HomeMy WebLinkAboutResolutions - 2020.12.07 - 33968MISCELLANEOUS RESOLUTION #20642 December 7, 2020
BY: Commissioner Penny Luebs, Chairperson, Health, Safety and Human Services Committee
IN RE: HEALTH AND HUMAN SERVICESIHEALTH DIVISION — OAKLAND SCHOOLS HOME
VISITATION GRANT ACCEPTANCE
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS Oakland Schools was awarded continued funding by the Michigan Department of Education for
their Home Visitation Grant; and
WHEREAS Oakland Schools is continuing the sub -award with Oakland County under the Home Visitation
Grant for the expansion of the Nurse Family Partnership program in the south end of Oakland County; and
WHEREAS the Oakland Schools Home Visitation award is in the amount of $129,000 for the grant period
of October 1, 2020, through September 30, 2021; a decrease of $127,212 from the previous award; and
WHEREAS there is no local grant match; and
WHEREAS this program provides home visits to first-time mothers during and after pregnancy until the
child is two years of age; and
WHEREAS the program focuses on improving pregnancy outcomes, assisting parents to provide
competent and responsible care to improve child health outcomes, and improving economic self-
sufficiency; and
WHEREAS the funding is sufficient to continue one (1) Special Revenue (SR) Full -Time Eligible (FTE)
Public Health Nurse III position (#1060291-12185) within Children's Health Care Services unit; and
WHEREAS due to budget modifications, it is requested to delete one (1) vacant SR funded FTE Public
Health Nurse III position (#1060291-118980) within Children's Health Care Services unit; and WHEREAS
this grant agreement has completed the Grant Review Process and is in compliance with
Miscellaneous Resolution #19006.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby accepts
the grant award for the Home Visitation Grant through Oakland Schools in the amount of $129,000 for the
period of October 1, 2020, through September 30, 2021,
BE IT FURTHER RESOLVED to continue the funding of one (1) Special Revenue (SR) Full -Time Eligible
(FTE) Public Health Nurse III position (#1060291-12185) within Children's Health Care Services unit. BE
IT FURTHER RESOLVED to delete one (1) vacant SR funded FTE Public Health Nurse III position
(#1060291-118980) within Children's Health Care Services unit.
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 is contingent upon continued
future levels of grant funding.
BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute
the grant agreement and to approve the grant extensions or changes, within fifteen percent (15%) of the
original award, which are consistent with the original agreement as approved
BE IT FURTHER RESOLVED that the FY 2021 budget is amended as follows
HOME VISITING INITIATIVE (#28617)
Budget Reference 2020 / GR0000000851 Activity: GLB Analysis: GLB
Revenues
1060291-133215-615571
Expenditures
1060291-133215-702010
1060291-133215-722740
1060291-133215-730072
1060291-133215-730982
1060291-133215-731346
1060291-133215-731388
1060291-133215-731941
1060291-133215-732018
1060291-133215-750245
FY 2021
State Operating Grants $ (256,212)
Total Revenue $ (256,212)
Salaries
$ (113,510)
Fringe Benefits
(71,890)
Advertising
(11,000)
Interpreter Fees
(3,000)
Personal Mileage
(5,800)
Printing
(2,250)
Training
(5,000)
Travel and Conference
(3,000)
Incentives
(26,212)
1060291-133215-750294
Materials and Supplies
(1,000)
1060291-133215-750392
Metered Postage
(250)
1060291-133215-750399
Office Supplies
(2,250)
1060291-133215-750567
Training -Educational Supplies
(500)
1060291-133215-771637
Drain Equip Materials
(250)
1060291-133215-774636
Info Tech Operations
(7,500)
1060291-133215-774637
Info Tech Managed Print Svcs
(500)
1060291-133215-774677
Insurance Fund
(800)
1060291-133215-778675
Telephone Communications
(1,500)
Total Expenditures
(256.212)
HOME VISITING INITIATIVE
(#28617)
Budget Reference 2021 / GR0000001008 ActivityGLB Analysis: GLB
FY 2021
Revenues
1060291-133215-615571
State Operating Grants
$ 129,000
Total Revenues
$ 129,000
Expenditures
1060291-133215-702010
Salaries
$ 60,000
1060291-133215-722740
Fringe Benefits
40,080
1060291-133215-730982
Interpreter Fees
1,500
1060291-133215-731941
Training
1,500
1060291-133215-731346
Personal Mileage
2,361
1060291-133215-731388
Printing
3,000
1060291-133215-732018
Travel and Conference
500
1060291-133215-750245
Client Support Materials
7,000
1060291-133215-750294
Materials and Supplies
3,500
1060291-133215-750392
Metered Postage
500
1060291-133215-750399
Office Supplies
2,409
1060291-133215-750567
Educational Supplies
1,500
1060291-133215-774636
Info Tech Operations
3,750
1060291-133215-774637
Info Tech Managed Print Svcs
250
1060291-133215-774677
Insurance Fund
400
1060291-133215-778675
Telephone Communications
750
Total Expenditures
$ 129,000
Chairperson, on behalf of the Health, Safety and Human Services Committee, I move the adoption of the
foregoing resolution.
Commissioner enny Luebs, District #16
Chairperson, ealth, Safety and Human
Services Committee
HEALTH, SAFETY AND HUMAN SERVICES COMMITTEE VOTE:
Motion carried on a roll call vote with Kochenderfer absent.
GRANT REVIEW SIGN -OFF — Health & Human Services/Health
GRANT NAME: FY 2021 Oakland Schools Home Visitation Grant
FUNDING AGENCY: Oakland Intermediate School District
DEPARTMENT CONTACT PERSON: Stacey Smith /(248) 452-2151
STATUS: Grant Acceptance (Greater than $10,000)
DATE: 11 /09/20
Please be advised the captioned grant materials have completed internal grant review. Below are the returned comments
The Board of Commissioners' liaison committee resolution and grant acceptance package (which should include this sign -
off email and the grant agreement/contract with related documentation) may be requested to be placed on the agenda(s) of
the appropriate Board of Commissioners' committee(s) for grant acceptance by Board resolution.
DEPARTMENT REVIEW
Management and Budget:
Approved by M & B.
Draft resolution to be updated with the applicable budget amendment. —Lynn Sonkiss (11/08/20)
Human Resources:
HR Approved — HR Action Required — Deletes and Creates positions — Lori Taylor (11/05/20)
Risk Management:
Approved by Risk Management. — Robert Erlenbeck (11/05/20)
Corporation Counsel:
I would recommend having the authorized signors sign and date the two paragraphs that have been struck from the
agreement ( Warranty and Indemnity & Proprietary Rights). Otherwise, there are no further legal issues and it is approved
by Corporation Counsel. — Sharon Kessler (11/05/20)
Im
DATE:
TO:102609
10/29/2020
OAKLAND COUNTY HEALTH DIVISION
1200 N TELEGRAPH RD
PONTIAC, MI48341
PURCHASE ORDER
MAIL INVOICES:
ATTN: ACCOUNTS PAYABLE
2111 Pontiac Lake Road
Waterford, MI 48328-2736
248.209.2085 Fax
PAYMENT TERMS: % FOB:
CHANGE/CANCEL REASON:
SPECIAL INSTRUCTIONS:
THIS PURCHASE ORDER NUMBER MUST
APPEAR ON ALL INVOICES, PACKING SLIPS,
LABELS, AND CORRESPONDENCE
SHIP TO:
Purchase Order Number
PO 00000018163-1
Oakland Schools
ATTN: Millie Wright
2111 Pontiac Lake Road
Waterford, MI 48328-2736
REQUIRED DELIVERY DATE:
BOARD AWARD DATE:
LINE No Q X. �' asusF _ DESCRWTTON 1. �' UMT PRICE I TOTAL)PMCV
1 0 Sub recipient will provide evidenced based model fidelity Home $0.00 $129,000.00
Visitation/Nurse Family Partnerships in the southeast region of Oakland
County including Hazel Park, Madison Heights, Oak Park and Southfield
to families who are economically disadvantaged as evidenced by free
and reduced lunch rates.
Acct: 105 - 845 - 0441 - 0000 - 0343 - 8510 - $129,000.00
Grand Total
NOTE: TERMS AND CONDITIONS ON REVERSE SIDE OF LAST PAGE APPLY TO THIS ORDER
For Questions Cull the Office of Procurement &
Contracting
248.209.2233
$129,000.00
TOTAL PURCHASE
$129,000.00
Piempt 1'rmn Stan ffi Podcral Taxc� T I N B38-1713563
Page 1
PURCHASE ORDER TERMS AND CONDITIONS
OFFER, ACCEPTANCE, AND MODIFICATION
This purchase order is an offer by Buyer to Seller to enter into the purchase agreement it describes, and it shall be the complete
and exclusive statement of such purchase agreement Seller shall accept the offer in writing or by beginning work hereunder
Modifications proposed by Seller are not part of the agreement in the absence of the authorization of the Purchasing Agent,
PACKING, MARKING AND SHIPPING
(a) Seller shall route shipments utilizing the most economical means. Seller shall reimburse Buyer for all expenses incurred by
Improper packing, marking, routing, or shipping
(b) All supplies are sold FOB Buyer's destination facility. Seller shall not charge separately for packing, marking, and shipping,
Including materials used therein, unless Buyer specifies in writing that Buyer separately will reimburse Seller for such charges. If
not FOB destination, prepay and add.
(c) Do not combine purchase orders in one carton Each Purchase Order must be packaged separately
1911[9:1I1111,11-91llI;&T-1il111:1114 I_1I]N CI
(a) Seller shall obtain a straight bill of lading from the carrier and shall include on each packing slip and bill of lading the number of this
purchase order and the location of the destination facility.
(b) Seller shall include a numbered master packing slip with each shipment.
(c) Seller shall obtain the signature (first and last name) of an authorized school district employee on all receiving documents.
INVOICES AND STATEMENTS
Seller shall include on each invoice the number of this purchase order and the destination. All billing for payment must be
submitted in duplicate. Billings for partial deliveries must be so indicated.
INSPECTION AND TITLE
Buyer, at its option, may reject or retain and correct supplies that fail to meet the requirements of this purchase order If the Buyer
rejects supplies, it shall hold them for a reasonable period for pick up by Seller or return them. If Buyer corrects supplies, it shall
consult with Seller on the method of correction Seller shall reimburse Buyer for reasonable expenses resulting from rejection or
correction.
Selkrwarren{slha{{hssuppNes-delWdefeat 8vgerlxrrsuanPto-tMspureheaeorderwHheo-Mormto-9uyersapeelfkaHom-and-
ivatterrlasErusEioas-arid-wiN-be-freeofdefeots-krmateaaleead-workman+sEaP--Nokwrtkstandmg8uyer's-irrspeotiorrTrowded-ia---
SaCli0 5;Seller-shalLindemnlry;6efeudand ho148uyerJrarmlesa from-aaY-damagesio�roper{yor-E>e+sonaFinjuriesiesWting
komncreasonably-attributable-loony-detectsJnsuppliesor-seruices-pwwdedby-Sellerhereundu
PRO PRIEFARNt-RIGFFTS--
SeNer;,at-Asaxpense;wiitt,.,,.,,.: �.,,,r;�,,,,;,,�;,,,�y:.,.:.,ougMagairrst-BuyerioranYaltegetlmfnngemeirtofarrYpreserRor
futurepakn{;trademark-eopgdgM-erotherproprMaq-r�ghttrasedm-anYmarmeron-the-purchase-orvso-oFthesvppHesfiertof.
SeNerwdk+ndemaityerrd•#relit&nnyeFAarralessfronraN-expeasestpe{$nyer-meysustslwby-reasonofeeehsueh-elexn.
DELEGATION AND ASSIGNMENT
Seller shall not delegate any of its duties or assign any of Its rights under this purchase order without Buyer's written approval.
EXCUSABLE DELAYS
Neither Buyer nor Seller shall be liable for a failure to perform that arises from causes or events beyond its reasonable control and
without its fault or negligence In the event of a delay in performance, Buyer, at its option, may accept delayed delivery of supplies
from Seller or cancel this purchase order without obligation to Seller.
SALES, USE, AND FEDERAL EXCISE TAXES
Seller shall not include in its price nor otherwise charge to Buyer federal excise taxes or state or local sales or use taxes on the
supplies of this purchase order Buyer is an exempt institution in respect of such taxes and Intends to use or consume supplies to
this purchase order in its operations.
MATERIAL SAFETY DATA SHEETS
All hazardous chemicals supplied on this order shall be accompanied by a Material Safety Data Sheet Send MSDS to Alto
Operations & Maintenance Coordinator, Ref. State of Mich. Act 154, Section 14, P.A. as amended.
APPLICABLE LAW
This purchase order shall be governed by the law of the State of Michigan and litigation on contractual causes arising from this
purchase order shall be brought only in a Federal District Court located in Michigan or in a court of the State of Michigan.
Page 2
MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
LHD PROGRAM BUDGET - COST DETAIL
DCH 03877/98 Account: 286 17 1060291 133215 GR 1008
Replaces Fln-121
Program
Oakland Schools Home Visitation
Local Agency
OAKLAND COUNTY HEALTH DIVISION
I POSITION uc;OUrc)r II UN
(Public Health Nurse II
0
0
0
0
0
0
0
0
PU61 I IUNIS
REQUIRED
1.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
000
Code Budget Period 10H/2020
Original ❑
Budget
IUTAL
SALARY
60,000 FTE
0 FTE
0
0
0
0
0
0
0
TOTAL 200 $60,000
to
Amended ❑
Budget
--- UUMMILN IS
FRINGE BENEFITS:
(Specify) FICA
X
LIFE INS
X DENTAL INS, X
UNEMPLY INS,
X
VISION INS.
X WORK COMP. X
RETIREMENT
X
HEARING INS
HOSP. INS.
X
OTHER:
Short and Long Term Disability
EQUIPMENT (Specify):
See Attached Budget Detail
SUB -CONTRACTS (Specify):
See Attached Budget Detail
OTHER EXPENSES (Specify if any Item exceeds 10% of Total Expenditures)
SUPPLIES AND MATERIALS
TRAVEL
COMMUNICATIONS
SPACE COST
OTHER (see attached budget detail)
Page 1 of 4
9/30/2021 Data Prepared
11/4/2020
Amendment
Number_
COMPOSITE
RATE 66 80
AMOUNT $40,080
TOTAL EQUIPMENT $0
TOTAL SUB -CONTRACTS $0
$ 7,909
2 861
750
0
7,400
$28,920
OTHER COST DISTRIBUTIONS INDIRECT COST CALCULATION
Description of cost being distributed: Percent distributed Amount
to this program: Distributed
2018/19 $60,000 x RATE N/A
PROGRAM GRAND TOTAL EXP.
$129,000
COMPLETION IS A CONDITION OF FUNDING (AUTH P A 368 OF 1978)
$0
PROGRAM BUDGET SUMMARY
DCH 0387 7198 Account: 28617 1060291 133215 GR1008
Program ❑ Code Budget Period
Oakland Schools Home Visitation 10/01/20
Local Agency Original
OAKLAND COUNTY HEALTH DIVISION Budget
Address City State Zip Code
1200 North Telegraph Road, De 432, Pontiac, MI 48341-0432 _
AGREEMENT BUDG4T
Page 2 of 4
Contract No
Date Prepared
to 09/30/21 11 /412020
Amended Amendment
Budget Number
Employer Identification No
P38-6004876W
LOCALBUDGET
CATEGORY TOTAL CURRENTYEAR SUBSEQUENT CURRENT
BUDGET PORTION
1
Salaries & Wages
$60,000
2
Fringe Benefits
40,080
3
Travel
2,861
4
Supplies & Materials
17,909
5
Communications
750
6
Office Space Rental
0
5
Contractual (Subcont.)
0
16
Equipment
0
7
Other Expenses:
Training
1,500
Liability Insurance
400
Translation & Interpretation
1,500
IT Operations
3,750
IT Managed Print Sry (774637)
250
Advertising
0
8
TOTAL DIRECT
$129,000
9
Indirect Costs 2018/19 N/A
0
10
Other Cost Distributions
11
TOTAL EXPENDITURES
$129,000
12
Less: Fees & Collections
L13
FUNDS REQUIRED
$129,000
SOURCE OF FUNDS
YEAR PORTION YEAR 20XX
SUBSEQUENT
YEAR 20XX
14 Grant Agreement 1000/u $129,000
15 Local 0% 0
16 Federal 0% 0
17 Other 0% $0
L18 TOTAL FUNDING_ $129,000
CERTIFICATION: I certify that I am authorized to sign on behalf of the local agency This budget represents cost necessary for the
administration and operation of the program. Adequate documentation and records will be maintained to support all required program
expenditures
@GQ43
Completion is a Condition of Funding.
TITLE'
U7t\I:I
PROGRAM BUDGET - POSITION SCHEDULE
DCH 0387 7198 Account 28617 1060291 133215 GR1008 Page 3 of 4
Program Code Budget Pedotl Date Prepared
Oakland Schools Home Visitation 10/01/20 To 09/30/21 11/4/2020
Local Agency Original Amended Amendment
OAKLAND COUNTY HEALTH DIVISION Budget Budget Number_
POSITION DESCRIPTION
POSITIONS X
ANNUAL =
TOTAL
COMMENTS
REQUIRED
SALARY
SALARY
IPubllc Health Nurse II
1 00
60,000
60,000 Budgeted
2,080 Hours
FTE
0
100
0
0 Budgeted
0 Hours
FTE
1
0
000
0
0 Budgeted
0 Hours
FTE
0
000
0
0 Budgeted
0 Hours
FTE
0
0.00
0
0 Budgeted
0 Hours
FTE
0
000
0
0 Budgeted
0 Hours
FTE
0
000
0
0 Budgeted
0 Hours
PTNE
0
000
0
0 Budgeted
0 Hours
PTNE
0
000
0
0 Budgeted
0 Hours
0
0.00
0
0 Budgeted
0 Hours
0
TOTAL 2.00_ .� $60 000
Completion Is a Condition of Funding
O
0%1
01
01
01
01
01
PROGRAM BUDGET - COST DETAIL SCHEDULE
DCH 0387 7/98 Account: 28617 1060291 '1332'15 GR1008
Page 4 of 4
Program O
Code
Budget Period
Dale Prepared
Oakland Schools Home Visitation
10/01/20 To
09/30/21
11/4/2020
Local Agency
Original
Amended
Amendment
OAKLAND COUNTY HEALTH DIVISION
Budget
Budget
Number
SUB -CATEGORY/
DESCRIPTION
QUANTITY
ITEM TOTAL
CATEGORY
TOTAL
FRINGE BENEFITS (722740)
$40,080
TRAVEL
Personal Mileage (731346) - 10,000 Mlles @
0.580
2,361
Client Transportation (731997)
Travel and Conference (732018)
500
TOTAL
2,861
SUPPLIES AND MATERIALS
Office Supplies (750399)
2,409
Metered Postage (750392)
500
Printing (731388)
3,000
Client Support Materials (750245)
7,000
Materials and Supplies (750294)
3,500
Expendable Equipment (750154)
0
Educational Supplies(750567)
1,500
TOTAL 17,909
COMMUNICATIONS
Telephone Communications (778675)
750
TOTAL
750
OFFICE SPACE
Building Space Rental (770631)
TOTAL
0
CONTRACTUAL(730373)
NFP NHV Education & Materials
NFP National Office Program Support
NFP Nurse Consultation
TOTAL
0
EQUIPMENT
TOTAL
0
OTHER EXPENSES
Employee Training (731941)
1,500
Liability Insurance (774677)
400
Translation & Interpretation (730982)
1,500
IT Operations(774636)
3,750
IT Managed Print Sry (774637)
250
Advertising (730072)
0
TOTAL
7,400
INDIRECT COSTS
2018/19 N/A on Salaries & Wages of $60,000
Completion is a Condition of Funding.
PROGRAM BUDGET - POSITION SCHEDULE
Pmgam
INTERNAL INFORMATION
Oakland Schools Home Vistabon
Local Agency
OAKLAND COUNTY HEALTH DIVISION
POSITION EMPLOYEE NAME
POSITIONS
POSITION DESCRIPTION I
NUMBER OR VACANT
REQUIRED
12185 Niva Haggard
Public Health Nurse II
1.00
1.00
2.DD
TOTAL
Code (Budget Period
10/01/20 To 09/30/21
Original Amended
Budget Budget
X ANNUAL = TOTAL TOTAL COMMENTS
SALARY SALARY FRINGES
60,000 60,000 40,080 Budgeted 2,080 Hours FTE 100.00000%
0 Budgeted Hours #DIV/01
Budgeted Hours #DIV/01
Budgeted Hours #DIV/0!
0 Budgeted Hours #DIV/01
0 Budgeted Hours #DIV/01
0 Budgeted Hours #DIVIO!
0 Budgeted Hours #DN/01
0 Budgeted Hours #DIV/0!
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
0 Budgeted Hours
$60,000 $40,080
Date Prepared
11/4/2020
Amendmant
Number
REQUEST:
1. To continue the funding for one (1) SR funded Full -Time Eligible Public Health Nurse III position
within Children's Health Care Services (#1060291-12185).
2. To delete one (1) vacant SR funded Full -Time Eligible Public Health Nurse III position within
Children's Health Care Services (#1060291-11898).
1;Ti11i1.1A1111111111111111110
Partnership with Oakland Schools Home Visitation Grant
OVERVIEW:
The Michigan Department of Education for Home Visitation has awarded Oakland Schools the FY 21 grant
in the amount of $129,000. This is a decrease of $127,212 from the FY20 award. This grant would continue
one (1) SR funded Full -Time Eligible Public Health Nurse III to provide services on improving pregnancy
outcomes, assist new parents and provide competent and responsible care and outcomes. Due to the
decrease in funding, one (1) SR funded Full -Time Eligible Public Health Nurse III position will be deleted.
This position has been vacant since September 26, 2020.
COUNTY EXECUTIVE RECOMMENDATION: Recommended as Requested.
PERTINENT SALARIES FY 2020
Class'-
Gr.
Period
Base
1 Year
2Year
Public Health
048/
Annual
55,502
58,842
62,189
Nurse III
F
Bi-Wkly
2,134.71
2,263.17
29.8986
*Note: Annual rates are shown for illustrative purposes only.
SALARY AND FRINGE BENEFIT SAVINGS
3 Year 4 Year
65,527 68,870
5 Year
72,213
2,520.27 2,648.84 2,777.43
**Note: Fringe benefit rates displayed are County averages. Annual costs are shown for illustrative
purposes only. Actual costs are reflected in the Miscellaneous Resolution.
Delete one (1) SR FTE Public Health Nurse III position (#1060291-11898).
Salary at 1 year step (58,842)
Fringes @ 35.66% (20,983)
Direct Contract Charge (13,794)
Total Cost of deletion j93 619
Resolution #20642 December 7, 2020
Moved by Gingell seconded by Luebs the resolutions on the amended Consent Agenda be adopted.
AYES: Gingell, Hoffman, Jackson, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham,
McGillivray, Middleton, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack,
Gershenson. (21)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted.
" a tiF4 uBY A;-pFOVE TH S 4- rSOLU T lOi I
CHIEF DE'U TY n^,LIUNTY FXF=CUTIVE
F.CTINC PUFISUAgf To MCL 45 a59A (7)
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lisa Brown, 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 December 7,
2020, 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 Circuit Court at Pontiac,
Michigan this Ph day of December, 2020.
Lisa Brown, Oakland County