HomeMy WebLinkAboutResolutions - 1992.12.10 - 19755• December 10; 1992
MISCELLANEOUS RESOLUTION #92274
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: PROSECUTING ATTORNEY - EXTENSION OF THE 1991 COOPERATIVE
REIMBURSEMENT PROGRAM CONTRACT THROUGH 1993
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 another year (a second annual extension) through
December 31, 1993 in the same amount ($1,067,337) awarded in the
1991 contract and 1992 contract; and
WHEREAS this extension for 1993 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 and line-item adjustment
amendments will be addressed by the State after continuation
extension amendments are finalized; and
WHEREAS the required County match is provided in the 1993
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, 1993 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 and acceptance of this extension
does not obligate the County to any future commitment.
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.
FINANCE COMMITTEE
h •
OAKLAND COUNTY PROSECUTING ATTORNEY
COOPERATIVE REIMBURSEMENT PROGRAM GRANT
1992 EXTENSION AWARD & AMENDMENT APPLICATION
Schedule A
1992 1992 Variance
Extension Application Increase/
Award And Award (Decrease)
FTE Positions 21
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 0
Expert Witness Fees 1,000 1,000 0
Professional Service 2,150 2,150 0
Blood Test Paternity 7,645 7,645 0
Extradition Expense 1,000 1,000 0
Membership, Dues, Pu 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 Conferenc 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 6,200 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%) $0
County 265,708 (25%) 265,708 (25%) $0
Total Revenue $1,067,337 $1,067,337 so
dave\pros\no9053mi
Resolution # 92274 December 10, 1992
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County
of Oakland at Pontiac, Michigan this 10th day Pf) 0 eL-0,- " ze)
Allen, County Clerk Lyn
Moved by Caddell supported by McConnell the resolution be adopted.
AYES: Palmer, Pappageorge, Pernick, Price, Schmid, Serra, Skarritt, Wolf,
Aaron, Bishop, Caddell, Crake, Gosling, Huntoon, Jensen, Johnson, McConnell, McCulloch,
McPherson, Millard, Moffitt, Obrecht, Olsen. (23)
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 December,10. 1992
with the original record thereof now remaining in my office.