require funding for County match of $10,136, or 25% and approval of the Finance Committee; and WHEREAS County match requirements for continuation of this four-year grant program will increase to 40% in the second year and to 50% in the third and fourth years; and WHEREAS Corporation Counsel has reviewed and approved this grant award as to legal sufficiency. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Sheriff's 1990/1991 Inmate Services Substance Abuse Coordinator Project grant in the amount of $40,544 (State - $30,408, County - $10,136). BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners be and is hereby authorized to execute said agreement and to approved minor changes and agreement extensions not to exceed fifteen (15) percent variance which are consistent with the agreement as approved. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. REtOLUTION D PUBLIC SERVICES COMMITTEE Positions* 2 1 (I) Schedule A SHERIFF'S DEPARTMENT Inmate Services Substance Abuse Coordinator Project Grant 1990-91 Application/Award Variance Increase/ Application Award (Decrease) Salaries $ 34,642 $26,472 $(8,170) Fringe Benefits 11,741 11,132 (609) Personnel Cost $ 46,383 $37,604 $(8,779) Operating: Professional Services** $ -- $ 2,240 $ 2,240 Personal Mileage 650 500 (150) Travel & Conference 900 200 (700) Printing 2,000 -- (2,000) Operating Cost $ 3,550 $ 2,940 $ (610) Total $ 49,933 $40,544 $(9,389) Funding Source: Grant Funding $ 37,450 (75%) $30,408 (75%) $ (7,042) County Match 12,483 (25%) 10,136 (25%) (2,347) Total $ 49,933 $40,544 $ (9,389) *Application included request for one (1) Inmate Services Substance Abuse Coordinator position (salary grade 11) and one (1) PTNE Clerk I position at 20 hours per week. Award includes funding for one (1) Inmate Services Substance Abuse Coordinator position at salary grade 10. **Professional Services award includes funding for clerical support. wk4/ma9069mi ) 2 September 13, 1990 FISCAL NOTE BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - ACCEPTANCE OF 1990/1991 INMATE SERVICES SUBSTANCE ABUSE COORDINATOR PROJECT GRANT - MISCELLANEOUS RESOLUTION # 90203 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 # 90203 and finds: 1) The Sheriff's Department applied for initial funding of the Inmate Services Substance Abuse Coordinator Project grant for the period October 1, 1990 through September 30, 1991 in the amount of $49,933. The State of Michigan Office of Criminal Justice has awarded the County $40,544 (State - $30,408, County Match - $10,136), or 81% of the applied amount as detailed in Schedule A, including funding for the creation of one (1) Jail Inmate Worker position (salary grade 10). 3) Acceptance of the award will require County match funding of $2,534 in 1990 to meet match requirements of the first quarter of the 1990/1991 award, and $11,839 in 1991 for the remaining three quarters of the 1990/1991 award and the first quarter of an estimated 1991/1992 award. 4) Funding for County match is available in the Federal/State Project Match account for transfer to the Sheriff's Department budget as follows: 1990 1991 4-10100-909-01-00-9908 Federal/State Project $(2,534) $(11,839) Match 4-10100-431-01-00-3380 Sheriff Grant Match 2,534 11,839 $ -0- $ -0- 5) County match requirements for continuation of this four-year grant program will increase from 25% to 40% in the second year and to 50% in the third and fourth years. 6) The grant award will amend the Sheriff's 1990 Special Revenue budget as follows: Revenue 3-27308-433-20-00-2185 Grant Funding Expenditure 4-27308-433-20-00-1001 4-27308-433-20-00-2074 4-27308-433-20-00-3128 4-27308-433-20-00-3574 4-27308-433-20-00-3752 Salaries Fringe Benefits Professional Services Personal Mileage Travel & Conference $40,544 $26,472 11,132 2,240 500 200 $40,544 7) Acceptance of this grant award does not obligate the County to any future commitment and continuation of this position is contingent upon future levels of State funding. FINANCE COMMITTEE wk7/au9023fn , Resolution # 90203 September 13, 1990 Moved by Richard Kuhn supported by Luxon the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Richard Kuhn supported by Luxon the resolution be adopted. Moved by Richard Kuhn supported by Crake the resolution be amended to agree with the Personnel Committee Report. (Add two paragraphs following the NOW THEREFORE BE IT RESOLVED paragraph) A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Chester, Crake, Gosling, Huntoon, Jensen, Johnson, R. Kuhn, S. Kuhn, Law, Luxon, McConnell, Moffitt, Oaks, Olsen. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, 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 September 13, 1990 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set Fly hand and affixed the seal of the C .punty of Oakland at Pontiac, Michigan this 13th daY 19 9 0 .0.5g.41-:2Lberl,h 0 • Lynn.D. Allen, County Clerk STATE OF MICHIGAN • - e(a);oi • Lewis Cass Building P.O. 100x 30026 Lansing. Michigan 18909 4t.W.7(Z;V// (ZAL_ 06‘vz).4e_ /9.1)4.4d,9774 6zae.f,64-/E_ JAMES J. BLANCHARD, Governor DEPARTMENT OF MANAGEMENT AND BUDGET__ P.O. BOX 30026, LEWIS CASS BLDG., LANSING, MICHIGAN 48909 SHELBY P. SOLOMON, Director July 20, 1990 Sheriff John Nichols Oakland County Sheriff Department 1201 N. Telegraph Pontiac, MI 48053 Dear Sheriff Nichols: I am pleased that your application has been selected to receive ADAA funding. Enclosed please find a budget revision form. Please'revise your budget as follows: • 1. $30,408 Federal funds. 10,136 Matching funds $40,544 Total Pursuant to receipt of your revised form, a contract will be forwarded to you. Should you have any questions, please contact me at (517) 373-6982. Yours truly, OFFICE OF CRIMINAL JUSTICE Ardith J. DaF4e, Manager Federal Grants Section AJD/kc 1412/28 4/6611' /qac) 640/: /-ief&3 (c7) 41-.53€4,e4Z STATE OF MICHIGAN et-, 0. F` tsAcm4c-tv Wme 4,AV//e Office 01 Crirnipal Justice as 8Idng s .S,r55.65 laming, Michigan 48409 JAMES J. BLANCHARD, Gos.417i-RW----17%-----..., DEPARTMENT OF MANAGEMENT AND BUDGET BOX 30026. LEWIS CASS BLDG., LANSING. MICHIGAN 48909 SHELBY F. SOLIIMUN. UtreCTOr 'JUL 90 10: 55 July 16, 1990 Sheriff John Nichols Oakland County Sheriff Dept. 1201 N. Telegraph Pontiac, MI 48053 RE: Inmate Services Substance Abuse Coordinator Project OCJ Project #70091-1K90 Dear Sheriff Nichols: We are pleased to advise that your application has been selected to receive a grant for a one-year period beginning October 1, 1990. The amount of federal funds awarded for this project is $30,408. The budget request in your proposal requires revision. You will receive a form with instructions for budget reductions, and project revisions, if necessary. Should you have any questions, please contact Ardith J. DaFoe, Manager, Federal Grants Section, at (517) 373-6982. Upon receipt of your revised budget, a contract will be prepared. Again, I want to congratulate you on the approval of funding for your project. PATRICIA A. CUZA Director PAC/kwc . 4?