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HomeMy WebLinkAboutResolutions - 1999.11.18 - 25830MISCELLANEOUS RESOLUTION #99276 November 18, 1999 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF'S DEPARTMENT - 1999/2000 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 $1,015,080 in grant funding from Public Act 416 to conduct Secondary Road Patrol activities for the period October 1, 1999 through September 30, 2000; and WHEREAS the Michigan Department of State Police - Office of Highway Safety Planning has awarded Oakland County with a grant in the amount of $1,015,080, or 100% of the application amount which is a 4.58% increase over the 1998/1999 award; and WHEREAS the attached schedule shows the total award contributed by the State equals the budgeted cost of the program, 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 NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the 1999/2000 Public Act 416 Secondary Road Patrol Grant from the State of Michigan Department of State Police in the amount of $1,015,080 and the FY 2000 Budget be amended, as specified in the attached schedule, to account for the 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. FI NCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. 0 10 10 0 10 Positions OAKLAND COUNTY SHERIFF DEPARTMENT 1999/2000 SECONDARY ROAD PATROL APPLICATION vs. AWARD 1999/2000 1999/2000 Variance FY 1999 Budget Application Award App/Award Budget Amendment Expenditures Salaries $527,347 $527,347 $0 $530,654 ($3307 Overtitne 87,000 87,000 0 60,000 $27,000 Fringe Benefits 256,956 256,956 0 249,704 7,252 Total Personnel $871,303 $871,303 $0 $840,358 $30,945 Radio Rental $13,824 $13,824 SO $13,824 $0 Leased Vehicles 118,723 118,723 0 105,300 13,423 Indirect Costs 11,230 11,230 0 11,104 126 Total Operating Cost $143,777 $143,777 $0 $130,228 $13,549 Total Expenditures $1,015,080 $1,015,080 $0 $970,586 $44,494 Funding Source Grant Funding $1,015,080 $1,015,080 $0 $972,785 $42,295 County Match 0 0 0 0 0 Revenue over Expenditures 0 0 0 (2,199) 2,199 _ Total Funding $1,015,080 $1,015,080 $0 $970,586 $44,494 Prepared by: Fiscal Services Division 09/16/99 Oakland County Grant Application/Acceptance Summary Report fr." , Title of Grant 1999/2000 SECONDARY ROAD PATROL GRANT ACCEPTANCE Grantor Agency Michigan Department of State Police Office of Highway Safety Planning Title of Grant Funded Program Secondary Road Patrol Traffic Accident Prevention Program Notification Date 7-30-99 Submission/Acceptance Deadline 9-1-99 Requesting Department/Program/Agency Sheriffs Department Grant being submitted is: New Renewal X Modified The maximum number of years for which this grant is available: 1 This will be the 22ad. year of grant funding for this program. Is this program projected to extend beyond the current grant funding period? Yes Briefly, describe any program changes since the most recent grant acceptance: GRANT SUMMARY Number of grant funded positions Total amount ($$) of grant Grant funded personnel costs Grant funded fringe benefits Grant funded program costs County match requirements County match funding source (Account No., OCA, PCA, Object Level 3) State & local match requirements (provide amount and percentage) Grant funding period 10/1999 to 9/2000 GRANT GRA VARIANCE REQUEST ACCEPTANCE AMOUNT* ($$ AND %) 10 10 0 $1,015,080 $0 $1,015,080 $614,347 0 $614,347 $256,956 0 $256,956 $143,777 $143,777 $0 • 0 0 0 N/A N/A N/A N/A N/A N/A 1\ Resolution #99276 November 18, 1999 Moved by Douglas supported by Causey-Mitchell the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). The Chairperson stated that Finance Committee, items c and d, were being moved under Finance Committee on the Regular Agenda. AYES: Appel, Causey-Mitchell, Colasanti, Coleman, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolutions on the Consent Agenda were adopted (with accompanying reports accepted). 'R E THE FOREGOING RESOLUTION !!Z2_111.i son, County Executive Date 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 November 18, 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 18At day/Of NovembA, 1999. G. William Caddell, County Clerk