HomeMy WebLinkAboutResolutions - 1996.08.08 - 24690MISCELLANEOUS RESOLUTION 196182
BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 1996/1997 SUBSTANCE
ABUSE GRANT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the Health Division applied to the Michigan Department of
Community Health (MDCH) for $5,507,920 in Substance Abuse Grant Funds for the
period of October 1, 1996 through September 30, 1997; and
WHEREAS Oakland County's 1996/1997 Substance Abuse Grant award is the
same as the application as detailed in Schedule A; and
WHEREAS the 1995/1996 grant award (per Miscellaneous Resolution #95252)
includes $5,128,670 in grant revenue and expenditures for this program,
acceptance of the 1996/1997 grant award will increase the grant revenue and
expense budget by $379,250 (7.4%) as detailed in Schedule B; and
WHEREAS the total 1996/1997 Oakland County Substance Abuse program
effort is $5,507,920, of which $272,060 is from Fees & Collections, $65,000 is
from direct Federal funding, $4,608,141 is from State funding, and $562,719 is
the County's contribution; and
WHEREAS the County's amount is included in the 1996 Adopted Budget; and
WHEREAS acceptance of this grant does not obligate the County to any
future commitment; and
WHEREAS the grant agreement will be reviewed through the County
Executive's Contract Review Process.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners
accepts the 1996/1997 Substance Abuse Grant from the Michigan Department of
Community Health in the amount of $5,507,920 and authorizes the necessary
amendments be made to the 1996/1997 grant budget as detailed in the attached
Schedules.
BE IT FURTHER RESOLVED that the Chairperson of the Board of
Commissioners 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 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
$323,026
149.035
$472,061
$323,026
149,035
$472,061
OAKLAND COUNTY HEALTH DIVISION
199611997 SUBSTANCE ABUSE GRANT APPLICATION
COMPARED TO
1996/1997 SUBSTANCE ABUSE GRANT ACCEPTANCE
SCHEDULE A
1996/97
Grant Application
1996/97
Grant Award
EXPENDITURES
Salaries
Fringe Benefits
Total Salaries and Fringe Benefits
Direct Operating Costs
Travel
Supplies
Contracts
Equipment
Other
Total Direct Operating Costs
Indirect Cost
Total Expenditures
REVENUE
Fees & Collections
Federal
State
Local
Total Revenue
$8,900 $8,900
11,000 11,000
4,919,692 4,919,692
0 0
70,651 70,651
$5,010,243 $5,010,243
$25,616 $25,616
$5,507.920 $5,507,920
$272,060 $272,060
65,000 65,000
4,608,141 4,608,141
562.719 562.719
15.507_924 $5,507,920
$308,593
148.847
$457,440
$323,026
149,035
$472,061
$10,530 $8,900
13,300 11,000
4,559,830 4,919,692
4,000 0
61,968 70,651
$4,649,628 $5,010,243
$21.602 $25,616
5.128.670 $5.507.920
$127,500
65,754
4,509,141
426,275
$5.128.670
$272,060
65,000
4,608,141
562.719
$5.507.920
($1,630)
(2,300)
359,862
(4,000)
8.683
$360,615
$4.014
$379.250
7 14
OAKLAND COUNTY HEALTH DIVISION
1996/1997 SUBSTANCE ABUSE GRANT APPLICATION
COMPARED TO
1995/1996 SUBSTANCE ABUSE GRANT ACCEPTANCE
SCHEDULE B
1995/96
Grant Award 1996/97
(per MR #95252) Grant Application
Pct. (%)
Variance Change
EXPENDITURES
Salaries
Fringe Benefits
Total Salaries and Fringe Benefits
Direct Operating Costs
Travel
Supplies
Contracts
Equipment
Other
Total Direct Operating Costs
Indirect Cost
Total Expenditures
REVENUE
Fees & Collections
Federal
State
Local
Total Revenue
$144,560
(754)
99,000
136.444 •
$379250
$14,433
188
$14,621
Resolution #96182 August 8, 1996
Moved by Jensen supported by Holbert the resolution be adopted,
AYES: Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson,
Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick,
Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Dingeldey. (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 August 8, 1996 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 8th day of Augus 96.
Lynn D. Allen, County Clerk