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HomeMy WebLinkAboutResolutions - 1999.11.18 - 25844November 18, 1999 MISCELLANEOUS RESOLUTION #99290 BY: GENERAL GOVERNMENT COMMITTEE, SHELLEY TAUB, CHAIRPERSON IN RE: DEPARTMENT OF HUMAN SERVICES/HUMAN SERVICES COORDINATING COUNCIL - FY 1999/2000 STRONG FAMILIES/SAFE CHILDREN GRANT APPLICATION/ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS pursuant to M.R. #99019 the Michigan Family Independence Agency (FIA) awarded the Oakland County Human Services Coordinating Council (HSCC) funding in the amount of $501,244 for the period of October 1, 1998 through September 30, 1999 to provide ongoing support for the activities of the HSCC, including functioning as the administrator for any grants received; and WHEREAS the Michigan Family Independence Agency notified the Department of Human Services/Human Services Coordinating Council that it has agreed to renew the grant agreement for this program from the period of October 1, 1999 through September 30, 2000 with a new grant award of $516,000 (2.94% increase over previous award); and WHEREAS this did not require a grant application to be submitted, since the FIA has agreed to renew the current grant agreement another year; there are no other programmatic or personnel changes; and WHEREAS this is the 2nd year of this grant program; and WHEREAS the primary purpose of this program is to assess local needs and resources and gaps in services, developing a long term plan for improving positive results for the development of nurturing families and the safety of children; and WHEREAS the grant funds will continue to cover 100% of the program cost; no additional County resources, including personnel, are required; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; and WHEREAS this grant agreement has been processed through the County Executive Contract Review Process and the Board of Commissioners Grant Acceptance Procedures. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Strong Family/Safe Children grant funding from the Michigan Family Independence Agency (PIA) in the amount of $516,000, for the period of October 1, 1999 through September 30, 2000. BE IT FURTHER RESOLVED the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve any grant extensions or changes, within fifteen percent (15%) of the original award, which is consistent with the original agreement as approved. BE IT FURTHER RESOLVED that acceptance of this grant does not obligate the County to any future commitment and continuation of the special revenue positions in the grant are contingent upon continued future levels of grant funding. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT C2MMILTEE General Government Committee Vote: Motion carried on unanimous roll call vote REVENUES 1-16-277100-12000-0171 Grants - State $501.244 $501,244 $516.000 $14,756 $516,000 $14,756 2.94% Total Revenue HUMAN SERVICES COORDINATING COUNCIL ACTIVITY BUDGET DETAIL FOR FY 1999/2000 STRONG FAMILIES/SAFE CHILDREN PROGRAM FY 1999 GracttAw_ard FY 2000 Grant Award Total Var. Variance Ect_CY0 EXPENDITURES 2-16-277200-12000-2001 Salaries 2-16-277200-12000-2075 Fringe Benefits Total Salaries and Fringe Benefits Community Service Ctr. Sub Abuse Follow-up 4- C's Childcare Scholarships Wraparound Mini Grants Parent/Grandparent Support Adoption Promotion Support Family Supp./Preserv Time-limit Prog Summit Initiatives Consumer Info Network/Sharing Cross Training Total Contracted Services 2-16-277300-12000-2340 2-16-277300-12000-2680 2-16-277300-12000-3292 2-16-277300-12000-3324 2-16-277300-12000-3348 2-16-277300-11000-3568 2-16-277300-11000-3756 2-16-277300-12000-3844 2-16-277300-12000-4252 2-16-277300-12000-4284 2-16-277300-12000-4292 2-16-277300-12000-6667 2-16-277300-12000-6675 Telephone Communications 2-16-277300-12000-9169 Misc. Capital Outlay Total Other Operating Costs Total Expenditures $39,186 $48,080 $8,894 15.345 21.775 6.430 $54,531 $69,855 $15,324 $100,000 $100,000 $0 65.000 60,000 (5,000) 75,000 0 (75,000) 0 50,000 50,000 116,598 116,598 0 25,000 0 (25,000) 12,000 52,000 40,000 0 12,543 12,543 1,459 26,459 25,000 11,000 6,000 (5,000) 0 5,000 5,000 20.000 10.000 $426,057 $438,600 $12,543 $0 $300 $300 1,000 1,000 0 946 500 (446) 660 1,000 340 9,850 0 (9,850) 50 0 (50) 800 0 (800) 1,500 480 (1,020) 412 720 308 0 398 398 0 1,000 1,000 350 450 100 0 1,197 1,197 5,0a6 5_09 (4,688) $20,656 $7,545 (13,111) $501,244 $516,000 $14,756 2.94% 2-16-277200-12100-2572 2-16-277200-12300-2572 2-16-277200-11302-2572 2-16-277200-12200-2572 2-16-277200-12200-2572 2-16-277300-11303-2572 2-16-277200-12400-2572 2-16-277300-12400-2572 2-16-277300-12100-2572 2-16-277300-12100-2572 2-16-277300-12100-2572 2-16-277300-12100-2572 Advertising Consumer Stipends Personal Mileage Printing Professional Services Service Mementos Travel and Conference Workshops and Meetings Office Supplies Postage Provisions Convenience Copier FISCAL NOTE (Misc. #99290) November 18, 1999 BY: FINANCE COMMITTEE, COMMISSIONER SUE ANN DOUGLAS, CHAIRPERSON IN RE: DEPARTMENT OF HUMAN SERVICES/HUMAN SERVICES COORDINATING COUNCIL - FY 1999/2000 STRONG FAMILIES/SAFE CHILDREN GRANT APPLICATION/ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1) The Michigan Family Independence Agency notified the Oakland County Department of Human Services/Human Services Coordinating Council that it has agreed to renew the grant agreement for the Strong Families/Safe Children Program from the period of October 1, 1999 through September 30, 2000. 2) The new grant amount is for a total of $516,000, which is a 2.94% increase over the previous award of $501,244. 3) The grant funds cover 100% of the program cost, no additional County resources, including personnel, are requested. 4) A budget amendment is recommended per the attached Schedule. FIN CE COMMITTEE FINANCE COMMITTEE VOTE; Motion carried unanimously on a roll call vote. I HEREBkAPP THE FOREGOING RESOLUTION Resolution #99290 November 18, 1999 Moved by Taub supported by Causey-Mitchell the resolution be adopted. AYES: Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Causey-Mitchell, Colasanti, Devine, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Brooksratterson. County Executive Date Mft..1 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 18th.ay o7November, 1999. /7 1/ Y4 /d14a4C4ftt-L--- G. William Caddell, County Clerk