HomeMy WebLinkAboutResolutions - 1992.08.06 - 19569August 6, 1992
MISCELLANEOUS RESOLUTION #92174
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - 1992 HIV SEROPREVALENCE SURVEY GRANT
ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #89105, the
Health Division applied to the Southeastern Michigan Health
Association (SMHA) for $35,000 in HIV Seroprevalence Grant funds
for the period May 1, 1992 through December 31, 1992; and
WHEREAS the SMHA has awarded Oakland County a grant in the
same amount and for the same time period as in the application;
and
WHEREAS acceptance of this grant requires an amendment to the
1992 Budget reducing grant revenues and expenses by $57,360, which
reflects the eight (8) month time period of the grant and the
elimination of the "non-blinded" portion; and
WHEREAS acceptance of this grant does not obligate the County
to any future commitment; and
WHEREAS this grant has been approved in accordance with the
County Executive's Contract Review Process.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the 1992 HIV Seroprevalence Grant in the
amount of $35,000 and authorizes necessary amendments be made to
the 1992 grant budget as detailed on the attached schedule.
BE IT FURTHER RESOLVED that the Chairperson of the Board is
authorized to execute said grant agreement and to approve minor
changes and grant extensions, not to exceed fifteen (15) percent
variance from the original agreement.
BE IT FURTHER RESOLVED that the future level of service,
including personnel, be contingent on the level of grant funding
for this program.
Mr. Chairperson, on behalf of the Finance Committee, I move
adoption of the foregoing resolution.
FINANCE COMMITTEE
I HERFRY APPROVE THE FOREGOING RESOLUTION
/.4Yri/PL
te Yfed-A Daniel Mur y, In Execu e
Account
Expenses
OAKLAND COUNTY HEALTH DIVISION
1992 HIV SURVEY GRANT APPLICATION
FINANCIAL COMPARISON
1991/1992 1992 1992 Variance/ Variance/
Award* Budget Application* 91/92 Award 92 Budget
Salaries $63,392 $73,744 $28,440 ($34,952) ($45,304)
Fringe Benefits 6,608 7,652 3,028 (3,580) (4,624)
Indirect Cost 6,973 8,717 3,128 (3,845) (5,589)
Liability Insurance 900 1,047 404 (496) (643)
Supplies & Materials 1,201 1,200 0 (1,201) (1,200)
Total Expenses $79,074 $92,360 $35,000 ($44,074) ($57,360)
== ======= ==========
Revenue $79,074 $92,360 $35,000 ($44,074) ($57,360)
=======---- -1=11.
* The 1991/1992 award reflects an annual appropriation, the 1992 application reflects
an eight month period.
Prepared by:
Budget Division\TS
17-Jun-92
August 6, 1992 • Resolution # 92174
Moved by Caddell supported by Serra the resolution be adopted.
AYES: Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, McConnell,
McCulloch, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra,
Skarritt, Wolf, Aaron, Caddell. (22)
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 6, 1992
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 6th day LO Aaaust. 199
Lynn/D. Allen, County C-ler--;!