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HomeMy WebLinkAboutResolutions - 1995.09.21 - 24626IC SERVICES COMM1TT 0 VLA MISCELLANEOUS RESOLUTION #95246 September 21, 1995 BY: PUBLIC SERVICES COMMITTEE, LAWRENCE A. °BRECHT, CHAIRPERSON IN RE: CIRCUIT COURT - 1995/1996 DRUG ADJUDICATION GRANT RENEWAL TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS pursuant to M.R. #95098, 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 $320,807 for the period October 1, 1995 through September 30, 1996: and WHEREAS the Office of Drug Control Policy has awarded the Circuit Court the 1995/1996 Drug Adjudication grant in the amount of $254,611, $66,196 or 20.6% less than the application amount; and WHEREAS this is the fifth year for a drug adjudication grant award; and WHEREAS of the total grant, $152,767 will be funded from Federal sources and S101,844 is County match; the County match remains at 40%; and WHEREAS the grant award includes funding for the continuation of two (2) Court Clerk I positions, one (1) Clerk III position and one (1) Pre-Trial Services Investigator position; and WHEREAS the grant award also includes funding to create one (1) new Pre-Trial Services Investigator position; and WHEREAS funding is available in the Circuit Court's 1995 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 1995/1996 Drug Adjudication Grant from the Michigan Office of Drug Control Policy in the amount of $254,611. 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 position be created in Pretrial Services unit of Public Services, 17.- 03, BE IT FURTHER RESOLVED that program continuation, including personnel, be contingent upon grant funding. Chairpercon, on behalf of the Public Skqces Committee, I move the adoption of the foregoing resolution. . • N September 21, 1995 FISCAL NOTE (Misc. #9524) BY: Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: CIRCUIT COURT - 1995/1996 DRUG ADJUDICATION GRANT RENEWAL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95246 and finds: 1. The Circuit Court has been awarded $254,611 for the 1995/1996 Drug Adjudication Grant from the Michigan Office of Drug Control Policy of which $152,767 is Federally funded and $101,844 is the 40t required County match. 2. In addition to operating costs, the grant award includes funding for the continuation of two (2) court Clerk I positions, one (1) Clerk position and one (1) Pre-Trial Services Investigator position. 3. The grant also includes funding for the creation of one (1) new Pre- Trial Services Investigator position. 4. The Circuit Court's 1995 Adopted Budget includes $31,428 for the operating portion of the grant match; $30,424, is needed. The balance, $1,004, will be returned to the General Fund Contingency Account; 5. The grant match personnel costs total $71,420, of which $2,991 will be covered by unexpended funds from prior grant year, and the balance, $68,423, will be transferred from the Court's Civil Mediation Fund (1-10100-201-011). 6, The 1995 Budget should be amended as follows; Grant Fund Revenue 3-xxxxx-311-01-00- 219,5 Grant Revenue $ 35.951 Expenditures 4-xxxxx-311-01-00 1001 Salaries $ 35,409 2070 Fringe Benefits 20,402 3295 Court Reporter Services (15,000) 3347 Expendable Equipment (436) 3582 Printing 1,331 4898 Office Supplies (3,750) 4909 Postage 318 6360 Computer Services Operations (1,140) 6750 Telephone (1.183) $ 35,951 • General Fund Revenue 3-10100-311-01-00- 2054 Civil Mediation Expenditures 4-10100-311-01-00- 3350 Grant Match Expenditures Circuit Court 4-10100-311-01-00- 3380 Grant Match Non-Departmental 4-10100-909-01-00 9909 Contingency $ 68.429 $ 68.42,2 0 $ (1,004) 1,004 0 7. Unspent grant match funds will be carried forward into the 1996 Budget to cover the balance of the grant year. 8. Program continuation, including personnel, is contingent on the continuation of grant funding. Finance and Personnel Committee . -14 , Resolution #95246 September 21, 1995 Moved by Obrecht supported by Jacobs the resolution be adopted. AYES: Holbert, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. H:PEE 1.1 • a ti HE FOFV E N ‘A-) L Stooks Patterson, County Executive 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 21, 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 21st day of September 1995. Lynn D. Allen, County Clerk-