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HomeMy WebLinkAboutResolutions - 1998.10.15 - 25493October 15, 1998 REPORT ( misc . #98246 ) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - 1998/1999 SECONDARY ROAD PATROL GRANT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on October 7, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing Report. R7 PES NNEL COMMITTEE ,-- Personnel Committee Vote: Motion carried on unanimous roll call vote with Law absent. MISCELLANEOUS RESOLUTION #98246 October 15, 1998 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF'S DEPARTMENT - 1998/1999 SECONDARY ROAD PATROL GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #98126, the Sheriff Department applied to the Michigan Department of State Police - Office of Highway Safety Planning for $970,586 in grant funding from Public Act 416 to conduct Secondary Road Patrol activities for the period October 1, 1998 through September 30, 1999; and WHEREAS the Michigan Department of State Police - Office of Highway Safety Planning has awarded Oakland County with a grant in the amount of $972,785, or 100.23% of the application amount; and WHEREAS the Sheriff has agreed to add one (1) Deputy II position to the Protective Services Division, Traffic Unit, in accordance with the grant; and WHEREAS detailed on the attached schedule, of the total award of $972,785 contributed by the State, exceeds the budgeted cost of the program; and WHEREAS a Sheriff's Department Grant Match is not required, and an additional appropriation is not required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS the grant agreement has been approved through the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the 1998/1999 Public Act 416 Secondary Road Patrol Grant from the State of Michigan Department of State Police in the amount of $972,785 and the FY 1999 Budget be amended, as specified in the attached schedule, to account for the grant. BE IT FURTHER RESOLVED that one Deputy II position be created in the Protective Services Division, Traffic Unit (Secondary Road Patrol Grant). BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to sign the grant agreement and to approve grant modifications and extensions, within fifteen (15) percent of the original award, consistent with the grant agreement approved. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FIAANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. OAKLAND COUNTY SHERIFF DEPARTMENT 1998/1999 SECONDARY ROAD PATROL APPLICATION vs. AWARD 1998/1999 1998/1999 Variance FY 1999 Budget Application Award App/Award Budget Amendment Positions 10 10 0 9 1 Expenditures Salaries $530,654 $530,654 $0 $461,341 $69,313 Overtime 60,000 60,000 0 60,000 $0 Fringe Benefits 249,704 249,704 0 227,194 22,510 Total Personnel $840,358 $840,358 $0 $748,535 $91,823 Radio Rental $13,824 $13,824 $0 $11,304 $2,520 Leased Vehicles 105,300 105,300 0 94,770 10,530 Indirect Costs 11,104 11,104 0 o 11,104 Total Operating Cost $130,228 $130,228 $0 $106,074 $24,154 Total Expenditures $970,586 $970,586 $0 $854,609 $115,977 Funding Source Grant Funding $972,785 $972,785 $0 $761,310 $211,475 County Match 0 o 0 93,299 (93,299 Revenue over Expenditures (2,199) (2,199) 0 0 (2,199 Total Funding $970,586 $970,586 $0 $854,609 $115,977 Prepared by: Fiscal Services Division 09/24/98 • .7r, Resolution #98246 October 15, 1998 Moved by Douglas supported by Millard the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Douglas supported by Millard the resolution be adopted. AYES: Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. HEREB TA0 FOREGOING RESOLUTION L Brooks Patterson, County Executive Date 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 15, 1998 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 15th day pf OctobF-1998. LynE D. Allen, County Clerk