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HomeMy WebLinkAboutResolutions - 1999.07.15 - 25757MISCELLANEOUS RESOLUTION 499170 July 15, 1999 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF'S DEPARTMENT - 1999 AUTOMOBILE THEFT PREVENTION AUTHORITY 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 Automobile Theft Prevention Authority (ATTA) for $450,556 in grant funding for the period January 1, through December 31, 1999; and WHEREAS the ATPA has awarded Oakland County with a calendar year 1999 grant in the amount of $420,818, or 93.4% of the application amount; and WHEREAS as detailed on the attached schedule, of the total award, $346,171 will fund Oakland County operations including four (4) Deputy II positions, this is the same staffing level as the 1998 award; and WHEREAS the remaining $74,647 will fund one (1) Police Officer and vehicle for the City of Pontiac; and WHEREAS the total program effort of $420,818 is funded by a $289,317 grant from ATPA; a $108,175 match from Oakland County, of which $20,000 will come from the Auto Theft Forfeiture Account; and a $18,371 match from the City of Pontiac; and WHEREAS funding is available in the Sheriff's Department Grant Match line- item and the Auto Theft Forfeiture General Ledger Account to cover the required match, no additional appropriation is required; and WHEREAS the grant award is only $29,738 (6.6%) less than the original application; 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 1999 Automobile Theft Prevention Authority Grant in the amount of $420,818 with a County match of $108,175, of which $20,000 will come from the Auto Theft Forfeiture Account, and a participating jurisdiction match of $23,326. BE IT FURTHER RESOLVED that the 1998 Grant Revenue and Expenditure Budget be amended to reflect the 1999 award. 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. BE IT FURTHER RESOLVED that the future level of service, including personnel, is contingent upon continued grant funding for this program. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. I je:: F CE COMMITTEE ./( 6a„, Finance Committee Vote: Motion carried unanimously on a roll call vote. 4 OAKLAND COUNTY AUTO THEFT SQUAD BUDGET DETAIL 1998 AWARD VS. 1999 APPLICATION 1998 1999 Variance Award Application Positions 4 4 Expenditures Salaries $202,392 $204,311 $1,919 Overtime 15,179 30,646 $15,467 Fringe Benefits 104,311 102,945 ($1.366) Total Personnel $321,882 $337,902 $16,020 Leased Vehicles 24,400 24,400 $0 Total Vehicles $24,400 $24,400 $0 hvestigation Supplies j000 1 000 $0 Total Field Operations $1,000 $1,000 $0 Telephone 3 000 4. $1,000 Total Office Operations $3,000 $4,000 $1,000 Total Sheriff Expenditures $350,282 $367.302 iazau Funding Source Grant Funding $262,712 75% $275,477 $12,765 County Match 87,570 25% 91,825 4 255 Total Funding for Sheriff $350,282 $367,302 0212,12 4.63% City of Pontiac Personnel $67,382 $77,154 $9,772 . Vehicle 6 100 6 100 0 $73,482 $LUM nia Funding Source Grant Funding $55,111 $62,440 $7,329 City Match 18,371 20,814 2 4.43 Total Funding for Pontiac $73,482 1113.254 $9,772 11.74% Total Grant Funding $317,823 $337,917 $20,094 Oakland County Match 87,570 91,825 4,255 City of Pontiac Match 18,371 20,814 2 443 Total Grant $423,764 $450,556 $26,792 5.95% Prepared by: Fiscal Services Division, 8/19/98 G.' William Caddell, Couhty Resolution #99170 July 15, 1999 Moved by Douglas supported by Causey-Mitchell the resolution be adopted. AYES: Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Causey-Mitchell, Colasanti, Devine, Dingeldey, Douglas, Galloway. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. ••n•••=.0...• BY 00'1 s PA 4.6IPR OV E FOREGOING RESOLUTION 7h3/55 n, Cotmiy. Ex9otve Date IV It5t,e7 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 July 15, 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 15th dayf July, 1999.