HomeMy WebLinkAboutResolutions - 1992.09.24 - 21566.•I
September 24, 1992
MISCELLANEOUS RESOLUTION #92208
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - ACCEPTANCE OF 1992/1993 OAKLAND
COUNTY NARCOTIC ENFORCEMENT TEAM (N.E.T.) GRANT -
MISCELLANEOUS RESOLUTION #
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #89105 requires the Finance
Committee to review grant acceptances that vary less than fifteen
(15) percent from original grant applications; and
WHEREAS the Oakland County Sheriff's Department applied for
funding of the Oakland County Narcotic Enforcement Team (N.E.T.)
grant under authority of the Anti-Drug Abuse Act of 1988 for the
period October 1, 1992 through September 30, 1993 in the amount of
$542,775 (State - $271,387, County - $63,567, and participating
jurisdictions $207,821); and
WHEREAS the State of Michigan, Department of Management and
Budget has awarded Oakland County a Federally funded Anti-Drug
Abuse Act Multi-jurisdictional Drug Team grant of $100,000 with a
match of $56,653 from the County and $325,426 from participating
jurisdictions as detailed on Schedule A; and
WHEREAS the grant program provides funding for N.E.T. street
enforcement teams, comprised of one (1) Sergeant position provided
by the County, three (3) officers provided by the Michigan State
Police and one (1) officer each provided by police departments from
Troy and Waterford which results in the deletion of one (1) Deputy
II position provided by the County; and
WHEREAS the deletion of one (1) Deputy II position in the
grant will require the approval of the Personnel Committee; and
WHEREAS the attached 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 Sheriff's Department's 1992/1993 Oakland
County Narcotic Enforcement Team (N.E.T) grant in the amount of
$100,000 with a County match of $56,653 and participating
jurisdictions match of $325,426 for a program total of $482,079 and
amends the 1992/1993 Biennial Budget as shown on Schedule B.
BE IT FURTHER RESOLVED that the Board of Commissioners deletes
one (1) special revenue Deputy II position (#4392007206) in the
N.E.T. Unit, Technical Services Division of the Sheriff's
Department (439-20), effective October 1, 1992.
BE IT FURTHER RESOLVED that future level of service, including
personnel, will be contingent upon the level of funding available
through the State for this program and acceptance of this grant
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
I HEREP" P
WE FOREGOING RESOLUTION
Danicl I. xecutiv
I:\DAVE\SHERIFF\NET93AWD.MR
TOTAL $542,775 $482,079 ($60,696)
TOTAL $365,520 5 $365,520 5
====
S O
Schedule A
SHERIFF'S DEPARTMENT
Oakland County Narcotics Enforcement Team Grant
1992/93 Award
Sheriff Dept. Positions
Salaries
Overtime
Fringe Benefits
Total Personnel Cost
Operating:
Professional Services (A)
Indirect Costs (B)
Leased Vehicles
Total Operating Cost
GRANT TOTAL
Funding Source:
State Funding
Match Funding
Oakland County
Oakland County - NET
Michigan State Police
Troy Police Department
Waterford Police Dept.
1992/93
Application
2
$93,161
33,972
$127,133
$365,520
9,802
40,320
$415,642
$542,775
271,387 50.0%
63,567 11.7%
20,160 3.7%
108,857 20.1%
42,480 7.8%
36,324 6.7%
1992/93
Award
1
$47,645
4,950
18,882
$71,477
$365,520
9,802
35,280
$410,602
$482,079
100,000 20.7%
56,653 11.8%
27,947 5.8%
172,558 35.8%
67,340 14.0%
57,581 11.9%
Variance
Increase/
(Decrease)
9
($45,516)
4,950
(15,090)
($55,656)
$0
$0
($5,040)
($5,040)
($60,696)
($171,387)
($6,914)
$7,787
$63,701
$24,860
$21,257
(A) Professional Services includes salaries and fringes for five (5)
positions from the following agencies:
No. Salary No.
Pos. & Fringes Pos.
Salary
& Fringes
Salary
Pos. & Fringe
Chg. Change
Michigan State Police
Troy Police Department
Waterford Police Dept.
3 $207,911
1 84,961
1 72,648
3 $207,911
1 84,961
1 72,648
$0
0 0
0 0
(B) Indirect Cost funding for the State Police positions.
Prepared By:
Budget Division
w:\dave\sheriff\net93awd.wkl 09-Sep-92
21%
12%
68%
60%
10%
30%
(1)
($34,530)
(4,445)
(17,321)
($56,296)
$35,657
3,171
(3,031)
$35,797
($20,499)
(201,547)
5,543
175,505
($20,499)
1
$47,645
4,950
18,882
$71,477
$365,520
9,802
35,280
$410,602
$482,079
100,000
56,653
325,426
$482,079
2
$82,175
9,395
36,203
$127,773
$329,863
6,631
38,311
$374,805
$502,578
301,547
51,110
149,921
$502,578
1992/93
1993 1993 Award
Budget Amendment (Amended Budget)
2 (1) 1
$82,175 ($34,530) $47,645
9,395 (4,445) 4,950
36,203 (17,321) 18,882
$127,773 ($56,296) $71,477
329,863 $35,657 $365,520
6,631 3,171 9,802
38,311 (3,031) 35,280
$374,805 $35,797 $410,602
$502,578 ($20,499) $482,079
301,547 60% (201,547) 100,000 21%
51,110 10% 5,543 56,653 12%
149,921 30% 175,505 325,426 68%
$502,578 ($20,499) $482,079
Schedule B
SHERIFF'S DEPARTMENT
Oakland County Narcotics Enforcement Team Grant
1992/93 Award
1992/93
1992 1992 Award
Budget Amendment (Amended Budget)
Positions
1001 Salaries
1002 Overtime
2074 Fringe Benefits
Total Personnel Cost
Operating:
3128 Professional Services
3409 Indirect Cost
3746 Transportation
Total Operating Cost
GRANT TOTAL
Funding Source:
Grant Funding
County Match
Participating Juridictions
GRANT TOTAL
Positions
1001 Salaries
1002 Overtime
2074 Fringe Benefits
Total Personnel Cost
Operating:
3128 Professional Services
3409 Indirect Cost
3746 Transportation
Total Operating Cost
GRANT TOTAL
Funding Source:
Grant Funding
County Match
Participating Juridictions
GRANT TOTAL
Prepared By:
Budget Division
w:\dave\sheriff\net93awd.wkl 09-Sep-92
September 24, 1992
REPORT (Misc. 92208)
BY:
IN RE:
PUBLIC SERVICES COMMITTEE - JOHN P. MCCULLOCH, CHAIRPERSON
SHERIFF'S DEPARTMENT - ACCEPTANCE OF 1992/1993 OAKLAND
COUNTY NARCOTIC ENFORCEMENT TEAM (N.E.T.) GRANT
TO THE FINANCE COMMITTEE:
Mr. Chairperson, Ladies and Gentlemen:
The Public Services Committee, having reviewed the above-referenced
resolution, reports with the recommendation that the resolution be adopted.
Mr. Chairperson, on behalf of the Public Services Committee, I submit
the forgoing report.
PUBLIC SERVICES COMMITTEE
1/7
S Resolution # 92208 September 24, 1992
Moved by Caddell supported by Ferrens the resolution be adopted.
Moved by Caddell supported by Ferrens the Public Services Committee Report
be accepted.
A sufficient majority having voted therefor, the report was accepted.
Vote on resolution:
AYES: Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson,
Krause, Law, McCulloch, McPherson, Moffitt, Oaks, Obrecht, Olsen, Palmer,
Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron. (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 Septemb3r 24, 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 24th day af—) September
NZ,f4,
Lynn 10. Allen, County Oerk