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HomeMy WebLinkAboutResolutions - 2024.08.01 - 41394 AGENDA ITEM: Acceptance of FY2025 Michigan Indigent Defense Commission (MIDC) Grant DEPARTMENT: Indigent Defense MEETING: Board of Commissioners DATE: Sunday, August 11, 2024 8:08 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4291 Motion to accept the FY2025 MIDC Grant from the State of Michigan (LARA) in the amount of $20,477,069.00, for the period of October 1, 2024, through September 30, 2025; continue twenty- four (24) FTE SR positions, create two (2) new classifications, laterally reclassify one (1) position and create ten (10) FTE SR positions as shown in the attached Schedule B, C, D and E; and amend the FY2024-26 budgets per the attached Schedule A to reflect grant funding in the amount of $20,477,069.00 from the MIDC and the required Oakland County local share contribution of $1,883,620.74 for a total program budget of $22,360,689.74; further, that the Chair of the Board of Commissioners is authorized to execute the grant contract and may approve any grant extensions or amendments, within fifteen percent (15%) of the original award, which are consistent with the original agreement. The acceptance of this grant does not obligate the County to any future commitment beyond FY2025 and continuation of this program is contingent upon continued future levels of grant funding. ITEM CATEGORY SPONSORED BY Budget Amendment Gwen Markham INTRODUCTION AND BACKGROUND The Michigan Indigent Defense Commission Act (“MIDC Act”), MCL 780.981, et. seq., gives the Michigan Indigent Defense Commission (“MIDC”) the authority to propose minimum standards for the provision of indigent criminal defense services. A proposed standard takes effect after it is adopted by the Department of Licensing and Regulatory Affairs (“LARA”). The MIDC Act requires every indigent criminal defense system in Michigan to comply with every standard that has been adopted by LARA. Oakland County is the indigent criminal defense system (“System”) for the 6th Circuit Court and the four divisions of the 52nd District Court. Systems are legally required to submit a Compliance Plan and Cost Analysis (“Plan”) annually to the MIDC, which explains the methods by which the System will comply with the approved standards in the next fiscal year, and lists the amount of money the System requires to comply with the approved standards. The Board of Commissioners approved Oakland County’s FY2025 Plan submission in Resolution #2024-3926 on April 11, 2024. Oakland County’s FY2025 Plan submission sought continued funding for several existing positions, and increased funding for several new positions, as further outlined in the attachments. The MIDC approved Oakland County’s FY2025 Compliance Plan and Cost Analysis at its meeting on June 25, 2024. The total approved funding amount is $22,360,689.74, of which $20,477,069.00 is disbursed to Oakland County as a grant by the State of Michigan, and $1,883,620.74 is contributed by Oakland County as its statutorily mandated “local share." BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Chief of Staff at 248.425.5572 or andrewsmb@oakgov.com or the department contact persons listed for additional information. CONTACT Pete Menna, Chief Attorney - Indigent Defense ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 8/1/2024 AGENDA DEADLINE: 08/11/2024 6:00 PM ATTACHMENTS 1. GRANT REVIEW SIGN-OFF 2. Schedule A 3. HR Writeup 4. Schedule B, C, D, E 5. Grant Contract COMMITTEE TRACKING 2024-07-24 Finance Committee - Recommend to Board 2024-08-01 Full Board - Adopt Motioned by: Commissioner Yolanda Smith Charles Seconded by: Commissioner Linnie Taylor Yes: David Woodward, Penny Luebs, Karen Joliat, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Brendan Johnson, Ajay Raman, Ann Erickson Gault, Linnie Taylor (16) No: None (0) Abstain: None (0) Absent: Michael Gingell, Michael Spisz, Kristen Nelson (3) Passed From:Keyes-Bowie, Tifanny B To:Menna, Pete; Jager, Karrie Ann Cc:Adoglu-Jones, Ebru; Reyes, Paula S.; Matthews, Hailey; Mason, Heather L; Davenport, Rod; Snover, Aaron; Straub, Brent; Stringfellow, JoAnn; Stolzenfeld, Tracy; Winter, Barbara; Worthington, Pamela L; Coy, Kymberly Suh; Johnson, Sheryl; Randall, Laura Kay; Aubry, Amy; Keyes-Bowie, Tifanny B Subject:GRANT REVIEW SIGN-OFF – County Executive-Indigent Defense Services-FY2025 Michigan Indigent Defense Commission (MIDC) Grant-Acceptance (Greater than $10,000) Date:Friday, July 12, 2024 10:38:54 AM GRANT REVIEW SIGN-OFF – County Executive-Indigent Defense Services GRANT NAME: FY2025 Michigan Indigent Defense Commission (MIDC) Grant AWD00507 FUNDING AGENCY: Michigan Department of Licensing and Regulatory Affairs (LARA) and the Michigan Indigent Defense Commission (MIDC) DEPARTMENT CONTACT: Pete Menna 248-858-1619 STATUS: Acceptance (Greater than $10,000) DATE: 07/12/2024 Please be advised that 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 and the grant agreement/contract with related documentation) should be downloaded into Civic Clerk to be placed on the next agenda(s) of the appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson (07/12/2024) Human Resources: Approved by Human Resources. Continues twenty-four (24) positions, create two (2) new classifications, laterally reclassify one (1) position and creates ten (10) FTE SR positions. HR action required. – Heather Mason (07/02/2024) Risk Management: Approved. No County insurance requirements. – Robert Erlenbeck (07/02/2024) Corporation Counsel: Approved – Mary Ann Jerge (07/02/2024) Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 FY2024 MIDC GRANT ACCEPTANCE -REVERSAL MICHIGAN INDIGENT DEFENSE COMMISSION GRANT (FND20260) - FY 2024 AWARD R MIDC Non Departmental Operations FND20260 CCN9010101 RC615571 PRG121170 GRN-1004145 615000 State Operating Grants (21,231,724)(21,231,724)(21,231,724) R MIDC Indigent Defense Services FND20260 CCN1010702 RC695500 PRG121170 GRN-1004146 BFA10100 695500 Transfers In-Gen Fnd 10100 (1,883,621)(1,883,621)(1,883,621) Total (23,115,345)23,115,345 (23,115,345) MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Salaries and Fringes E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (187,616)(187,616)(187,616) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722790 PRG121170 GRN-1004145 722000 FICA (14,353)(14,353)(14,353) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722770 PRG121170 GRN-1004145 722000 Retirement (46,548)(46,548)(46,548) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722810 PRG121170 GRN-1004145 722000 Disability (3,002)(3,002)(3,002) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722820 PRG121170 GRN-1004145 722000 Unemployment (188)(188)(188) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722760 PRG121170 GRN-1004145 722000 Group Life (488)(488)(488) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(1,989)(1,989)(1,989) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722780 PRG121170 GRN-1004145 722000 Medical (16,511)(16,511)(16,511) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722800 PRG121170 GRN-1004145 722000 Dental (1,549)(1,549)(1,549) E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722850 PRG121170 GRN-1004145 722000 Optical (153)(153)(153) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (86,578)(86,578)(86,578) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (6,623)(6,623)(6,623) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (21,480)(21,480)(21,480) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (1,385)(1,385)(1,385) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (87)(87)(87) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (225)(225)(225) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(918)(918)(918) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (16,511)(16,511)(16,511) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (1,540)(1,540)(1,540) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (108)(108)(108) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (66,049)(66,049)(66,049) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (5,053)(5,053)(5,053) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (16,387)(16,387)(16,387) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (1,057)(1,057)(1,057) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (66)(66)(66) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (172)(172)(172) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(700)(700)(700) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (5,485)(5,485)(5,485) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (492)(492)(492) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (35)(35)(35) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (57,055)(57,055)(57,055) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (4,365)(4,365)(4,365) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (14,155)(14,155)(14,155) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (913)(913)(913) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (57)(57)(57) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (148)(148)(148) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(605)(605)(605) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (5,485)(5,485)(5,485) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (492)(492)(492) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (35)(35)(35) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (57,055)(57,055)(57,055) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (4,365)(4,365)(4,365) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (14,155)(14,155)(14,155) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (913)(913)(913) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (57)(57)(57) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (148)(148)(148) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(605)(605)(605) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (16,511)(16,511)(16,511) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (1,540)(1,540)(1,540) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (108)(108)(108) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (57,055)(57,055)(57,055) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (4,365)(4,365)(4,365) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (14,155)(14,155)(14,155) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (913)(913)(913) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (57)(57)(57) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (148)(148)(148) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(605)(605)(605) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (16,511)(16,511)(16,511) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (1,540)(1,540)(1,540) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (153)(153)(153) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (57,055)(57,055)(57,055) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (4,365)(4,365)(4,365) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (14,155)(14,155)(14,155) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (913)(913)(913) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (57)(57)(57) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (148)(148)(148) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(605)(605)(605) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (13,668)(13,668)(13,668) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (492)(492)(492) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (35)(35)(35) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (57,055)(57,055)(57,055) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (4,365)(4,365)(4,365) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (14,155)(14,155)(14,155) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (913)(913)(913) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (57)(57)(57) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (148)(148)(148) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(605)(605)(605) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (11,872)(11,872)(11,872) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (1,549)(1,549)(1,549) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (153)(153)(153) E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (57,055)(57,055)(57,055) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004145 722000 FICA (4,365)(4,365)(4,365) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004145 722000 Retirement (14,155)(14,155)(14,155) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004145 722000 Disability (913)(913)(913) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004145 722000 Unemployment (57)(57)(57) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004145 722000 Group Life (148)(148)(148) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(605)(605)(605) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004145 722000 Medical (11,872)(11,872)(11,872) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004145 722000 Dental (1,549)(1,549)(1,549) E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004145 722000 Optical (153)(153)(153) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (187,616)(187,616)(187,616) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722790 PRG121170 GRN-1004145 722000 FICA (14,353)(14,353)(14,353) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722770 PRG121170 GRN-1004145 722000 Retirement (46,548)(46,548)(46,548) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722810 PRG121170 GRN-1004145 722000 Disability (3,002)(3,002)(3,002) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722820 PRG121170 GRN-1004145 722000 Unemployment (188)(188)(188) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722760 PRG121170 GRN-1004145 722000 Group Life (488)(488)(488) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(1,989)(1,989)(1,989) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (164,931)(164,931)(164,931) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (12,617)(12,617)(12,617) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (40,919)(40,919)(40,919) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (2,639)(2,639)(2,639) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (165)(165)(165) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (429)(429)(429) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(1,748)(1,748)(1,748) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (144,177)(144,177)(144,177) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (11,030)(11,030)(11,030) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (35,770)(35,770)(35,770) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (2,307)(2,307)(2,307) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (144)(144)(144) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (375)(375)(375) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(1,528)(1,528)(1,528) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (144,177)(144,177)(144,177) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (11,030)(11,030)(11,030) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (35,770)(35,770)(35,770) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (2,307)(2,307)(2,307) Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (144)(144)(144) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (375)(375)(375) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(1,528)(1,528)(1,528) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (112,967)(112,967)(112,967) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (8,642)(8,642)(8,642) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (28,027)(28,027)(28,027) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (1,807)(1,807)(1,807) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (113)(113)(113) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (294)(294)(294) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(1,197)(1,197)(1,197) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (112,967)(112,967)(112,967) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (8,642)(8,642)(8,642) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (28,027)(28,027)(28,027) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (1,807)(1,807)(1,807) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (113)(113)(113) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (294)(294)(294) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(1,197)(1,197)(1,197) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (92,938)(92,938)(92,938) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (7,110)(7,110)(7,110) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (23,058)(23,058)(23,058) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (1,487)(1,487)(1,487) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (93)(93)(93) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (242)(242)(242) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(985)(985)(985) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (92,938)(92,938)(92,938) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (7,110)(7,110)(7,110) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (23,058)(23,058)(23,058) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (1,487)(1,487)(1,487) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (93)(93)(93) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (242)(242)(242) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(985)(985)(985) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (69,352)(69,352)(69,352) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (5,305)(5,305)(5,305) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (17,206)(17,206)(17,206) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (1,110)(1,110)(1,110) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (69)(69)(69) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (180)(180)(180) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(735)(735)(735) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (51,751)(51,751)(51,751) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (3,959)(3,959)(3,959) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (12,839)(12,839)(12,839) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (828)(828)(828) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (52)(52)(52) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (135)(135)(135) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(549)(549)(549) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (80,281)(80,281)(80,281) Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (6,142)(6,142)(6,142) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (19,918)(19,918)(19,918) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (1,284)(1,284)(1,284) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (80)(80)(80) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (209)(209)(209) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(851)(851)(851) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (85,184)(85,184)(85,184) E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004145 722000 FICA (6,517)(6,517)(6,517) E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004145 722000 Retirement (21,134)(21,134)(21,134) E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004145 722000 Disability (1,363)(1,363)(1,363) E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004145 722000 Unemployment (85)(85)(85) E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004145 722000 Group Life (221)(221)(221) E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(903)(903)(903) E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (74,247)(74,247)(74,247) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722790 PRG121170 GRN-1004145 722000 FICA (5,680)(5,680)(5,680) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722770 PRG121170 GRN-1004145 722000 Retirement (18,421)(18,421)(18,421) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722810 PRG121170 GRN-1004145 722000 Disability (1,188)(1,188)(1,188) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722820 PRG121170 GRN-1004145 722000 Unemployment (74)(74)(74) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722760 PRG121170 GRN-1004145 722000 Group Life (193)(193)(193) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(787)(787)(787) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722780 PRG121170 GRN-1004145 722000 Medical (3,471)(3,471)(3,471) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722800 PRG121170 GRN-1004145 722000 Dental (1,548)(1,548)(1,548) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722850 PRG121170 GRN-1004145 722000 Optical (156)(156)(156) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (61,869)(61,869)(61,869) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722790 PRG121170 GRN-1004145 722000 FICA (4,733)(4,733)(4,733) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722770 PRG121170 GRN-1004145 722000 Retirement (15,350)(15,350)(15,350) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722810 PRG121170 GRN-1004145 722000 Disability (990)(990)(990) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722820 PRG121170 GRN-1004145 722000 Unemployment (62)(62)(62) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722760 PRG121170 GRN-1004145 722000 Group Life (161)(161)(161) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(656)(656)(656) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722780 PRG121170 GRN-1004145 722000 Medical (17,127)(17,127)(17,127) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722800 PRG121170 GRN-1004145 722000 Dental (912)(912)(912) E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722850 PRG121170 GRN-1004145 722000 Optical (120)(120)(120) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (74,028)(74,028)(74,028) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004145 722000 FICA (5,663)(5,663)(5,663) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004145 722000 Retirement (18,366)(18,366)(18,366) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722810 PRG121170 GRN-1004145 722000 Disability (1,184)(1,184)(1,184) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722820 PRG121170 GRN-1004145 722000 Unemployment (74)(74)(74) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722760 PRG121170 GRN-1004145 722000 Group Life (192)(192)(192) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(785)(785)(785) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722780 PRG121170 GRN-1004145 722000 Medical (5,484)(5,484)(5,484) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722800 PRG121170 GRN-1004145 722000 Dental (492)(492)(492) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722850 PRG121170 GRN-1004145 722000 Optical (36)(36)(36) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (29,611)(29,611)(29,611) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004145 722000 FICA (2,265)(2,265)(2,265) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004145 722000 Retirement (7,347)(7,347)(7,347) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722810 PRG121170 GRN-1004145 722000 Disability (474)(474)(474) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722820 PRG121170 GRN-1004145 722000 Unemployment (30)(30)(30) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722760 PRG121170 GRN-1004145 722000 Group Life (77)(77)(77) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(314)(314)(314) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (7,830)(7,830)(7,830) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004145 722000 FICA (599)(599)(599) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004145 722000 Retirement (1,943)(1,943)(1,943) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722810 PRG121170 GRN-1004145 722000 Disability (125)(125)(125) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722820 PRG121170 GRN-1004145 722000 Unemployment (8)(8)(8) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722760 PRG121170 GRN-1004145 722000 Group Life (20)(20)(20) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722750 PRG121170 GRN-1004145 722000 Workers Comp.(83)(83)(83) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722780 PRG121170 GRN-1004145 722000 Medical (12,592)(12,592)(12,592) Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722800 PRG121170 GRN-1004145 722000 Dental (857)(857)(857) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722850 PRG121170 GRN-1004145 722000 Optical (125)(125)(125) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004145 702000 Salaries Regular (5,979)(5,979)(5,979) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004145 722000 FICA (447)(447)(447) E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004145 722000 Retirement (1,496)(1,496)(1,496) Total Personnel (3,428,043)3,428,043 (3,428,043) MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Contracts for Attorneys Category E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121173 GRN-1004145 730000 Defense Atty Fees (16,200)(16,200)(16,200) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121171 GRN-1004145 730000 Defense Atty Fees (535,680)(535,680)(535,680) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121172 GRN-1004145 730000 Defense Atty Fees (81,000)(81,000)(81,000) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121024 GRN-1004145 730000 Defense Atty Fees (727,200)(727,200)(727,200) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121167 GRN-1004145 730000 Defense Atty Fees (64,944)(64,944)(64,944) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121168 GRN-1004145 730000 Defense Atty Fees (76,800)(76,800)(76,800) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121168 GRN-1004145 730000 Defense Atty Fees (39,600)(39,600)(39,600) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121050 GRN-1004145 730000 Defense Atty Fees (57,600)(57,600)(57,600) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121200 GRN-1004145 730000 Defense Atty Fees (534,600)(534,600)(534,600) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121177 GRN-1004145 730000 Defense Atty Fees (2,407,680)(2,407,680)(2,407,680) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121178 GRN-1004145 730000 Defense Atty Fees (12,237,840)(12,237,840)(12,237,840) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121169 GRN-1004145 730000 Defense Atty Fees (2,088,000)(2,088,000)(2,088,000) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121170 GRN-1004145 730000 Defense Atty Fees (943,357)(943,357)(943,357) Total Contracts For Attorneys (19,810,501)17,923,787 (19,810,501) MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Experts and Investigators Category E MIDC Indigent Defense Services FND20260 CCN1010702 SC731458 PRG121170 GRN-1004145 730000 Professional Services (90,000)(90,000)(90,000) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730688 PRG121170 GRN-1004145 730000 Expert Witness Fee and Mileage (525,000)(525,000)(525,000) Total Experts and Investigators (615,000)615,000 (615,000) MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Contracts for Construction Projects E MIDC Indigent Defense Services FND20260 CCN1010702 SC788001 PRG121170 GRN-1004145 BFA40400 788001 Transfers Out (382,240)(382,240)(382,240) Total Contracts for Construction Projects (382,240)382,240 382,240 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Other Contracts E MIDC Indigent Defense Services FND20260 CCN1010702 SC731115 PRG121170 GRN-1004145 730000 Case Management Software (4,680)(4,680)(4,680) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730338 PRG121170 GRN-1004145 730000 Computer Research Service (5,640)(5,640)(5,640) Total Contracts-Other (10,320)10,320 (10,320) MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Travel/Training E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC731213 PRG121170 GRN-1004145 730000 Membership Dues (3,735)(3,735)(3,735) E MIDC Indigent Defense Services FND20260 CCN1010702 SC731115 PRG121170 GRN-1004145 730000 Licenses and Permits (360)(360)(360) E MIDC Indigent Defense Services FND20260 CCN1010702 SC731115 PRG121170 GRN-1004145 730000 Licenses and Permits (864)(864)(864) E MIDC Indigent Defense Services FND20260 CCN1010702 SC731941 PRG121170 GRN-1004145 730000 Training (175,000)(175,000)(175,000) E MIDC Indigent Defense Services FND20260 CCN1010702 SC731941 PRG121170 GRN-1004145 730000 Training (2,500)(2,500)(2,500) E MIDC Indigent Defense Services FND20260 CCN1010702 SC731339 PRG121170 GRN-1004145 730000 Periodicals Books Publ Sub (16,875)(16,875)(16,875) E MIDC Indigent Defense Services FND20260 CCN1010702 SC731346 PRG121170 GRN-1004145 730000 Personal Mileage (7,050)(7,050)(7,050) Total Travel/Training (206,384)206,384 206,384 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Supplies/Services E MIDC Indigent Defense Services FND20260 CCN1010702 SC730926 PRG121170 GRN-1004145 730000 Indirect Costs (342,804)(342,804)(342,804) E MIDC Indigent Defense Services FND20260 CCN1010702 SC760160 PRG121170 GRN-1004145 760000 Furniture and Fixtures (49,438)(49,438)(49,438) E MIDC Indigent Defense Services FND20260 CCN1010702 SC760160 PRG121170 GRN-1004145 760000 Furniture and Fixtures (21,938)(21,938)(21,938) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730422 PRG121170 GRN-1004145 730000 Court Transcipts (45,000)(45,000)(45,000) E MIDC Indigent Defense Services FND20260 CCN1010702 SC730982 PRG121170 GRN-1004145 730000 Interpreter fees (1,000)(1,000)(1,000) E MIDC Indigent Defense Services FND20260 CCN1010702 SC731115 PRG121170 GRN-1004145 730000 Licenses and Permits (300)(300)(300) E MIDC Indigent Defense Services FND20260 CCN1010702 SC750399 PRG121170 GRN-1004145 750000 Office Supplies (13,411)(13,411)(13,411) E MIDC Indigent Defense Services FND20260 CCN1010702 SC774637 PRG121170 GRN-1004145 770000 IT Managed Print Services (840)(840)(840) E MIDC Indigent Defense Services FND20260 CCN1010702 SC773530 PRG121170 GRN-1004145 770000 CLEMIS Development 3,788 3,788 3,788 E MIDC Indigent Defense Services FND20260 CCN1010702 SC778675 PRG121170 GRN-1004145 770000 Telephone Communications 4,660 4,660 4,660 E MIDC Indigent Defense Services FND20260 CCN1010702 SC778675 PRG121170 GRN-1004145 770000 Telephone Communications 513 513 513 E MIDC Indigent Defense Services FND20260 CCN1010702 SC778675 PRG121170 GRN-1004145 770000 Telephone Communications 5,880 5,880 5,880 E MIDC Indigent Defense Services FND20260 CCN1010702 SC774636 PRG121170 GRN-1004145 770000 Info Tech Operations 5,940 5,940 5,940 E MIDC Indigent Defense Services FND20260 CCN1010702 SC778675 PRG121170 GRN-1004145 770000 Telephone Communications 51,971 51,971 51,971 E MIDC Indigent Defense Services FND20260 CCN1010702 SC774636 PRG121170 GRN-1004145 770000 Info Tech Operations 2,088 2,088 2,088 Total Supplies/Services (399,891)549,571 (399,891) Total Expenditures (24,852,379)23,115,345 (24,852,379) Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 FY2024 Budget Correction -REVERSAL E MIDC Indigent Defense Services FND20260 CCN1010702 SC774636 PRG121170 GRN-1004145 770000 Info Tech Operations (43,943)(43,943)(43,943) E MIDC Indigent Defense Services FND20260 CCN1010702 SC778675 PRG121170 GRN-1004145 770000 Telephone Communications 43,943 43,943 43,943 Total Expenditures --- WHEREAS a FY2024 - FY 2026 Budget Amendment of $43,943 is recommended to correct the FY2024 Mandated Indigent Defense Commission Grant, correcting the spend categories for Info Tech Operations and Telephone Communications; and FY2025 MIDC GRANT ACCEPTANCE MICHIGAN INDIGENT DEFENSE COMMISSION GRANT (FND20260) - FY 2024 AWARD R MIDC Non Departmental Operations FND20260 CCN9010101 RC615571 PRG121170 GRN-1004427 615000 State Operating Grants 20,477,407 20,477,407 20,477,407 R MIDC Indigent Defense Services FND20260 CCN1010702 RC695500 PRG121170 GRN-1004427 BFA10100 695500 Transfers In-Gen Fnd 10100 1,883,621 1,883,621 1,883,621 Total Revenue 22,361,028 22,361,028 22,361,028 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Salaries and Fringes E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 191,363 191,363 191,363 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722790 PRG121170 GRN-1004427 722000 FICA 14,639 14,639 14,639 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722770 PRG121170 GRN-1004427 722000 Retirement 46,734 46,734 46,734 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722810 PRG121170 GRN-1004427 722000 Disability 2,870 2,870 2,870 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722820 PRG121170 GRN-1004427 722000 Unemployment 115 115 115 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722760 PRG121170 GRN-1004427 722000 Group Life 498 498 498 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,684 1,684 1,684 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722780 PRG121170 GRN-1004427 722000 Medical 22,737 22,737 22,737 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722800 PRG121170 GRN-1004427 722000 Dental 1,297 1,297 1,297 E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC722850 PRG121170 GRN-1004427 722000 Optical 46 46 46 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 92,052 92,052 92,052 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 7,042 7,042 7,042 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 22,313 22,313 22,313 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 1,381 1,381 1,381 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 55 55 55 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 239 239 239 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.810 810 810 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 22,737 22,737 22,737 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 1,289 1,289 1,289 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 32 32 32 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 69,903 69,903 69,903 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 5,348 5,348 5,348 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 16,944 16,944 16,944 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 1,049 1,049 1,049 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 42 42 42 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 182 182 182 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.615 615 615 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 7,553 7,553 7,553 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 412 412 412 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 10 10 10 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 60,384 60,384 60,384 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 4,619 4,619 4,619 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 14,637 14,637 14,637 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 906 906 906 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 36 36 36 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 157 157 157 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.531 531 531 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 7,553 7,553 7,553 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 412 412 412 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 10 10 10 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 60,384 60,384 60,384 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 4,619 4,619 4,619 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 14,637 14,637 14,637 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 906 906 906 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 36 36 36 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 157 157 157 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.531 531 531 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 22,737 22,737 22,737 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 1,289 1,289 1,289 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 32 32 32 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 58,197 58,197 58,197 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 4,452 4,452 4,452 Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 14,107 14,107 14,107 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 873 873 873 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 35 35 35 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 151 151 151 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.512 512 512 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 20,062 20,062 20,062 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 1,297 1,297 1,297 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 46 46 46 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 60,384 60,384 60,384 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 4,619 4,619 4,619 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 14,637 14,637 14,637 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 906 906 906 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 36 36 36 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 157 157 157 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.531 531 531 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 7,553 7,553 7,553 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 412 412 412 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 10 10 10 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 60,384 60,384 60,384 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 4,619 4,619 4,619 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 14,637 14,637 14,637 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 906 906 906 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 36 36 36 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 157 157 157 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.531 531 531 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 22,737 22,737 22,737 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 1,289 1,289 1,289 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 46 46 46 E MIDC Indigent Defense Services FND20260 CCN1010702 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 58,197 58,197 58,197 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722790 PRG121170 GRN-1004427 722000 FICA 4,452 4,452 4,452 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722770 PRG121170 GRN-1004427 722000 Retirement 14,107 14,107 14,107 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722810 PRG121170 GRN-1004427 722000 Disability 873 873 873 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722820 PRG121170 GRN-1004427 722000 Unemployment 35 35 35 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722760 PRG121170 GRN-1004427 722000 Group Life 151 151 151 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.512 512 512 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722780 PRG121170 GRN-1004427 722000 Medical 20,062 20,062 20,062 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722800 PRG121170 GRN-1004427 722000 Dental 1,297 1,297 1,297 E MIDC Indigent Defense Services FND20260 CCN1010702 SC722850 PRG121170 GRN-1004427 722000 Optical 46 46 46 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 191,369 191,369 191,369 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722790 PRG121170 GRN-1004427 722000 FICA 14,640 14,640 14,640 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722770 PRG121170 GRN-1004427 722000 Retirement 46,388 46,388 46,388 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722810 PRG121170 GRN-1004427 722000 Disability 2,871 2,871 2,871 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722820 PRG121170 GRN-1004427 722000 Unemployment 115 115 115 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722760 PRG121170 GRN-1004427 722000 Group Life 498 498 498 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,684 1,684 1,684 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services Admin FND20260 CCN1010801 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 168,228 168,228 168,228 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 12,869 12,869 12,869 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 40,778 40,778 40,778 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 2,523 2,523 2,523 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 101 101 101 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 437 437 437 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,480 1,480 1,480 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 152,588 152,588 152,588 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 11,673 11,673 11,673 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 36,987 36,987 36,987 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 2,289 2,289 2,289 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 92 92 92 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 397 397 397 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,343 1,343 1,343 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 152,588 152,588 152,588 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 11,673 11,673 11,673 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 36,987 36,987 36,987 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 2,289 2,289 2,289 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 92 92 92 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 397 397 397 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,343 1,343 1,343 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 147,061 147,061 147,061 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 11,250 11,250 11,250 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 35,648 35,648 35,648 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 2,206 2,206 2,206 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 88 88 88 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 382 382 382 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,294 1,294 1,294 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 119,557 119,557 119,557 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 9,146 9,146 9,146 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 28,981 28,981 28,981 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,793 1,793 1,793 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 72 72 72 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 311 311 311 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,052 1,052 1,052 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 119,557 119,557 119,557 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 9,146 9,146 9,146 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 28,981 28,981 28,981 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,793 1,793 1,793 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 72 72 72 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 311 311 311 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,052 1,052 1,052 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 147,061 147,061 147,061 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 11,250 11,250 11,250 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 35,648 35,648 35,648 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 2,206 2,206 2,206 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 88 88 88 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 382 382 382 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,294 1,294 1,294 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 147,061 147,061 147,061 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 11,250 11,250 11,250 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 35,648 35,648 35,648 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 2,206 2,206 2,206 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 88 88 88 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 382 382 382 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,294 1,294 1,294 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 98,360 98,360 98,360 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 7,525 7,525 7,525 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 23,842 23,842 23,842 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,475 1,475 1,475 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 59 59 59 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 256 256 256 Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.866 866 866 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 110,894 110,894 110,894 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 8,483 8,483 8,483 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 26,881 26,881 26,881 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,663 1,663 1,663 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 67 67 67 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 288 288 288 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.976 976 976 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 91,232 91,232 91,232 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 6,979 6,979 6,979 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 22,115 22,115 22,115 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,368 1,368 1,368 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 55 55 55 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 237 237 237 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.803 803 803 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 115,226 115,226 115,226 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 8,815 8,815 8,815 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 27,931 27,931 27,931 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,728 1,728 1,728 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 69 69 69 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 300 300 300 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.1,014 1,014 1,014 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 110,894 110,894 110,894 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 8,483 8,483 8,483 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 26,881 26,881 26,881 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,663 1,663 1,663 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 67 67 67 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 288 288 288 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.976 976 976 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 65,420 65,420 65,420 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 5,005 5,005 5,005 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 15,858 15,858 15,858 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 981 981 981 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 39 39 39 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 170 170 170 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.576 576 576 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 68,079 68,079 68,079 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 5,208 5,208 5,208 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 16,502 16,502 16,502 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,021 1,021 1,021 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 41 41 41 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 177 177 177 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.599 599 599 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 54,770 54,770 54,770 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 4,190 4,190 4,190 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 13,276 13,276 13,276 Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 822 822 822 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 33 33 33 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 142 142 142 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.482 482 482 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 64,162 64,162 64,162 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 4,908 4,908 4,908 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 15,553 15,553 15,553 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 962 962 962 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 38 38 38 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 167 167 167 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.565 565 565 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 81,889 81,889 81,889 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 6,265 6,265 6,265 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 19,850 19,850 19,850 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,228 1,228 1,228 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 49 49 49 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 213 213 213 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.721 721 721 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 717 717 717 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 78,810 78,810 78,810 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 6,029 6,029 6,029 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 19,104 19,104 19,104 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,182 1,182 1,182 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 47 47 47 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 205 205 205 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.694 694 694 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 90,282 90,282 90,282 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 6,907 6,907 6,907 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 21,884 21,884 21,884 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,354 1,354 1,354 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 54 54 54 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 235 235 235 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.794 794 794 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Public Defenders Services FND20260 CCN1010802 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 86,888 86,888 86,888 E MIDC Public Defenders Services FND20260 CCN1010802 SC722790 PRG121170 GRN-1004427 722000 FICA 6,647 6,647 6,647 E MIDC Public Defenders Services FND20260 CCN1010802 SC722770 PRG121170 GRN-1004427 722000 Retirement 21,062 21,062 21,062 E MIDC Public Defenders Services FND20260 CCN1010802 SC722810 PRG121170 GRN-1004427 722000 Disability 1,303 1,303 1,303 E MIDC Public Defenders Services FND20260 CCN1010802 SC722820 PRG121170 GRN-1004427 722000 Unemployment 52 52 52 E MIDC Public Defenders Services FND20260 CCN1010802 SC722760 PRG121170 GRN-1004427 722000 Group Life 226 226 226 E MIDC Public Defenders Services FND20260 CCN1010802 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.765 765 765 E MIDC Public Defenders Services FND20260 CCN1010802 SC722780 PRG121170 GRN-1004427 722000 Medical 15,224 15,224 15,224 E MIDC Public Defenders Services FND20260 CCN1010802 SC722800 PRG121170 GRN-1004427 722000 Dental 714 714 714 E MIDC Public Defenders Services FND20260 CCN1010802 SC722850 PRG121170 GRN-1004427 722000 Optical 35 35 35 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 69,575 69,575 69,575 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722790 PRG121170 GRN-1004427 722000 FICA 5,322 5,322 5,322 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722770 PRG121170 GRN-1004427 722000 Retirement 16,865 16,865 16,865 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722810 PRG121170 GRN-1004427 722000 Disability 1,044 1,044 1,044 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722820 PRG121170 GRN-1004427 722000 Unemployment 42 42 42 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722760 PRG121170 GRN-1004427 722000 Group Life 181 181 181 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.612 612 612 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722780 PRG121170 GRN-1004427 722000 Medical 22,737 22,737 22,737 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722800 PRG121170 GRN-1004427 722000 Dental 1,297 1,297 1,297 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722850 PRG121170 GRN-1004427 722000 Optical 46 46 46 Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 69,575 69,575 69,575 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722790 PRG121170 GRN-1004427 722000 FICA 5,322 5,322 5,322 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722770 PRG121170 GRN-1004427 722000 Retirement 16,865 16,865 16,865 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722810 PRG121170 GRN-1004427 722000 Disability 1,044 1,044 1,044 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722820 PRG121170 GRN-1004427 722000 Unemployment 42 42 42 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722760 PRG121170 GRN-1004427 722000 Group Life 181 181 181 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.612 612 612 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722780 PRG121170 GRN-1004427 722000 Medical 17,340 17,340 17,340 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722800 PRG121170 GRN-1004427 722000 Dental 759 759 759 E MIDC Community Corrections Pretrial Services FND20260 CCN1070402 SC722850 PRG121170 GRN-1004427 722000 Optical 37 37 37 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 75,509 75,509 75,509 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004427 722000 FICA 5,776 5,776 5,776 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004427 722000 Retirement 18,303 18,303 18,303 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722810 PRG121170 GRN-1004427 722000 Disability 1,133 1,133 1,133 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722820 PRG121170 GRN-1004427 722000 Unemployment 45 45 45 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722760 PRG121170 GRN-1004427 722000 Group Life 196 196 196 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.664 664 664 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722780 PRG121170 GRN-1004427 722000 Medical 7,553 7,553 7,553 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722800 PRG121170 GRN-1004427 722000 Dental 412 412 412 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722850 PRG121170 GRN-1004427 722000 Optical 10 10 10 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 30,204 30,204 30,204 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004427 722000 FICA 2,311 2,311 2,311 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004427 722000 Retirement 7,321 7,321 7,321 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722810 PRG121170 GRN-1004427 722000 Disability 453 453 453 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722820 PRG121170 GRN-1004427 722000 Unemployment 18 18 18 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722760 PRG121170 GRN-1004427 722000 Group Life 79 79 79 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.266 266 266 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722780 PRG121170 GRN-1004427 722000 Medical 12,592 12,592 12,592 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722800 PRG121170 GRN-1004427 722000 Dental 857 857 857 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722850 PRG121170 GRN-1004427 722000 Optical 125 125 125 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 7,987 7,987 7,987 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004427 722000 FICA 611 611 611 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004427 722000 Retirement 1,936 1,936 1,936 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722810 PRG121170 GRN-1004427 722000 Disability 120 120 120 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722820 PRG121170 GRN-1004427 722000 Unemployment 5 5 5 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722760 PRG121170 GRN-1004427 722000 Group Life 21 21 21 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722750 PRG121170 GRN-1004427 722000 Workers Comp.70 70 70 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722780 PRG121170 GRN-1004427 722000 Medical 12,592 12,592 12,592 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722800 PRG121170 GRN-1004427 722000 Dental 857 857 857 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722850 PRG121170 GRN-1004427 722000 Optical 125 125 125 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC702010 PRG121170 GRN-1004427 702000 Salaries Regular 6,099 6,099 6,099 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722790 PRG121170 GRN-1004427 722000 FICA 467 467 467 E MIDC Sheriff Corrective Services Administration FND20260 CCN4030301 SC722770 PRG121170 GRN-1004427 722000 Retirement 1,478 1,478 1,478 Total Personnel 5,230,377 5,230,377 5,230,377 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Contracts for Attorneys Category E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121173 GRN-1004427 730000 Defense Atty Fees 12,600 12,600 12,600 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121172 GRN-1004427 730000 Defense Atty Fees 87,360 87,360 87,360 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121171 GRN-1004427 730000 Defense Atty Fees 477,750 477,750 477,750 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121024 GRN-1004427 730000 Defense Atty Fees 682,500 682,500 682,500 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121175 GRN-1004427 730000 Defense Atty Fees 69,160 69,160 69,160 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121176 GRN-1004427 730000 Defense Atty Fees 787,500 787,500 787,500 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121176 GRN-1004427 730000 Defense Atty Fees 787,500 787,500 787,500 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121166 GRN-1004427 730000 Defense Atty Fees 468,750 468,750 468,750 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121050 GRN-1004427 730000 Defense Atty Fees 93,750 93,750 93,750 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121200 GRN-1004427 730000 Defense Atty Fees 33,600 33,600 33,600 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121177 GRN-1004427 730000 Defense Atty Fees 60,000 60,000 60,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121055 GRN-1004427 730000 Defense Atty Fees 65,000 65,000 65,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121178 GRN-1004427 730000 Defense Atty Fees 546,000 546,000 546,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121179 GRN-1004427 730000 Defense Atty Fees 2,040,000 2,040,000 2,040,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121183 GRN-1004427 730000 Defense Atty Fees 3,882,000 3,882,000 3,882,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730450 PRG121184 GRN-1004427 730000 Defense Atty Fees 4,998,000 4,998,000 4,998,000 Total Contracts For Attorneys 15,091,470 15,091,470 15,091,470 Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Experts and Investigators Category E MIDC Indigent Defense Services FND20260 CCN1010702 SC731458 PRG121170 GRN-1004427 730000 Professional Services 138,000 138,000 138,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730688 PRG121170 GRN-1004427 730000 Expert Witness Fee and Mileage 525,000 525,000 525,000 Total Experts and Investigators 663,000 663,000 663,000 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Contracts for Construction Projects E MIDC Indigent Defense Services FND20260 CCN1010702 SC788001 PRG121170 GRN-1004427 BFA40400 788001 Transfers Out 14,306 14,306 14,306 Total Experts and Investigators 14,306 14,306 14,306 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Other Contracts E MIDC Indigent Defense Services FND20260 CCN1010702 SC731115 PRG121170 GRN-1004427 730000 Case Management Software 8,280 8,280 8,280 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730338 PRG121170 GRN-1004427 730000 Computer Research Service 11,280 11,280 11,280 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731773 PRG121170 GRN-1004427 730000 Software Rental Lease Purchase 4,347 4,347 4,347 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731773 PRG121170 GRN-1004427 730000 Software Rental Lease Purchase 25,680 25,680 25,680 Total Contracts-Other 49,587 49,587 49,587 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Travel/Training E MIDC Indigent Defense Services Administration FND20260 CCN1010701 SC731213 PRG121170 GRN-1004427 730000 Membership Dues 6,225 6,225 6,225 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731115 PRG121170 GRN-1004427 730000 Licenses and Permits 3,500 3,500 3,500 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731115 PRG121170 GRN-1004427 730000 Licenses and Permits 1,727 1,727 1,727 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731941 PRG121170 GRN-1004427 730000 Training 175,000 175,000 175,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731941 PRG121170 GRN-1004427 730000 Training 15,000 15,000 15,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731941 PRG121170 GRN-1004427 730000 Training 649 649 649 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731339 PRG121170 GRN-1004427 730000 Periodicals Books Publ Sub 16,875 16,875 16,875 E MIDC Indigent Defense Services FND20260 CCN1010702 SC731346 PRG121170 GRN-1004427 730000 Personal Mileage 15,000 15,000 15,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC732018 PRG121170 GRN-1004427 730000 Travel and Conference 60,000 60,000 60,000 Total Travel/Training 293,976 293,976 293,976 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT-Supplies/Services E MIDC Indigent Defense Services FND20260 CCN1010702 SC730926 PRG121170 GRN-1004427 730000 Indirect Costs 706,836 706,836 706,836 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730422 PRG121170 GRN-1004427 730000 Court Transcipts 40,000 40,000 40,000 E MIDC Indigent Defense Services FND20260 CCN1010702 SC730982 PRG121170 GRN-1004427 730000 Interpreter fees 2,500 2,500 2,500 E MIDC Indigent Defense Services FND20260 CCN1010702 SC750399 PRG121170 GRN-1004427 750000 Office Supplies 19,797 19,797 19,797 E MIDC Indigent Defense Services FND20260 CCN1010702 SC774637 PRG121170 GRN-1004427 770000 Info Tech Managed Print Svcs 780 780 780 E MIDC Indigent Defense Services FND20260 CCN1010702 SC774636 PRG121170 GRN-1004427 770000 Info Tech Operations 22,345 22,345 22,345 E MIDC Indigent Defense Services FND20260 CCN1010702 SC760160 PRG121170 GRN-1004427 760000 Furniture and Fixtures 71,980 71,980 71,980 E MIDC Indigent Defense Services FND20260 CCN1010702 SC750245 PRG121170 GRN-1004427 750000 Incentives 2,500 2,500 2,500 E MIDC Indigent Defense Services FND20260 CCN1010702 SC774636 PRG121170 GRN-1004427 770000 Info Tech Operations 55,451 55,451 55,451 E MIDC Indigent Defense Services FND20260 CCN1010702 SC775754 PRG121170 GRN-1004427 770000 Maintenance Department Charges 96,123 96,123 96,123 Total Supplies/Services 1,018,312 1,018,312 1,018,312 Total Expenditures 22,361,028 22,361,028 22,361,028 Oakland County, Michigan INDIGENT DEFENSE SERVICES OFFICE - FY 2024 MICHIGAN INDIGENT DEFENSE COMMISSION GRANT PROGRAM ACCEPTANCE Schedule "A" DETAIL Amendment Amendment Amendment 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 2025 FY 2026 FY 2027 REQUEST: 1. That the Oakland County Board of Commissioners accepts the FY2025 MIDC Grant from the State of Michigan (LARA) in the amount of $20,477,069.00, for the period of October 1, 2024, through September 30, 2025. 2. To continue twenty-four (24) FTE SR positions, create two (2) new classifications, laterally reclassify one (1) position and create ten (10) FTE SR positions as shown in the attached Schedule B, C, D and E. PROPOSED FUNDING: FY2025 MIDC Grant. OVERVIEW: The Michigan Indigent Defense Commission Act (“MIDC Act”), MCL 780.981, et. seq., gives the Michigan Indigent Defense Commission (“MIDC”) the authority to propose minimum standards for the provision of indigent criminal defense services. A proposed standard takes effect after it is adopted by the Department of Licensing and Regulatory Affairs (“LARA”). The MIDC Act requires every indigent criminal defense system in Michigan to comply with every standard that has been adopted by LARA. Oakland County is the indigent criminal defense system (“System”) for the 6th Circuit Court and the four divisions of the 52nd District Courts. Systems are legally required to submit a Compliance Plan and Cost Analysis (“Plan”) annually to the MIDC, which explains the methods by which the System will comply with the approved standards in the next fiscal year and lists the amount of money the System requires to comply with the approved standards. The Board of Commissioners approved Oakland County’s FY2025 Plan submission in Resolution #2024-3926 on April 11, 2024. Oakland County’s FY2025 Plan submission sought continued funding for several existing positions, and increased funding for several new positions, as further outlined below. The MIDC approved Oakland County’s FY2025 Compliance Plan and Cost Analysis at its meeting on June 25, 2024. The total approved funding amount is $22,360,689.74, of which $20,477,069.00 is disbursed to Oakland County as a grant by the State of Michigan, and $1,883,620.74 is contributed by Oakland County as its statutorily mandated “local share.” It is proposed to continue twenty-four (24) FTE SR positions, create two (2) new classifications, laterally reclassify one (1) position and create ten (10) FTE SR positions as shown in the attached Schedule B, C, D and E. PERTINENT SALARIES FY 2024 *Note: Annual rates are shown for illustrative purposes only. Class Gr Period Step 01 Step 12 Step 24 Step 36 Step 48 Step 60 Step 72 Step 84 Deputy I 010/ D Hourly Bi-wkly Annual 21.6846 1,734.77 45,104 23.4675 1,877.40 48,812 24.8988 1,991.90 51,789 27.2666 2,181.33 56,715 30.0806 2,406.45 62,568 32.3848 2,590.78 67,360 35.5906 2,847.25 74,029 Community Corrections Specialist II 119 Hourly Bi-wkly Annual 29.8914 2,391.31 62,174 31.3420 2,507.36 65,191 32.7934 2,623.47 68,210 34.2440 2,739.52 71,228 35.6954 2,855.63 74,246 37.1463 2,971.70 77,264 38.5976 3,087.81 80,283 40.0484 3,203.87 83,301 Chief Attorney Indigent Defense DEO/ 1 Hourly Bi-wkly Annual 75.5339 6,042.71 157,110 77.4223 6,193.78 161,038 79.3578 6,348.62 165,064 81.3416 6,507.33 169,191 83.3753 6,670.02 173,421 85.4596 6,836.77 177,756 87.5961 7,007.69 182,200 90.2000 7,216.00 187,616 Indigent Defense Admin. Supervisor 123 Hourly Bi-wkly Annual 36.3330 2,906.64 75,573 38.0968 3,047.74 79,241 39.8605 3,188.84 82,910 41.6243 3,329.94 86,578 43.3880 3,471.04 90,247 45.1519 3,612.15 93,916 46.9156 3,753.25 97,585 48.6791 3,894.33 101,253 Financial Services Tech. III 115 Hourly Bi-wkly Annual 24.5915 1,967.32 51,150 25.7854 2,062.83 53,634 26.9790 2,158.32 56,116 28.1730 2,253.84 58,600 29.3666 2,349.33 61,083 30.5605 2,444.84 63,566 31.7543 2,540.34 66,049 32.9480 2,635.84 68,532 Indigent Defense Specialist 112 Hourly Bi-wkly Annual 21.2430 1,699.44 44,185 22.2743 1,781.94 46,330 23.3055 1,864.44 48,475 24.3368 1,946.94 50,620 25.3680 2,029.44 52,765 26.3991 2,111.93 54,910 27.4305 2,194.44 57,055 28.4616 2,276.93 59,200 Chief Public Defender DEO/ 1 Hourly Bi-wkly Annual 75.5339 6,042.71 157,110 77.4223 6,193.78 161,038 79.3578 6,348.62 165,064 81.3416 6,507.33 169,191 83.3753 6,670.02 173,421 85.4596 6,836.77 177,756 87.5961 7,007.69 182,200 90.2000 7,216.00 187,616 Deputy Chief Public Defender 333 Hourly Bi-wkly Annual 59.1826 4,734.61 123,100 62.0558 4,964.46 129,076 64.9283 5,194.26 135,051 67.8013 5,424.10 141,027 70.6744 5,653.95 147,003 73.5469 5,883.75 152,978 76.4200 6,113.60 158,954 79.2930 6,343.44 164,929 Principal Attorney Public Defender 131 Hourly Bi-wkly Annual 53.6803 4,294.42 111,655 56.2863 4,502.90 117,075 58.8923 4,711.38 122,496 61.4979 4,919.83 127,916 64.1039 5,128.31 133,336 66.7099 5,336.79 138,757 69.3159 5,545.27 144,177 71.9214 5,753.71 149,596 Assistant Public Defender Senior 126 Hourly Bi-wkly Annual 42.0601 3,364.81 87,485 44.1020 3,528.16 91,732 46.1434 3,691.47 95,978 48.1853 3,854.82 100,225 50.2271 4,018.17 104,472 52.2690 4,181.52 108,720 54.3109 4,344.87 112,967 56.3523 4,508.18 117,213 Assistant Public Defender 122 Hourly Bi-wkly Annual 34.6031 2,768.25 71,975 36.2828 2,902.62 75,468 37.9624 3,036.99 78,962 39.6421 3,171.37 82,456 41.3218 3,305.74 85,949 43.0016 3,440.13 89,443 44.6815 3,574.52 92,938 46.3614 3,708.91 96,432 Public Defender Investigator 119 Hourly Bi-wkly Annual 29.8914 2,391.31 62,174 31.3420 2,507.36 65,191 32.7934 2,623.47 68,210 34.2440 2,739.52 71,228 35.6954 2,855.63 74,246 37.1463 2,971.70 77,264 38.5976 3,087.81 80,283 40.0484 3,203.87 83,301 Paralegal 116 Hourly Bi-wkly Annual 25.8214 2,065.71 53,708 27.0748 2,165.98 56,315 28.3281 2,266.25 58,923 29.5816 2,366.53 61,530 30.8350 2,466.80 64,137 32.0884 2,567.07 66,744 33.3423 2,667.38 69,352 34.5956 2,767.65 71,959 Social Worker 121 Hourly Bi-wkly Annual 32.9550 2,636.40 68,546 34.5550 2,764.40 71,874 36.1545 2,892.36 75,201 37.7543 3,020.34 78,529 39.3545 3,148.36 81,857 40.9540 3,276.32 85,184 42.5536 3,404.29 88,512 44.1539 3,532.31 91,840 Public Defender Legal Sec. 110 Hourly Bi-wkly Annual 19.2681 1,541.45 40,078 20.2034 1,616.27 42,023 21.1391 1,691.13 43,969 22.0743 1,765.94 45,914 23.0093 1,840.74 47,859 23.9451 1,915.61 49,806 24.8803 1,990.42 51,751 25.8154 2,065.23 53,696 Public Defender Legal Secretary Senior 114 Hourly Bi-wkly Annual 23.4205 1,873.64 48,715 24.5574 1,964.59 51,079 25.6946 2,055.57 53,445 26.8314 2,146.51 55,809 27.9681 2,237.45 58,174 29.1055 2,328.44 60,539 30.2423 2,419.38 62,904 31.3791 2,510.33 65,269 SCHEDULE B - POSITION CONTINUATIONS Position Department One (1) FTE SR Corrections Deputy I position (#4030301-12225)Sheriff's Office Two (2) FTE SR Community Corrections Specialist II positions (#1070402- 12223 and 12224) Community Corrections One (1) FTE SR Chief Attorney – Indigent Defense (#1010701-12216) County Executive, Indigent Defense Services Office One (1) FTE SR Indigent Defense Administrative Supervisor (#1010702- 12217) County Executive, Indigent Defense Services Office One (1) FTE SR Financial Services Technician III (#1010702-12218) County Executive, Indigent Defense Services Office Six (6) FTE SR Indigent Defense Specialist (#1010702-12219, 12220, 12221, 12222, 15388, and 15389) County Executive, Indigent Defense Services Office One (1)FTE SR Chief Public Defender (#1010801-15865)County Executive, Public Defenders Services Office One (1) FTE SR Deputy Chief Public Defender (#1010802-15866)County Executive, Public Defenders Services Office Two (2) FTE SR Principal Attorney Public Defender (#1010802-15867 and 15868)County Executive, Public Defenders Services Office Three (3) FTE SR Assistant Public Defender Senior (#1010802-15869, 15870, and 16119)County Executive, Public Defenders Services Office One (1) FTE SR Assistant Public Defender (#1010802-15871)County Executive, Public Defenders Services Office One (1) FTE SR Public Defender Investigator (#1010801-15887)County Executive, Public Defenders Services Office One (1) FTE SR Paralegal (#1010802-15872)County Executive, Public Defenders Services Office One (1) FTE SR Legal Secretary (#1010802-15873)County Executive, Public Defenders Services Office One (1) FTE SR Social Worker (#1010802-16120)County Executive, Public Defenders Services Office SCHEDULE C - CLASSIFICATION CREATIONS CREATE - TITLE Plan Grade FLSA Status Public Defender Legal Secretary UNI 110 Non-Exempt Public Defender Legal Secretary Senior UNI 114 Non-Exempt SCHEDULE D - POSITION RECLASSIFICATION CURRENT PROPOSED Action Pos #Classification Grade Step Biweek Classification Grade Step Biweek Cost Fund Type Cost Center Fund Program Reclassify P00015873 Legal Secretary 110 72 1,990.42 Public Defender Legal Secretary 110 72 1,990.42 0.00 SR CCN1010802 FND20260 PRG121170 SCHEDULE E - POSITION CREATIONS PROPOSED Action Classification Grade Step Biweek Annual Inc Fringes Cost Cost Center Fund Program Create Principal Attorney Public Defender 131 72 5,545.27 144,177 63,459 207,636 CCN1010802 FND20260 PRG121170 Create Principal Attorney Public Defender 131 72 5,545.27 144,177 63,459 207,636 CCN1010802 FND20260 PRG121170 Create Principal Attorney Public Defender 131 72 5,545.27 144,177 63,459 207,636 CCN1010802 FND20260 PRG121170 Create Assistant Public Defender - Senior 126 60 4,181.52 108,720 51,191 159,911 CCN1010802 FND20260 PRG121170 Create Assistant Public Defender - Senior 126 60 4,181.52 108,720 51,191 159,911 CCN1010802 FND20260 PRG121170 Create Assistant Public Defender 122 60 3,440.13 89,443 44,521 133,964 CCN1010802 FND20260 PRG121170 Create Paralegal 116 60 2,567.07 66,744 36,667 103,411 CCN1010802 FND20260 PRG121170 Create Public Defender Investigator 119 60 2,971.70 77,264 40,307 117,571 CCN1010802 FND20260 PRG121170 Create Social Worker 121 60 3,276.32 85,184 43,048 128,232 CCN1010803 FND20261 PRG121171 Create Public Defender Legal Secretary Senior 114 72 2,419.38 62,904 35,339 98,243 CCN1010804 FND20262 PRG121172 TOTAL ILLUSTRATIVE COST 1,524,152 Page: 1 of 12 Contract # 2025-xx, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: xxx GRANT NO 2025-XX GRANT BETWEEN THE STATE OF MICHIGAN MICHIGAN INDIGENT DEFENSE COMMISSION (MIDC) DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS (LARA) AND XXXXX GRANTEE/ADDRESS: Name: Title: Address: XXX Phone: XXX GRANTOR/ADDRESS: Michigan Indigent Defense Commission Department of Licensing and Regulatory Affairs 611 W. Ottawa St. Lansing, MI 48933 (517) 657-3060 GRANT PERIOD: From: 10/01/2024 to 09/30/2025 TOTAL AUTHORIZED BUDGET: $XXX State Grant Contribution: Local Share Contribution: XXX ACCOUNTING DETAIL: SIGMA Vendor Code: XXX Accounting Template No.: XXX MIDC June 2024 materials p. 10 Page: 2 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX GRANT This is Grant # 2025-xx between the Michigan Indigent Defense Commission (Grantor), and XXX (Grantee), subject to terms and conditions of this grant agreement (Agreement). 1.0 Statement of Purpose The purpose of this Grant is to provide funding to assist the Grantee (also referred to as local funding unit) to comply with the Compliance Plan and Cost Analysis approved by the MIDC for the provision of indigent criminal defense services through the minimum standards approved by LARA on May 22, 2017, October 28, 2021, October 28, 2022, and October 24, 2023, and the process described in the Michigan Indigent Defense Commission Act (MIDC Act). The funding for this grant is contingent upon an appropriation by the Legislature that is signed by the Governor. Consistent with the MIDC Act, in the event that the funds appropriated apply to less than all of the minimum standards, the funding unit will not be required to fully comply with all of the minimum standards. In the event that an appropriation is insufficient to fully fund this grant, the amount of the grant will be reduced by the Grantor and the funding unit will not be required to fully comply with the minimum standards the original approved grant was designed to allow. 1.1 Definitions A. Budget means the detailed statement of estimated costs approved as the Grantee’s Cost Analysis and required to implement the Compliance Plan. B. Budget Category means the aggregate of all funds in each of the high-level categories within the approved Cost Analysis. C. Compliance Plan or Plan is the plan submitted by the local funding unit and approved by the MIDC that specifically addresses how the Grantee shall meet the approved minimum standards established by the MIDC. D. Cost Analysis is a statement of the types of expenditures and funding necessary to bring Grantee’s indigent defense system into compliance with the approved minimum standards established by the MIDC, including a statement of the funds in excess of the Grantee’s local share as defined under the MIDC Act and as outlined in the Compliance Plan. E. MIDC Act means the Michigan Indigent Defense Commission Act, Public Act 93 of 2013, MCL 780.991 et seq., as amended, enacted for the purpose of creating the Michigan Indigent Defense Commission and creating minimum standards for the local delivery of indigent criminal defense services that meet the constitutional requirements for the effective assistance of counsel. F. Subgrantee means a governmental agency or other legal entity to which an MIDC subgrant is awarded by the Grantee. This includes nonprofit entities providing indigent defense services on behalf of the Grantee. Attorneys representing indigent defendants, including both public defenders and attorneys contracted to represent indigent defendants, individual public defender office employees, judges, magistrates, court personnel, and professional service contract vendors shall not be considered subgrantees. G. “Substantial Change” to a Compliance Plan is a change to the Plan or Cost Analysis that alters the method of meeting the objectives of the standard(s) in MIDC June 2024 materials p. 11 Page: 3 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX the approved Plan. 1.2 Statement of Work The Grantee agrees to undertake, perform, and complete the services described in its approved Compliance Plan and in accordance with the MIDC Act, specifically Standards 1 through 8 and the MIDC Standard on Indigency and Contribution. The Parties to this Agreement enter into this Agreement to facilitate the process described in the MIDC Act, which controls or supersedes any terms of this Agreement. Consistent with the Act and when applicable, an indigent criminal defense system shall comply with the terms of this Agreement in bringing its system into compliance with the minimum standards established by the MIDC within 180 days after receiving funds from the MIDC. Grantee may exceed 180 days for compliance with a specific item needed to meet minimum standards as set forth in the Act. Grantee’s Compliance Plan, as submitted and approved by the MIDC, addresses the prescribed methods Grantee has chosen to provide indigent criminal defense services pursuant to MCL 780.993(3). Any substantial changes to the work described in the Compliance Plan must be submitted to the MIDC for approval as set forth in this Agreement prior to any changes being implemented. All provisions and requirements of this Agreement shall apply to any agreements the Grantee may enter into in furtherance of its obligations under this Agreement and Grantee shall be responsible for the performance of any Subgrantee work, as defined in subsection1.1. 1.3 Detailed Budget A. This Agreement does not commit the State of Michigan (State) or the Department of Licensing and Regulatory Affairs (LARA) to approve requests for additional funds at any time. B. If applicable, travel expenses will not be reimbursed at rates greater than the State Travel Rates, without the prior written consent of the MIDC. C. The Grantee agrees that all funds are to be spent as detailed in the Budget, unless a budget adjustment request is approved. See section 1.3(E). D. Grantee will maintain a restricted fund within their Local Chart of Accounts for the sole purpose of accounting for the expenses and revenue sources for operation of this grant and the local adult indigent defense system. E. All requests for a budget adjustment or substantial changes to the Grantee’s Compliance Plan will be submitted quarterly with the Grantee’s quarterly report. MIDC staff shall respond to a request in writing within 30 days of receipt. 1) Budget adjustments less than or equal to 5% of the Budget Category total, including adjustments between Budget Categories, do not require approval by MIDC staff, but must be reported quarterly in the next financial status report. 2) A Budget adjustment involving greater than 5% of the aggregate of all funding within a Budget Category requires prior written approval by MIDC Staff and must be reported to the MIDC as soon after the Grantee is aware of the necessity of the Budget adjustment and reported in the Grantee’s quarterly report. 3) Any substantial change to a Compliance Plan requires prior approval MIDC June 2024 materials p. 12 Page: 4 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX by MIDC staff and MIDC Commission. MIDC June 2024 materials p. 13 Page: 5 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX 1.4 Payment Schedule The maximum amount of grant assistance approved is xxxx Grantee must report and certify to Grantor by October 31st of each year the balance of any unexpended indigent defense grant funds from the prior fiscal year grant plus any interest earned on the advancement of the state grant funds in the previous fiscal year. Any funds from the previous fiscal year contained in an approved extension of the previous fiscal year’s grant for projects that will be completed after September 30, 2023 will be carried over into the current fiscal year and shall not be considered unexpended funds, nor be included in the balance of unexpended funds. The current fiscal year indigent defense grant funds advanced will be reduced by the amount of unexpended funds from the prior fiscal year’s grant by reducing the 2nd and 3rd disbursement equally. The maximum amount of grant assistance approved includes the unexpended funds reported from the previous fiscal year. An initial advance of 25% of the State Grant shall be made to the Grantee upon receipt by the Grantor of a signed Agreement. The Grantor shall make subsequent disbursements of up to 25% of the total state grant amount in accordance with the following schedule: Initial Advance of 25% of total grant – Within 15 days of receipt of executed agreement 25% disbursement – January 15, 2025 25% disbursement – April 15, 2025 25% disbursement – July 15, 2025 (final payment) The above schedule of disbursement of funds is contingent upon receipt of quarterly reporting as addressed in this section and section 1.5 of this document. Any disputed matters shall not cause delay in remitting any disbursements or in issuing a grant contract and funds for the next fiscal year. Disputed matters shall be acted on independently from undisputed matters. The financial status report (FSR) report must be submitted on the form provided by the MIDC/LARA and indicate: Grant funds received to date; Expenditures for the reporting period by budget category; and; Cumulative expenditures to date by budget category; The quarterly FSR must be supported and accompanied by documentation of those grant funded expenditures incurred for the reporting period, including but not limited to: • The general ledger for the restricted local indigent defense fund, including a detailed expenditure report with all expenditure detail within the budget categories, which must include documentation of payments to contract attorneys either by individual invoice or by report of payments made, by attorney; MIDC June 2024 materials p. 14 Page: 6 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX • All invoices related to experts and investigators; • All invoices related to construction; and • Personnel detail including full-time equivalency of any grant funded positions, including total compensation for that position; Invoices are to be provided by contract or non-employee Managed Assigned Counsel Administrators and for all contract attorneys providing direct service representation in the manner or rate in which the service is approved in the cost analysis for the indigent defense system, to track time in hourly increments where hourly rates are provided and provide specific details regarding the services performed for the billing period. Upon request, Grantee shall provide the MIDC with additional documentation/verification of expenditures under the grant within 30 days of the making of the request. Any additional documentation/verification of expenditures shall not delay issuance of a grant contract or grant disbursements. Grantee’s documentation of expenditures shall be maintained according to record retention policies for audit purposes in order to comply with this Agreement. Grantee will be held to the full contribution of the Local Share within the original one-year grant period. The quarterly FSR and standards compliance report as addressed in Section 1.5, shall be provided in accordance with the following schedule: Initial FSR and compliance report for 10/1/24–12/31/24 – January 31, 2025 2nd FSR and compliance report for 1/1/25-3/31/25 – April 30, 2025 3rd FSR and compliance report for 4/1/25-6/30/25 – July 31, 2025 Final FSR and compliance report for 7/1/25-9/30/25 – October 31,2025 1.5 Monitoring and Reporting Program Performance A. Monitoring. The Grantee shall monitor performance to assure that time schedules are being met and projected work is being accomplished. B. Quarterly Reports. The Grantee shall submit to the Grantor quarterly program reports on compliance with the minimum standards and participate in follow up and evaluation activities. Compliance reports include narrative responses containing a description of the Grantee’s compliance with Standards 1-8 and the Standard on Indigency and Compensation, identifying problems or delays, actual, real or anticipated and any significant deviation from the approved Compliance Plan. Grantee will use its best efforts to provide data relevant to assessing compliance as contained in the compliance reporting template requested by MIDC. If Grantee is unable to provide the information requested by the report, Grantee will demonstrate in writing the steps taken to assess what information is currently available and how to retrieve it. Grantee also agrees to work with MIDC June 2024 materials p. 15 Page: 7 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX MIDC research staff to seek additional options or ideas for the collection and retrieval of this information. MIDC June 2024 materials p. 16 Page: 8 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX PART II - GENERAL PROVISIONS 2.1 Project Changes Grantee must obtain prior written approval for substantial changes to the compliance plan from Grantor. 2.2 Delegation Grantee must notify the MIDC at least 90 calendar days before any proposed delegation with reasonable detail about Subgrantee and the nature and scope of the activities delegated. If any obligations under this Grant are delegated, Grantee must: (a) be the sole point of contact regarding all contractual project matters, including payment and charges for all Grant activities; (b) make all payments to the Subgrantee; and (c) incorporate the terms and conditions contained in this Grant in any subgrant with Subgrantee. Grantee remains responsible for the completion of the Grant activities and compliance with the terms of this Grant. Where the Grantee uses a nonprofit entity to provide indigent defense services as contemplated in its compliance plan and cost analysis, this relationship is described as a subrecipient or subgrantee. The Grantee shall ensure that the contract or agreement defining the relationship with the nonprofit entity allows for reasonable access, in its sole discretion, to financial records for monitoring by the Grantee and its representatives. A Subgrantee is required to comply with all conditions and restrictions applicable to the award given to the Grantee. The Grantee is responsible for ensuring a Subgrantee’s compliance to the award’s conditions and restrictions. A Grantee must require a Subgrantee to do the following: • Provide appropriate progress and financial reports to the Grantee; • Be accountable to the Grantee for how it uses the State funds provided under the subaward; • Follow applicable State rules regarding financial management, internal controls, cost principles, and audit requirements; • Collect and provide performance data for the Grantee to include in its reports. 2.3 Program Income To the extent that it can be determined that interest was earned on advances of funds, such interest shall be recorded in the Grantee’s restricted indigent defense fund and included in the quarterly FSRs. The grant award shall not be increased by the amount of interest earned. Any grant funds attributable to interest and not spent at the end of the grant period shall be returned to the State or included in future grant awards from the MIDC consistent with MCL 780.993(15). 2.4 Share-in-savings Grantor expects to share in any cost savings realized by Grantee in proportion of the grant funds to the local share. MIDC June 2024 materials p. 17 Page: 9 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX 2.5 Purchase of Equipment The purchase of equipment must be made pursuant to Grantee’s established purchasing policy and if not specifically listed in the Budget, Grantee must have prior written approval of Grantor. Equipment is defined as non-expendable personal property having a useful life of more than one year. Such equipment shall be retained by Grantee unless otherwise specified at the time of approval. 2.6 Accounting Grantee must establish and maintain a restricted indigent defense fund in its local chart of accounts to record all transactions related to the Grant. The restricted fund will not lapse to the local general fund at the close of Grantee’s fiscal year. Grantee shall adhere to the Generally Accepted Accounting Principles and shall maintain records which will allow, at a minimum, for the comparison of actual outlays with budgeted amounts. Grantee's overall financial management system must ensure effective control over and accountability for all indigent defense funds received. Where the Grantee uses a nonprofit entity to provide indigent defense services as contemplated in its compliance plan and cost analysis, the Grantee shall ensure that the contract or agreement defining the nonprofit entities relationship allows for reasonable access, in its sole discretion, to financial records for monitoring by the Grantee and its representatives. Accounting records must be supported by source documentation of expenditures including, but not limited to, balance sheets, general ledgers, payroll documents, time sheets and invoices. The expenditure of state funds shall be reported by line item and compared to the Budget. 2.7 Records Maintenance, Inspection, Examination, and Audit Grantor or its designee may audit Grantee and the restricted indigent defense fund account to verify compliance with this Grant. Grantee must retain and provide to Grantor or its designee upon request, all financial and accounting records related to the Grant through the term of the Grant and for 7 years after the latter of termination, expiration, or final payment under this Grant or any extension (“Audit Period”). If an audit, litigation, or other action involving the records is initiated before the end of the Audit Period, Grantee must retain the records until all issues are resolved. Within 10 calendar days of providing notice, Grantor and its authorized representatives or designees have the right to enter and inspect Grantee's premises or any other places where Grant activities are being performed, and examine, copy, and audit all records related to this Grant. Grantee must cooperate and provide reasonable assistance. If any financial errors have occurred, the amount in error must be reflected as a credit or debit on subsequent disbursements until the amount is paid or refunded. Any remaining balance must be reported by Grantee to Grantor by October 31 of each year as required under the MIDC Act. This Section applies to Grantee, any parent, affiliate, or subsidiary organization of Grantee, and any subgrantee that performs Grant activities in connection with this Grant. MIDC June 2024 materials p. 18 Page: 10 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX 2.8 Competitive Bidding Grantee agrees that all procurement transactions involving the use of state funds shall be conducted in a manner that provides maximum open and free competition, consistent with Grantee’s purchasing policies. Sole source contracts should be negotiated to the extent that such negotiation is possible. Attorney contracts for representation of indigent or partially indigent defendants, and contracts for managed assigned counsel coordinators, are exempt from a competitive bid process but must meet standard internal procurement policies, as applicable. 3.0 Liability The State is not liable for any costs incurred by Grantee before the start date or after the end date of this Agreement. Liability of the State is limited to the terms and conditions of this Agreement and the total grant amount. 3.1 Safety Grantee and all subgrantees are responsible for ensuring that all precautions are exercised at all times for the protection of persons and property. Safety provisions of all Applicable Laws and building and construction codes shall be observed. Grantee and every subgrantee are responsible for compliance with all federal, state, and local laws and regulations in any manner affecting the work or performance of this Agreement and shall at all times carefully observe and comply with all rules, ordinances, and regulations. Grantee, and all subgrantees shall secure all necessary certificates and permits from municipal or other public authorities as may be required in connection with the performance of this Agreement. 3.2 Indemnification Each party to the Grant must seek its own legal representation and bear its own legal costs; including judgments, in any litigation which may arise from the performance of this Grant and/or Agreement. It is specifically understood and agreed that neither party will indemnify the other party in any such litigation. 3.3 Failure to Comply and Termination A. Failure to comply with duties and obligations under the grant program as set forth in Public Act 93 of 2013, as amended, is subject to the procedures contained in sections 15 and 17 of the Act. B. Termination for Convenience Grantor may immediately terminate this Grant in whole or in part without penalty and for any reason, including but not limited to, appropriation or budget shortfalls. If Grantor terminates this Grant for convenience, Grantor will pay all reasonable costs for approved Grant responsibilities. If the parties cannot agree to the cost to be paid by the Grantor, the parties shall attempt to resolve the dispute by mediation pursuant to MCL 780.995. Grantee’s duty to comply with MIDC standards is limited to funding covering the cost of compliance as set forth in the Act. MIDC June 2024 materials p. 19 Page: 11 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX 3.4 Conflicts and Ethics Grantee will uphold high ethical standards and is prohibited from: (a) holding or acquiring an interest that would conflict with this Grant; (b) doing anything that creates an appearance of impropriety with respect to the award or performance of the Grant; (c) attempting to influence or appearing to influence any State employee by the direct or indirect offer of anything of value; or (d) paying or agreeing to pay any person, other than employees and consultants working for Grantee, any consideration contingent upon the award of the Grant. Grantee must immediately notify Grantor of any violation or potential violation of this Section. This Section applies to Grantee, any parent, affiliate, or subsidiary organization of Grantee, and any subgrantee that performs Grant activities in connection with this Grant. 3.5 Non-Discrimination Under the Elliott-Larsen Civil Rights Act, 1976 PA 453, MCL 37.2101 to 37.2804, and the Persons with Disabilities Civil Rights Act, 1976 PA 220, MCL 37.1101, et seq., Grantee and its subgrantees agree not to discriminate against an employee or applicant for employment with respect to hire, tenure, terms, conditions, or privileges of employment, or a matter directly or indirectly related to employment, because of race, color, religion, national origin, age, sex, height, weight, marital status, partisan considerations, or a disability or genetic information that is unrelated to the person’s ability to perform the duties of a particular job or position. Breach of this covenant is a material breach of this Grant. 3.6 Unfair Labor Practices Under MCL 423.324, the State may void any Grant with a grantee or subgrantee who appears on the Unfair Labor Practice register compiled under MCL 423.322. 3.7 Force Majeure Neither party will be in breach of this Grant because of any failure arising from any disaster or act of God that are beyond its control and without its fault or negligence. Each party will use commercially reasonable efforts to resume performance. Grantee will not be relieved of a breach or delay caused by its subgrantees except where the MIDC determines that an unforeseeable condition prohibits timely compliance pursuant to MCL 780.993, Sec. 13(11). 4.0 Certification Regarding Debarment Grantee certifies, by signature to this Agreement, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this Agreement by any federal or state department or agency. If Grantee is unable to certify to any portion of this statement, Grantee shall attach an explanation to this Agreement. MIDC June 2024 materials p. 20 Page: 12 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX 4.1 Illegal Influence Grantee certifies, to the best of its knowledge and belief that: A. No federal appropriated funds have been paid nor will be paid, by or on behalf of Grantee, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this grant, the Grantee shall complete and submit Standard Form-LLL, “Disclosure Form to Report Lobbying,” in accordance with its instructions. C. Grantee shall require that the language of this certification be included in the award documents for all grants or subcontracts and that all subrecipients shall certify and disclose accordingly. The State has relied upon this certification as a material representation. Submission of this certification is a prerequisite for entering into this Agreement imposed by 31 USC 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Grantee certifies, to the best of its knowledge and belief that no state funds have been paid nor will be paid, by or on behalf of Grantee, to any person for influencing or attempting to influence an officer or employee of any state agency, a member of the Legislature, or an employee of a member of the Legislature in connection with the awarding of any state contract, the making of any state grant, the making of any state loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any state contract, grant, loan or cooperative agreement. 4.2 Governing Law This Grant is governed, construed, and enforced in accordance with Michigan law, excluding choice-of-law principles. All claims relating to, or arising out of, this Grant are governed by Michigan law, excluding choice-of-law principles. Any dispute arising from this Grant must be resolved as outlined in Sec. 15 of PA93 of 2013, as amended. MIDC June 2024 materials p. 21 Page: 13 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX 4.3 Disclosure of Litigation, or Other Proceeding Grantee must notify Grantor within 14 calendar days of receiving notice of any litigation, investigation, arbitration, or other proceeding (collectively Proceeding) that arises during the term of the Grant against a public defender office, an attorney employed by a public defender office, or an attorney contracted to perform indigent defense functions funded by the Grantee that involves: (a) a criminal Proceeding; (b) a civil Proceeding involving a claim that, after consideration of Grantee’s insurance coverages, would adversely affect Grantee’s viability; (c) a civil Proceeding involving a governmental or public entity’s claim or written allegation of fraud related to performance of the Grant; or (d) a Proceeding challenging any license that an attorney practicing on behalf of a public defender office or an attorney practicing pursuant to a contract to perform indigent defense functions for Grantee is required to possess in order to perform under this Grant. 4.4 Assignment Grantee may not assign this Grant to any other party without the prior approval of Grantor. Upon notice to Grantee, Grantor, in its sole discretion, may assign in whole or in part, its rights or responsibilities under this Grant to any other party. If Grantor determines that a novation of the Grant to a third party is necessary, Grantee will agree to the novation, provide all necessary documentation and signatures, and continue to perform its obligations under the Grant. 4.5 Entire Grant and Modification This Grant is the entire agreement and replaces all previous agreements between the parties for the Grant activities. Pursuant to the MIDC Act, the MIDC shall promulgate policies necessary to carry out its powers and duties. The MIDC may also provide guides, instructions, informational pamphlets for the purpose of providing guidance and information with regard to the Grant and MIDC policies. This Agreement supersedes all terms of MIDC policies, guides, instructions, informational pamphlets and any other explanatory material that is in conflict with the Agreement. This Agreement may not be amended except by a signed written agreement between the parties. 4.6 Grantee Relationship Grantee assumes all rights, obligations, and liabilities set forth in this Grant. Grantee, its employees, and its agents will not be considered employees of the State. No partnership or joint venture relationship is created by virtue of this Grant. Grantee, and not Grantor or the State of Michigan, is responsible for the payment of wages, benefits, and taxes of Grantee’s employees. Prior performance does not modify Grantee’s status as an independent grantee. MIDC June 2024 materials p. 22 Page: 14 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX 4.7 Dispute Resolution The parties will endeavor to resolve any Grant dispute in accordance with section 15 of Public Act 93 of 2013. The dispute will be referred to the parties’ respective representatives or program managers. Such referral must include a description of the issues and all supporting documentation. The parties will continue performing while a dispute is being resolved, unless the dispute precludes performance or performance would require Grantee to spend in excess of the Local Share as defined by MCL 780.983(h). 5.0 Severability If any part of this Grant is held invalid or unenforceable, by any court of competent jurisdiction, that part will be deemed deleted from this Grant and the severed part will be replaced by agreed upon language that achieves the same or similar objectives. The remaining Grant will continue in full force and effect. 5.1 Signatories The signatories warrant that they are empowered to enter into this Agreement and agree to be bound by it. MIDC June 2024 materials p. 23 Page: 15 of 15 Contract # 2025-XX, Compliance Plan and Cost Analysis Renewal - FY 2025, Date: XX Signature: Department of Licensing and Regulatory Affairs Bureau of Finance and Administrative Services Department of Licensing and Regulatory Affairs State of Michigan Signature: Michigan Indigent Defense Commission Department of Licensing and Regulatory Affairs State of Michigan Signature: Representative: Date: Funding Unit: GRANT NO. 2025- Date: Date: MIDC June 2024 materials p. 24