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HomeMy WebLinkAboutReports - 2022.09.01 - 37602 AGENDA ITEM: Special Project Take Root 2022 Annual Gala Sponsorship COMMITTEE MEETING: Board of Commissioners DATE: Thursday, September 1, 2022 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET DEPARTMENT SPONSORED BY Board of Commissioners Charles Cavell INTRODUCTION AND BACKGROUND Summary of Proposed Project Fundraiser sponsorship for Take Root, a nonprofit focused on dance and the disabled community. What is the estimated cost of this project? $5,000 Are there any possible funding partners or matching funds available? If so, please explain. Yes. This annual event receives individual donations from supporters. What is the purpose of this project? To support the work of Take Roots. Who will benefit from the project and how? Oakland County residents who are physically and intellectually disabled who would like to participate in dance and have community. What is the expected duration of the project? Sponsorship is for the annual gala, one day, September 16th Will the project/cost fall within one or multiple budget cycles? One Will there be a need to organize support from any Oakland County Departments or outside agencies? If so, please explain. No Does this project fall within the scope of the Board of Commissioners’ authority? Yes What is the proposed timeline for this project (start/completion)? Complete: September 16th, 2022 BUDGET AMENDMENT REQUIRED: No Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.858.5115 (office) or andrewsmb@oakgov.com, or the department contact persons listed for additional information. CONTACT Charles Cavell, Commissioner cavellc@oakgov.com ITEM REVIEW TRACKING Board of Commissioners Created - Board of Commissioners Executive's Office Clerk/Register of Deeds AGENDA DEADLINE: 09/01/2022 6:00 PM COMMITTEE TRACKING 2022-08-24 Finance - recommend to Board 2022-09-01 Full Board ATTACHMENTS 1. BOC Special Projects - Take Root Annual Gala Sponsorship Schedule A September 1, 2022 REPORT 2022-1969 Special Project Take Root 2022 Annual Gala Sponsorship Sponsored By: Charles Cavell, Commissioner Chairperson, the Board of Commissioners recommends the following Board action: MOTION TO approve the one-time appropriation of $5,000 from non-departmental transfers General Fund Special Projects to Board of Commissioners General Fund Special Projects line-item budget to sponsor Take Root, a nonprofit focused on dance and the disabled community, Annual Gala on September 16, 2022; further, approve the budget amendment as described in the attached Schedule A and that the Oakland County Board of Commissioners approves and authorizes the Purchasing Division to execute the required agreement on behalf of Oakland County. Chairperson, the following Commissioners recommend the adoption of the foregoing Board action: Charles Cavell. COMMITTEE TRACKING 2022-08-24 Finance - recommend to Board 2022-09-01 Full Board VOTE TRACKING - Board of Commissioners Motioned by: Commissioner William Miller III Seconded by: Commissioner Angela Powell Yes: David Woodward, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Angela Powell, Thomas Kuhn, Chuck Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Gary McGillivray, Adam Kochenderfer (18) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS 1. BOC Special Projects - Take Root Annual Gala Sponsorship Schedule A Oakland County, Michigan Board of Commissioner Special Project - Take Root Annual Gala Sponsorship Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND)Cost Center (CCN) # Account # (RC/SC) Program # (PRG) Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2022 Amendment FY 2023 Amendment FY 2024 Amendment E General Fund Non-Departmental FND10100 CCN9090101 SC731822 PRG196030 730000 Special Projects $(5,000)$-$- E General Fund Board of Commissioners FND10100 CCN5010101 SC731822 PRG180010 730000 Special Projects 5,000 -- Total Expenditures $-$-$-