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HomeMy WebLinkAboutResolutions - 1992.09.10 - 21466REPORT (Misc. 92198) September 10, 1992 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: Department of Institutional and Human Services/Health Division-1992-1993 Worksite and Community Health Promotion Program Grant Acceptance TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above-referenced resolution on September 2, 1992, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. MISCELLANEOUS RESOLUTION 92198 , September 10, 1992 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - 1992/1993 WORKSITE AND COMMUNITY HEALTH PROMOTION PROGRAM 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 Michigan Department Of Public Health (MDPH) for $214,017 in grant funds, for the period September 1, 1992 through September 30, 1993, to conduct screening and counseling, in community settings, related to a variety of risk factors including hypertension and smoking; and WHEREAS the MDPH has awarded Oakland County a Worksite and Community Health Promotion Program Grant in the same amount and the same time period as the application; and WHEREAS grant funds will cover 100% of program cost, no additional appropriation is required; and WHEREAS this grant is a combination of the previous Hypertension and Michigan Health Initiative grants, acceptance of this grant will delete the previous grants from the 1992/1993 budget; and WHEREAS four (4) FTE positions are funded by this grant, two (2) positions (Auxiliary Health Worker and Clerk III) will be transferred from the previous Hypertension grant; the remaining two (2) positions (Public Health Program Coordinator and Public Health Nutritionist II) are new positions which require the approval of the Personnel Committee; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant agreement is included in the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1992/1993 Worksite and Community Health Promotion Program Grant from the Michigan Department of Public Health in the amount of $214,017 and that the Chairperson of the Board is authorized to execute said grant agreement and to approve changes and grant extensions, not to exceed fifteen (15) percent variance from the original award, which are consistent with the original agreement. BE IT FURTHER RESOLVED that one (1) special revenue funded Public Health Program Coordinator and one (1) special revenue funded Public Health Nutritionist II position be created in new Health Division unit entitled Worksite\Community Health Promotion (162-17) and that two (2) existing position, Auxiliary Health Worker (1628600946) and Clerk III (1628603340) be transferred to the new unit. BE IT FURTHER RESOLVED that the future level of service, including personnel, be contingent on the level of grant funding for this program. BE IT FURTHER RESOLVED that the 1992/1993 grant budget be amended as detailed on the attached schedule. Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE I HEREBY APPA1OVE THE FOREGOING 9ESOLUTION A A iel T. Murpl4, Co-unirE7e L. Oakland County Health Division 1992/1993 Worksite and Community Health Promotion Program 1992/1993 Budget Amendment Worksite/Comm Hypertension Mich. Init. Account Grant Grant Grant Salaries $82,179 (37,939) Fringe Benefits 28,363 (12,194) Indirect Cost 9,040 (3,984) Personal Mileage 1,750 (1,000) Travel & Conference 1,000 (1,000) Postage 960 Medical Supplies 4,000 (3,600) Educational Supplies 1,000 Materials & Supplies (500) Office Supplies 3,000 (2,150) Postage (900) Contractual Services 71,012 Misc. Capital Outlay (2,370) Building Space 5,120 (4,461) Equipment Rental 276 (404) Copier 750 (600) Printing 2,000 (1,500) Telephones 2,400 (1,600) Insurance 1,167 (539) (5,000) Total Expenses $214,017 ($74,741) ($5,000) Grant Revenue $214,017 ($74,741) ($5,000) Please note that the grant will fund four (4) FTE positions, two (2) of which will be filled by PTNEs. Prepared by: Budget Division/TS 01-Sep-92 ; Resolution # 92198 Septemb2r 10, 1992 Moved by Caddell supported by Krause the resolution be adopted. Moved by Caddell supported by Krause the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. AYES: Johnson, Krause, Law, McCulloch, McPherson, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Price, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen. (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 foregoiq resolution is a true and accurate copy of a resolution adopted by the Oakland County .Board of Commissioners on September 10, 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 10th day of—) September 191? (kJ- 4246 .;- Lynn 10. Afien, County nerK