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HomeMy WebLinkAboutResolutions - 1991.08.08 - 18405PUBLIC SERVICES COMMITTEE July 25, 1991 Miscellaneous Resolution # 91155 BY: IN RE: PUBLIC SERVICES COMMITTEE — RUTH A. JOHNSON, CHAIRPERSON PUBLIC SERVICES DEPARTMENT — EMPLOYMENT AND TRAINING DIVISION BUDGET -PRCGRAM YEAR 1991 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 progra . periods and funding soUrcbs as outlined in Attachment A; and WHEREAS the funding sources as shown in Attachment A for the total amount of $6,812,677 serve as an estimate of Program Year 1991 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 II of the Balance of Oakland County Private Industry Council's By—Laws stipulates that the Council shall "provide policy guidance for, and exercise oversight with respect to, activities under the Job Traininz Plan for the Balance of Oakland County Service Delivery Area in partnership with the 'Government of Oakland County"; and WHEREAS the Balance of Oakland County Private Industry Council recently approved the Employment and Training Division's Administrative Budget for Program Year 1991, as shoym in Attachment B, covering the period July 1, 1991 to June 30, 1992. NOW THEREFORE BE IT RESOLVED that the Program Year 1991 Employment and Training Division Budget for the period July 1, 1991 through June 30, 1992 be adopted for the total amount of $6,812,677 as follows: 1. To establish an Administrative budget of $937,122 for staff salaries, fringe benefits, and related operating costs. 2. To provide for an appropriation of $5,875,555 for JTPA program operations. 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. Levels Sub- Totals ------- 204,354* 57,091* 514,522 49,792* 91,363* $ 917,122 $ 917,122 $ 515,615* 2,915,628 265,973* $ 3,597,216 $ 3,597,216 8,564 1,447,507 1,456,071 $ 1,456,071 20,000 20,000 822,268 III, Total JTPA Funds 822,268 $ 6,812,677 $ 917,122 20,000 Total Title III EDWAAA Funds Proposed Funds for Division Budget Administrative Cost Pool Funds (see above) 8% Education Set-Aside Coordination Funds Total Administrative Budget Balance of Funds (Program Appropriations) Division Total STPA Funding $ 937,122 5,875,555 * 6,812,677 Attachment A OAKLAND COUNTY EMPLOYMENT & TRAINING DIVISION Estimate of Total Job Training Partnership Act Fund Availability For Program Year 1991 (711/91 to 6/30/92) Explanation I. Administrative Cost Pool (ACP) Funds Title IIB Summer Youth Employment and Training Program (SYETP) Contributions Fiscal Year 1991 (FY-91) Portion (7/1/91 - 9/30/91) Fiscal Year 1992 (FY-92) Portion (10/1/91 - 6/36/92) Title HA 78% Youth/Adult Training Program Portion Title IIA 6% Supplemental Incentive Award Portion Title III EDWAAA Dislocated Worker Program Portion Total ACP Contribution II. Program Funds Title IIA 782/62 Carry In Funds from PY-90 [IA 78% Youth/Adult Training Program Allocation IIA 6% Supplemental Incentive Award Allocation Total Title HA 782/6% Program Funds Title IIB SYETP (FY-91) Carry In Funds from CY-90 IIB SYETP Program Allocation Total Title IIB SYETP Program Funds Title IIA 8% Education Set-Aside Coordination Funds Total Title II Program Funds 5,990,409 Title III EDWAAA Dislocated Worker Program Funds Carry In Funds from PY-90 Title III EDWAAA Program Allocation $ -0- 822,268* *Indicates figure is an estimate. EXPLANATION BASED ON SALARIES CHARGED BASED ON FRINGE BENEFITS CHARGED MAINTENANCE FOR TYPEWRITERS AND CALCULATORS (250) PROJECTED FEES OF MAINTENANCE CONTRACT FOR COMPUTERS 12.7001 HEARING OFFICER AND COURT REPORTING SERVICES ((.500) 000IT(7,000),CPA 000ITCRING(10,0001,GRIEVANCE OFF. (3.000)TECH. VEST. 43,200) CEO STAFF CHARGES 17,6561. DNA PUBLICATION 1611), CONFERENCES IRON OAKLAND COUNTY ACCOUNTING DIVISION STAFF COSTS REP/MEETING NOTICES (950), PLANS (1,350) ESTIMATED AT&T COSTS FOR COUNTY COMPUTER TERMINAL (91.00 PER MONTH) RATE OF 71 CF STAFF SALARIES 126;5361 CONTRACTOR ADMINISTRATIVE COSTS COST OF NAB BUSINESS CURRENTS 11001, MISC.(40), MICHIGAN WORKS! (16,950)* RECORUSTORAGE (100 PER MO.), OTHER (1,0001 ESTIMATED MONTHLY EXPENSE OF 352.00 SOD. @ 2,900 & 700. 83,100 (36,200) OMER 1,400 PIC MEETINGS (6 @ 333), CONFERENCES 12,8571 LOCAL, STATE AND NATIONAL CONFERENCES FOR STAFF SUPPLIES FROM PETTY CASH STAMPS FOR DIRECT NAIL (1,200), EXPRESS MAIL 12301 BASED ON ESTIMATE OF 29.17 PER MONTH BASED ON ESTIMATE OF 400 PER 00.(270) FOR COUNTY TERMINAL, AND 1130 FOR WORD PROC. BASED ON ESTIMATE OF 12.50 PER MONTI BASED ON ESTIMATE OF 80,00 PER MONTI, FAX 3.500 / 3 YRS. BASED ON ESTIMATE OF 15.571 COPIES PER MO. 0.035 805E0 ON ESTIMATE OF 125.00 PER MONTH RASED UN ESTIMATE OF 167,00 PER MONTH BASED CM ESTIMATE OF 330.00 PER MONTH BASED ON ACTUAL BILLING RECEIVED 14,7941 LEASING 11,500), 6ILLINGS17.0121,FAX (9)0), REFUND COMM. MENTAL HEALTH(-5121 I BUDGETED FOR FULL YEAR, AT CURRENT RATE PENDING PIC APPROVAL. SUBJECT TO ADJUSTMENT BASED DI 1991 62 INCENTIVE AWARD OAKLAND COUNTY EMPLOYMENT NM TRAINING DIVISION P0-41 ADMINISTRATIVE BUDGET I7/1191 TO 6130/921 ATTACHMENT B ACCOUNT P0-90 P0-91 INCREASE NUMBER ADMIN. ADMIN. (DECREASE! 1 1001 SALARIES/EUMMER 360.913.00 380,520.00 19,607.00 2 1002 OVERTIME 250,00 250.00 0.00 3 2075 FRINGE BENEFITS 134,735.00 139,390.00 4.655.00 4 5 SALARIES/ FRINGE BENEFIT SUB-TOTAL 445.878.00 520,160,00 , 24,262.00 6 7 3342 EOUIPMENT REPAIR 250.00 250,00 0.00 8 3502 COMPUTER REPAIR 2,300.00 2,300.00 0.00 9 3105 LEGAL EXPENSES 1.500.00 1,500.00 0.00 10 3128 PROF.5ERVICES 05,875.00 95,208,00 9,332.00 II 3130 PUBLIC SERVICES 9.300.00 . 4,300.00 0.00 12 3201 ACCOUNTING SERV 36,600,00 37,400,00 200,00 13 3204 ADVERTISING 2,100.00 2.300.00 200.00 14 3302 DATA PROCESSING 1,092.00 1,092.00 0.00 15 3109 INDIRECT COST 16,602.00 28,635,00 10.034.00 15 3203 SUBCONTRACTORS 98,000.00 128,517.00 30.519.00 17 3514 MENEEN.DUES.PUBL. 10,565,00 17,090.00 6,525.00 10 3526 MISCELLANEOUS 2,000.00 5,000.00 3,800.00 19 3574 PERSONAL .MILEAGE 4.400,00 4,224,00 1175.001 20 3658 RENT 36,200.00 37,600.00 1,400.00 21 3727 TRAINING-PIC 4,855,00 4,855.00 0.00 22 3752 TRAVEL & COIF. 2,900.00 2,900,00 0.00 23 24 CONTRACTUAL SERVICES SUB-TOTAL 314,540.00 376,974.00 62,434.00 25 26 4898 OFFICE SUPPLIES 100,00 ' 100.00 0.00 27 4909 FOCTAGE 1,500,00 1,430,00 170.001 28 29 COMMODTTIES SUE-TOTAL 1,600.00 1,530.00 (70.00) 30 31 6211 MAINTENANCE 350.00 350.00 0.00 32 6360 COMPUTER SERV 8,400.00 4,800.00 (3,600.001 33 6510 LEASED VEHICLES 150.00 150.00 0,00 34 8610 EOU1PMENT RENTAL 2,580.00 . 2.160.00 1120.00) 35 6641 COMM. COPIER 2.900,00 6,540.00 (2,360.00) 38 6670 STATIONERY STOCK 1,500.00 1,500.00 0.00 37 6671 MAIL ROON 1.710.00 2,004.00 291.00 38 6672 PRINT SHOP 2,820.00 3,960.00 1,140.00 39 6735 INSURANCE FUND 5,000.00 4,794.00 (205.00) 10 6750 .000030ICATIONS 11,000.00 11,900.00 900.00 11 42 INTERNAL SERVICES SUB-TOTAL 42,410.00 38,452.00 13,952.001 43 44 GRAND TOTALS 254,448,00 937,122.00 82,674.00 FINANCE COMMITTEE / 2 3 August, 8, 1991 FISCAL NOTE (Misc. 91155) BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: PUBLIC SERVICES DEPARTMENT-EMPLOYMENT AND TRAINING DIVISION BUDGET PROGRAM YEAR 1991 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 #91155 and finds: 1) The Employment and training Division has requested to amend its 1991 Budget to reflect the Program Year grant award in the amount of $6,812,677 (Administrative $937,122; Operations $5,875,555) for the period July 1, 1991 through June 30, 1992; A Comparison of the 1991 Adopted Budget to the proposed budget, is included in the attached Schedule. The 1991 Adopted Budget is recommended to be amended as detailed in the attached schedule. 19,607 4,655 • 380,520 250 139,390 FUN 1 COUNTY EXECUTIVE DEPT 7 PUBLIC SERVICES DIV 2 EMPLOYMENT & TRAINING M 1991 1991' ADOPTED PROPOSED AMENDED IR CODE ACCOUNT NAME BUDGET AMENDMENT BUDGET GROUP IT? - SALARIES& FRINGES 001 SALARIES - REGULAR 360,913 002 OVERTIME 250 075 FRINGE BENEFITS 134,735 TOTAL SALARIES & FRINGES $495,898 $24,262 $520,160 GROUP 3 - CONTRACTUAL SERVICES 105 LEGAL EXPENSE 1,500 1,500 128 PROFESSIONAL SERVICES 85,876 9,332 95,208 130 PUBLIC SERVICE ADMIN. 9,300 9,300 201 ACCOUNTING SERVICES 36,600 800 37,400 204 ADVERTISING 2,100 200 2,300 302 DATA PROCESSING 1,092 1,092 342 EgUIPMENT REPAIRS & TAINT 250 250 409 INDIRECT COSTS 16,602 10,031 26,636 430 SUB-CONTRACTORS 98,000 30,519 128,519 502 MAINTENANCE CONTRACT 2 ,320 2,200 514 MEMBERSHIP DUES & PUB. 10,565 6,525 17,090 528 MISCELLANEOUS 2,003 3,800 5,200 574 PERSONAL MILEAGE 4,400 (176) 4,224 658 RENT 36,200 1,400 37,600 727 TRAINING 4,855 4,855 752 TRAVEL I CONFERENCE 2,900 2,900 TOTAL $314,540 $62,434 $376,974 GROUP 4 - COMMODITIES 898 OFFICE SUPPLIES 100 100 909 POSTAGE 1,500 (70) 1,420 $1,600 $(70) $1,530 GROUP 6 - INTERNAL SERVICES 311 MAINT. DEPT. CHARGES 350 350 360 COMPUTER SERV. - OPER. 8,400 (3,600) 4,800 610 LEASED VEHICLES 150 150 640 EQUIPMENT RENTAL 2,580 (120) 2,440 641 CONVENIENCE COPIER 8,900 (2,360) 6,540 670 STATIONERY STOCK 1,500 1,500 671 MAIL ROOM 1,710 294 2,004 672 PRINT SHOP 2,820 1,140 3,960 735 INSURANCE FUND 5,000 (206) 4,794 750 TELEPHONE COMMUNICATIONS 11,000 900 11,930 TOTAL $42,410 $(3,952) $38,458 DIVISION TOTAL $854,448 $62,674 $937,122 GROUP 3 - CONTRACTUAL 210 PROGRAM OPERATING 5,247,867 627,688 5,875,555 TOTAL $5,247,867 $627,688 $5,875,555 DIVISION TOTAL $6,102,315 $710,362 $6,812,677 PREPARED BY: BUDGET DIVISION JULY 11, 1991 TOTAL Resolution # 91155 August 8, 1991 Moved by Johnson supported by Price the resolution be adopted. AYES: Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, Krause. (26) 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 August 8, 1991_ with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 8th day ii,f)• — A 811 Lynn/D. Allen, County Clerk