2001 - Saginaw County

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Board of Commissioners June 26, 2001 FROM: COMMITTEE ON HUMAN SERVICES -- 1.6 June 26, 2001 Your committee has considered communication no. 6-26-12 from Marie Ruemenapp, Director, Michigan State University Extension asking to expand the Family Nutrition Grant program and approve the attached budget. Saginaw County MSU Extension has been one of numerous sites around the State funded by a U.S. Department of Agriculture grant to deliver the Family Nutrition Program (FNP). FNP is a nutrition program geared at food stamp eligible families that is taught oneon-one in peoples homes or small group settings. Starting October 1, 2001 there is an opportunity to expand the amount of funding by using the recently funded ASAP-PIE Grant as a match. Most of the grant will be spent on the salary and fringes of MSU staff, increasing from the current 1.75 to 4.95 FTEs. The grant also includes $17,650 to cover the operational budgets for the staff. It is the recommendation of your committee that Michigan State University Extension be authorized to increase the Family Nutrition Grant program in the amount of $171,339; further, that the proper County officials be authorized to amend the budget and create a special account to handle the $17,650 operational budget. Respectfully submitted, COMMITTEE ON HUMAN SERVICES Robert M. Woods, Chair Thomas A. Basil Connie D. Smith, Vice-Chair Robert D. Blaine Robert L. Fish APPROPRIATIONS AUTHORIZATION: It is the recommendation of your committee to concur with the above. James M. Graham, Chair Connie D. Smith, Vice Chair By Commissioner Woods: That the Report of the Committee be received and the recommendations contained therein be adopted. Approved. 234
Board of Commissioners June 26, 2001 Attachment 6-26-1.6 MSUE Family Nutrition Program FY 01-02 Budget Saginaw Total MSUE & MSU Salary Dollars 1. MSU Match $63,61 2 2.Coun ty Match 3.Tota l Match xx $63,61 2 4.Fed. Share $102,1 23 5.Gran t Total $165,7 35 Total MSUE & MSU Fringe $20,67 4 Total Non-MSUE (ie.County) Salary Dollars xx $20,67 4 $33,19 0 $53,86 4 xx $2,559 $2,559 $0 $2,559 Total County Fringe xx $832 $832 $0 $832 Total Operating xx $40,28 0 $40,28 0 $20,45 0 60,730 Grand Direct Total $84,28 5 $43,67 1 $127,9 57 $155,7 63 $283,7 19 Indirect Costs on MSU Share (1.34x.26) Indirect Costs on Federal Share (.10) MSU Waiver on Federal Share (.16) $22,16 2 $24,92 2 $15,57 6 Total $131,3 70 $43,67 1 $175,0 41 $171,3 39 $346,3 80 OPERATIONAL BUDGET Line Item Description Amount 73000 Office Supplies $ 3,700 74500 Educational Supplies 1,000 85100 Telephone 1,200 86100 Travel - Local 6,750 90200 Printing & Binding 1,500 97000 Capital Outlay 3,500 $17,650 235
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2001 - Saginaw County

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