HomeMy WebLinkAboutResolutions - 1991.11.21 - 18579November 21, 1991
MISCELLANEOUS RESOLUTION #91249
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: PROSECUTING ATTORNEY - EXTENSION OF 1991 COOPERATIVE
REIMBURSEMENT PROGRAM CONTRACT THROUGH 1992
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Michigan Department of Social Services, Office of
Child Support has notified the Oakland County Prosecuting Attorney
that the 1991 Cooperative Reimbursement Program Contract will be
extended for one year through December 31, 1992 in the same amount
($1,067,337) awarded in the 1991 contract; and
WHEREAS this extension for 1992 will maintain proportionate
funding levels of $801,629 (75%) by the State and $265,708 (25%) by
the County for a program total of $1,067,337 as detailed in
attached Schedule A; and
WHEREAS requests for expansion amendments will be addressed by
the State after continuation extension amendments are finalized;
and
WHEREAS it will be necessary to request an expansion amendment
to adequately fund the 1992 contract at current levels to avoid
program reductions; and
WHEREAS the required County match is provided in the 1992
Recommended Budget; and
WHEREAS the contract has been approved by the County
Executive's Contract Review Process.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the extension of the Prosecuting Attorney
Department's 1991 Cooperative Reimbursement Program Contract
through December 31, 1992 in the amount of $1,067,337 at
proportionate funding levels of $801,629 (75%) by the State and
$265,708 (25%) by the County.
BE IT FURTHER RESOLVED that future level of service, including
personnel, will be contingent upon the level of funding available
from the State for this program.
BE IT FURTHER RESOLVED that acceptance of this extension does
not obligate the County to any future commitment.
zi,INANCE COMN .zINANCE COMMITTEE
_
BE IT FURTHER RESOLVED that the Chairperson of the Board of
Commissioners 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 Finance Committee, I move
the adoption of the foregoing resolution.
FTE Positions 21 21
$0
$0
Total Revenue $1,067,337 $1,067,337 $0
OAKLAND COUNTY PROSECUTING ATTORNEY
COOPERATIVE REIMBURSEMENT PROGRAM GRANT
1991 AWARD/1992 APPLICATION AND AWARD
1992 Variance
1991 Application Increase/
Award and Award (Decrease
Salaries $627,175 $627,175 $0
Fringe Benefits 251,098 251,098 0
Personnel Cost $878,273 $878,273 $0
Indirect Cost 65,853 65,853 n
Expert Witness Fees 1,000 1,000 0
Professional Services 2,150 2,150 0
Blood Test Paternity 7,645 7,645 0
Extradition Expense 1,000 1,000 0
Membership, Dues, Pub 1,000 1,000 0
Miscellaneous 1,300 1,300 0
Personal Mileage 2,500 2,500 0
Printing 2,000 2,000 0
Travel and Conference 2,900 2,900 0
Postage 9,000 9,000 0
Capital Outlay 5,000 5,000 0
Building Space 33,690 33,690 0
Computer Services 7,600 7,600 0
Radio Communications 1,363 1,363 0
Leased Vehicles 9,423 9,423 0
Equipment Rental 8,200 8,200 0
Convenience Copier 3,600 3,600 0
Stationery Stock 8,000 8,000 0
Telephone Commun. 12,239 12,239 0
Insurance 3,601 3,601 0
Total Expenses $1,067,337 $1,067,337 $0
Funding Source
State $801,629 (75%) $801,629 (75%)
County 265,708 (25%) 265,708 (25%)
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In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County
of Oakland at Pontiac, Michigan this 21st . day of—) November ?f :991_
/
Lynn, . A en, County Olerk
November 21, 1991 Resolution # 91249
Moved by Caddell supported by Crake the resolution be adopted.
AYES: Caddell, Crake, Ferrens, Gosling, Nuntoon, Jensen, Johnson, Krause,
Law, McConnell, McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge,
Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND
1, Lynn O. Allen, Clerk of the County of Oakland, do hereby certify that the foregoing
resdlution is a-true and accurate copy of a resolution adopted by the Oakland County
.Board of Commissioners on November 21, 1991 - with the on record there-Of now remaining in my office.