Loading...
HomeMy WebLinkAboutResolutions - 1997.10.23 - 2517340_b October 9, 1997 MISCELLANEOUS RESOLUTION #97212 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: SHERIFF'S DEPARTMENT - 1997/1998 Zero Tolerance Offender Drug Testing To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff Department has had a substance abuse grant for the last 7 years; and WHEREAS during the application stage of the substance abuse application it was discovered that we needed to change some of the program criteria in order to continue this grant; and WHEREAS the grant award as presented here is a continuation of the previous grant, but under a new title and grant contract; and WHEREAS the grant award is $269,648 of which the State's portion is $161,789 (60%) and the County's portion is $107,859 (40%);and WHEREAS this award is $1,037 (.4%) less than the original application; and WHEREAS the Sheriff Department has sufficient funds for the grant match requirement in the 1997/1998 grant match line item in the Sheriff Budget. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1997/1998 Zero Tolerance Offender Drug Testing grant in the amount of $269,248 BE 17 FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICEnCOMMITTEE FISCAL NOTE (M.R. #97212) October 23, 1997 BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - 1997/1998 ZERO TOLERANCE OFFENDER DRUG TESTING GRANT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above Miscellaneous Resolution and finds that funds have been included in the FY 1998 and FY 1999 Budgets to cover this activity, no additional appropriation is required. FINANCE AND PERSONNEL COMMITTEE OAKLAND COUNTY SHERIFF DEPARTMENT 199711998 Zero Tolerance Offender Drug Testing (1997/1998 SUBSTANCE ABUSE COORDINATING - MONITORING GRANT) FINANCIAL ANALYSIS FY 1998 1997/1998 1997/1998 Variance Budget Line-Item Budget Application Award Application Amendment # of Positions 5 5 5 0 0 Expenditures Salaries $141,381 $141,381 $141,613 8232 $232 Fringe Benefits 64,909 64,909 58,274 (6,635) (6,635) Total Personnel $206,290 $206,290 $199,887 ($6,403) ($6,403) Contractual Services $64,395 $64,395 $69,761 5,366 $5,366 _ Total Expenditures $270,685 $270,685 $269,648 ($1,037) ($1,037) -0.38% Revenues State Grant $162,411 $162,411 $161,789 ($622) ($622) County Match 108,274 108,274 107,859 (415) (415) Total Revenues $270,685 $270,685 $269,648 ($1,037) ($1,037) Prepared by: Budget Division 09/22/97 L Blocks Patters I HEREB OVE T 4 • 1 741111.1"...- y Executive REGOING RESOLUTION .4/014(/7 Date Resolution #97212 October 23, 1997 Moved by Taub supported by Huntoon the resolution be adopted. AYES: Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas. (22) NAYS: None. (()) 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 23, 1997 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 23rd day of October 1997. lii4n-b. Allen, County Clerk 4"4-