HomeMy WebLinkAboutResolutions - 1999.08.19 - 25614FINANCE COMMITTEE
FINANCE COMMITTEE VOTE:
Motion carried unanimously on a roll call vote with Obrecht absent.
MISCELLANEOUS RESOLUTION 199203 August 19, 1999
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: SHERIFF'S DEPARTMENT - 1999/2000 Inmate Zero Tolerance Project
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #98126, the Oakland County
Sheriff Department applied for a grant from the Michigan Department of Community
Health, Office of Drug Control Policy; and
WHEREAS the Sheriff Department has had a substance abuse grant for the last
nine years; and
WHEREAS the grant award as presented here is a continuation of the previous
grant; and
WHEREAS the grant award is $289,483 of which the State's portion equals
$173,690 (60%) and the County's portion equals $115,793 (40%); and
WHEREAS this award is ten (10t) percent less than the original application;
and
WHEREAS the Sheriff Department has sufficient funds for the grant match
requirement in the FY 2000 grant match line item in the Sheriff Budget; and
WHEREAS the Sheriff Department has agreed to fund excess expenditures from
the General Fund Budget.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accepts the 1999/2000 Inmate Zero Tolerance Project grant in the amount of
$289,483.
BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the
County to any future commitment.
Chairperson, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
1999/2000 1999/2000
Application Award
Variance Budget
Application Amendment
$173,690 $192,482 $173,690 60% ($18,792)
116793 128.321 115,793 40% ($12,528)
$289,483 $320,803 $289,483 9.76% ($31,320)
0 25,000 0_ (25,000)
$289,483 $345,803 $289,483 (656,320)
$0
0
$0
$0
60
$0
$_0
$0
OAKLAND COUNTY SHERIFF DEPARTMENT
199912000 Inmate Zero Tolerance Project
FINANCIAL ANALYSIS
Line-Item
# of Positions
Expenditures
Salaries
Fringe Benefits
Total Personnel
Contractual Services
Total Expenditures
Revenues
State Grant
County Match
Revenues
Fees and Collection
FY 2000
Budget
6
$175,838
70,175
$246,013
$43,470
$289,483
6
$204,218
79,645
$283,863
$61,940
$345,803
6
$175,838
70.175
$246,013
$43A7_0
$289,483
0
($28,380)
(9,e17_0)
($37,850)
(18.47_0)
($56,320)
0
Prepared by: Fiscal Services
Resolution #99203 August 19, 1999
Moved by Douglas supported by Jensen the resolution be adopted.
AYES: Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law,
McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson,
Schmid, Sever, Suarez, Taub, Amos, Causey-Mitchell, Colasanti, Coleman. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
erson, County Executive
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, G. William Caddell, 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 19, 1999 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 19th da)vof August, 1999.
6-
G: William Caddell, County Clerk