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HomeMy WebLinkAboutResolutions - 1994.09.22 - 24298I • o REPORT (Misc. #94282) September 22, 1994 BY: Personnel Committee - Marilynn Gosling, Chairperson TO: The Oakland County Board of Commissioners IN RE: CIRCUIT COURT - 1994/1995 DRUG ADJUDICATION GRANT RENEWAL TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on September 14, 1994, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #94282 September 22, 1994 BY: PUBLIC SERVICES COMMITTEE, LAWRENCE A. °BRECHT, CHAIRPERSON IN RE: CIRCUIT COURT - 1994/1995 DRUG ADJUDICATION GRANT RENEWAL TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #89105, the Circuit Court applied to the State of Michigan Office of Drug Control Policy to renew Federal Drug Adjudication grant funds in the amount of $262,827 for the period October 1, 1994 through September 30, 1995; and WHEREAS the Office of Drug Control Policy has awarded the Circuit Court a 1994/1995 Drug Adjudication grant in the amount of $218,660, $44,167 or 16.8% less than the application amount; and WHEREAS of the total grant, $131,196 will be funded from Federal sources and $87,464 is County match, program guidelines have increased the County match from 25% in 1993/1994 to 40% in 1994/1995; and WHEREAS the grant award includes funding to reclassify the special revenue funded Pretrial Services Investigator (#3110607363) from part-time non-eligible to full-time eligible status and to create one (1) special revenue funded Court Clerk I position; and WHEREAS funding is available in the Circuit Court's mediation fund and 1994 budget to cover the required County match, no additional appropriation is required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1994/1995 Drug Adjudication Grant from the Michigan Office of Drug Control Policy in the amount of $218,660. BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to execute the grant agreement and to approve minor changes and extensions, within fifteen (15) percent of award as originally approved. BE IT FURTHER RESOLVED that one (1) special revenue funded Pretrial Services Investigator (#3110607363) be reclassified from part-time non-eligible to full-time eligible and one (1) additional full-time eligible special revenue funded Court Clerk I position be created in the Circuit Court Administration Division. BE IT FURTHER RESOLVED that program continuation, including personnel, be contingent upon grant funding. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. 7' rBLIC SERVICES COMMITTEE / 1 L, $ 45,327 $ 36,765 20,979 (12,500) 436 10,000 3,410 1,146 (10,030) ( 5,190) 311 45,327 $ 0 Grant Revenue Salaries Fringe Benefits Court Reporter Exp. Equipment Visiting Judge Office Supplies Postage Comp. Sirs. - Op. Comp. Svs. - Dev. Telephone Civil Mediation $ 49,095 Court Reporter Grant Match Visiting Judge Office Supplies Postage Comp. Services Telephone $( 6,000) 87,464 (29,000) ( 1,500) ( 766) ( 630) ( 473) $ 49,095 0 September 22, 1994 FISCAL NOTE (Misc. #94282) BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON IN RE: CIRCUIT COURT - 1994/1995' DRUG ADJUDICATION GRANT RENEWAL - MISCELLANEOUS RESOLUTION #94XXX TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #94282 and finds: 1. The Circuit Court has been awarded a 1994/1995 Drug Adjudication Grant from the Michigan Office of Drug Control Policy in the amount of $218,660, of which $131,196 is Federally funded and $87,464 is the 40% required County match. 2. Of the total County match, $49,095 is required match on personnel and $38,369 is required match on operating. 3. Circuit Court Mediation funds will be used to cover the match on personnel, operating match will be covered by the appropriate line-items in the 1994 Circuit Court budget. 4. The 1994 Budget should be amended, as follows, to account for the new grant award and the required County match: Special Revenue Funds Revenue 3-xxxxx-311-01-00-2185 Expenditures 4-xxxxx-311-01-00-1001 4-xxxxx-311-01-00-2070 4-xxxxx-311-01-00-3295 4-xxxxx-311-01-00-3347 4-xxxxx-311-01-00-3777 4-xxxxx-311-01-00-4898 4-xxxxx-311-01-00-4909 4-xxxxx-311-01-00-6360 4-xxxxx-311-01-00-6361 4-xxxxx-311-01-00-6750 Government Funds Revenue 3-10100-311-05-00-2054 Expenditures 4-10100-311-01-00-3295 4-10100-311-01-00-3380 4-10100-311-01-00-3777 4-10100-311-01-00-4898 4-10100-311-01-00-4909 4-10100-311-01-00-6630 4-10100-311-01-00-6750 5. Unspent grant match funds will be carried forward into the 1995 Budget to cover the balance of the grant year. FINANCE COMMITTEE In Testimony Whereof, I have hereunto set my hand and affj County of Oakland at Pontiac, Michigan this 22nd day of D. Allen, County Clerk Resolution #94282 September 22, 1994 Moved by Obrecht supported by Huntoon the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by Huntoon the resolution be adopted. AYES! Pernick, Powers, Taub, Crake, Dingeldey, Douglas, Garfield, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Kramer, Law, McCulloch, McPherson, Newby, Oaks, Obrecht, Palmer. (20) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. '11HEREBYJOOKCYVHE FOREGOIW RESOLUTION 7/2Yh tt Broo atteFsoIC County Executive Date 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 September 22, 1994 with the original record thereof now remaining in my office.