HomeMy WebLinkAboutResolutions - 1995.10.12 - 24606OCTOBER 12, 199116
MISCELLANEOUS RESOLUTION #95252
BY: Finance and Personnel Committee, John P. McCulloch, Chairperson
IN RE: DEPARTMENT OF HUMAN SERVICRS/HEALTE DIVISION - 1995/1996 SUBSTANCE ABUSE
GRANT ACCEPTANCE
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #95098, the Health Division
applied to the Michigan Department of Public Health (MDPH) for $5,128,670 in
substance abuse grant funds for the period October 1, 1995 through September 30,
1996; and
WHEREAS Oakland County's 1994/1995 Substance Abuse award is the same as the
application; and
WHEREAS the 1995 Amended Budget includes $5,523,392 in grant revenue and
expenditures for this program, acceptance of this grant will decrease the grant
revenue and expense budget by $394,722; and
WHEREAS the total 1995/1996 Oakland County substance abuse program effort
is $5,128,670, of which $4,505,141 is state funding, $127,500 is from fees and
collections, $E5,754 is direct Federal funding and $426,275 in the County's
contribution; and
WHEREAS the County amount is included in the 1995 Adopted Budget; and
WHEREAS acceptance of this grant does not obligate the County to any future
commitment; and
WHEREAS this grant has been reviewed through the County Executive's
Contract review process.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners
accepts the 1995/1996 Substance Abuse Grant from the Michigan Department of
Public Health in the amount of $4,509,141 and authorizes the necessary amendments
be made to the 1995 grant budget as detailed on the attached schedule.
BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to
execute the grant agreement and to approve minor changes and grant extensions,
not to exceed fifteen (15) percent variance from the original award.
BE IT FURTHER RESOLVED that the future level of service, including
personnel, be contingent upon the level of state funding for this program.
Chairperson, on behalf of the Finance and Personnel Committee, I move the
adoption of the foregoing resolution.
FINANCE and PERSONNEL COMMITTEE
•
Oakland County Health Division
1995/1996 Substance Abuse Grant Acceptance
1994/1995 1995/1996 Budget
Grant Grant Amendment
As Amended
Zxpenditures
Salaries $291,071 $308,593 $17,522
Fringes 140,500 148,847 8,347
Travel 10,418 10,530 112
Supplies 15,450 13,300 (2,150)
Contracts 4,984,281 4,559,830 (424,451)
Equipment 0 4,000 4,000
Other 63,335 61,968 (1,367)
Indirect Cost 18.337 21.602 azu
Total Expenses $1.5212.22 $5.121.01 =42221
Revenue
Fees & Collections 177,307 127,500 ($49,807)
State 4,617,355 4,509,141 (108,214)
Local 662,976 426,275 (236,701)
Federal 65,754 65,754 Q
Total Revenue
$.5.5232 11111171 Lai324.7221
Prepared by budget Division 09/29/95
FoREcinl:r. RESOLUTION
F9A--/ys
"n„ County Executi‘,.9 Date
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Resolution #95252 October 12, 1995
Moved by McCulloch supported by Obrecht the resolution be adopted.
AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson,
Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos,
Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs. (25)
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 October 12, 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 12th daytof_pctob9.995.
Allen, County Clerk