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HomeMy WebLinkAboutResolutions - 1991.11.21 - 18577November 7, 1991 MISCELLANEOUS RESOLUTION # 91244 BY: PUBLIC SERVICES COMMITTEE, RUTH JOHNSON, CHAIRPERSON IN RE: DEPARTMENT OF PUBLIC SERV10ES/CIRCUIT COURT PROBATION DIVISION-STUDENT INTERN/CASE AIDE GRANT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the original application for the Student Intern/Case Aide Grant (Probation Enhancement Grant) requested a funding level of $69,140, to cover the period October 1, 1991 through September 30, 1992; and WHEREAS this Student Intern/Case Aide Grant (Probation Enhancement Grant) has been awarded funding in the amount of $7,983, as approved by the Michigan Department of Corrections; and WHEREAS the award stipulates this funding level for the period of two (2) months only, effective October 1, 1991 through November 30, 1991; and WHEREAS the award for $7,983 is approximately an eighty-eight percent (88%) variance from the grant application of $69,140 as detailed in the attached schedule; and WHEREAS funding to continue the program beyond November 30, 1991 must go through another application process; and WHEREAS the grant award contract has been reviewed and approved as to legal sufficiency by the Office of Corporation Counsel; and WHEREAS this program is 100% state funded and does not obligate the County to further commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accept the 1991-1992 Student Intern/ Case Aide Grant (Probation Enhancement Grant) in the amount of $7,983. BE IT FURTHER RESOLVED that the future level of service including personnel, be contingent upon the level of state funding available for this program. BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to execute the grant agreement and to approve amendments and extensions up to fifteen (15) percent variance from the award, consistent with the agreement as originally approved. Mr. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE SCHEDULE OAKLAND COUNTY, MICHIGAN DEPARTMENT OF PUBLIC SERVICES CIRCUIT COURT PROBATION STUDENT INTERN/CASE AIDE GRANT FINANCIAL ANALYSIS 1991-1992 GRANT APPLICATION VERSUS 1991-1992 AWARD 1990/1991 Account Account Application 1990/1991 Number Name Budget * Award ** Variance 1001 Salaries-Reg. $60,000 $ 6,516 ($53,484) 3409 Indirect Costs 4,140 967 (3,173) 3574 Personal Mileage 5,000 500 (4,500) TOTAL $69,140 $ 7,983 ($61,157) * Application request is for the period 10/1/91 - 9/30/92 ** Award granted 10/1/91 - 11/30/91 Prepared by Budget Division - LS October 15, 1991 ) 2 ) 3 ) 4 ) 5 ) 6 ) 7 November 21, 1991 FISCAL NOTE BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: DEPARTMENT OF PUBLIC sERvicEs/ciRcuIT COURT PROBATION DIVISION - STUDENT INTERN/CASE AIDE GRANT ACCEPTANCE - MISCELLANEOUS RESOLUTION #91244 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 #91244 and finds: 1) The original application for the Student Intern/Case Aide Grant (Probation Enhancement Grant) requested a funding level of $69,140, to cover the period of October 1, 1991 through September 30, 1992. The Michigan Department of Corrections has awarded funding in the amount of $7,983 to cover the period of Ocotber 1, 1991 through November 30, 1991. The award for $7,983 is approximately an eighty-eight percent (88%) variance from the grant application as detailed in the attached schedule. Any additional funding for this grant beyond November 30, 1991 will require another application process. This grant is 100% State funded and does not obligate the County to further committment. Future level of service, including personnel, will be contingent upon the level of State funding available for this program. The following amendments to the 1991 Adopted Budget are recommended: Revenue 3-27350-179 -01 -00 -2185 Grant Revenue $ 7,983 Expenses 4-27350-179-01-00-1001 4-27350-179-01-00-3409 4-27350-179-01-00-3574 Salaries Indirect Costs Personal Mileage $ 6,516 967 500 $ 7,983 $ -0- Resolution # 91244 November 21, 1991 Moved by Johnson supported by Pernick the resolution be adopted. AYES: Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen. (24) 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 November 21, 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 21st . day af—sj November .•.; 1991 / nnirTITen ,—County T:77:er