HomeMy WebLinkAboutResolutions - 1995.08.17 - 24362Salaries
Fringes
Client Services
Total
$7,764
854
16.,.5$2
$25,200
$3,337
367
10.000
$ 13,704
$4,427
487
6,582
$ 1 1 , 4 9 6
MISCELLANEOUS RESOLUTION 195219 August 17, 1995
BY: Health and Human Services Committee, Shelley Taub, Chairperson, Department
of Human Services/Community Mental Health
IN RE; DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH-PROJECT REACH-
EARLY ON GRANT, RETURN OF UNSPENT FUNDS TO OAKLAND SCHOOLS/MICHIGAN
DEPARTMENT OF EDUCATION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Early On Grant awarded to Oakland County Community Mental
Health Division was for the amount of $25,200 authorizing services to infants
with developmental disability; and is 1001 funded with no County match required;
and
WHEREAS the awarded funding will be underspent by fiscal year end of
September 30, 1995, due to turnover in the funded position and the recruitment
time required to hire a replacement; and
WHEREAS it is estimated that $11,496 will be unspent, which is detailed as
follows:
Original Grant Revised Grant Grant Adjustment
WHEREAS Oakland Schools is proposing to redirect unused funds to support
summer projects, and
WHEREAS this request has been approved by the Community Mental Health Board
on 'July 18, 1995,
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves amending the grant amount by a reduction of $11,496 or 45.6k of the
original grant amount of $25,200.
Chairperson, on behalf of the Health and Human Services Committee,
I move the adoption of the foregoing resolution.
lurk, c.L.L.A.b
HEALTH AND HUMAICISERVICES COMMITTEE
Salaries
Fringe Benefits
Client Services
Subtotal
Total
($ 4,427)
($ 487)
($ 6.582)
($11,496).
0
, August 17, 1995
FISCAL NOTE (Misc. #95219)
BY: Finance and Personnel Committee - John P. McCulloch, Chairperson
IN RE: DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH PROJECT
REACH- EARLY ON GRANT, RETURN OF UNSPENT FUNDS TO OAKLAND
SCHOOLS/MICHIGAN DEPARTMENT OF EDUCATION, MISCELLANEOUS RESOLUTION
#95
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance and Personnel Committee
has reviewed Miscellaneous Resolution #95211_ and finds;
1) The Early On Grant awarded to Oakland County Community Mental Health
Division was for the amount of $25,200 authorizing services to infants with
davelophkental disability, and is 100% funded with no County match required.
2) The grant is being reduced by the anticipated unspent amount of
$11,496 which represents 45.6% of the original funding.
3) The Fiscal Year 1994/95 Budget is amended as follows;
Early On Grant Fund
Revenue
3-27186-166-26-00-2185 Grant Revenue ($11,496)
Expendituzes
4-27186-166-26-00-1001
4-27186-166-26-00-2074
4-27186-166-26-00-3042
FINANCE Atfill PERSONNEL COMMITTEE
Resolution #95219 August 17, 1995
Moved by Taub supported by Moffitt the resolution be adopted.
AYES: Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch,
McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub,
Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
H E FOREGOING RESOLUTION
---"'11.111"ftiftft•
L. Brooks 'atterson, County Executive Date
STATE OF MICHIGAN)
COUNT/ OF OAKLAND)
:, 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 17, 1995 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 17th day hof_Augustc..1995 (24V4a---
1 HEREBY R E FOREG
3
Allen, County Clerk