HomeMy WebLinkAboutResolutions - 1985.10.24 - 11248Miscellaneous Resolution 85282 September 26, 1985
HEREDY APPROVE T
Danig I.Murphy,.• .
FOREGONE; RESOLUPON
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BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: HEALTH DIVISION - E.P.S.D.T. (EARLY PERIODIC SCREENING DIAGNOSIS AND
TREATMENT) GRANT APPLICATION - OCTOBER 1, 1985 THROUGH SEPTEMBER 30, 1986
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Early Periodic Screening Diagnosis and Treatment (E.P.S.D.T,)
program commonly referred to as "Medicaid Screening" was established in Oakland
County in April of 1973; and
WHEREAS this program is funded entirely through the Michigan Department
of Public Health under contract with the Michigan Department of Social Services;
and
WHEREAS subject grant covers a period from October 1, 1985 through
September 30, 1986.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the County Executive's Office to apply for Early Periodic Screening
Diagnosis and Treatment grant renewal in the amount of $714,639 to be funded by
the Michigan Department of Public Health.
Mr. Chairperson, on behalf of the Health and Human Resources Committee,
I move the adoption of the foregoing resolution.
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E.P.S.D.T. GRANT
The E.P.S.D.T. grant currently includes funding for 27 positions. The
prol)osed change for the period October 1, 1985 through September 30, 1986
includes deletions and modifications as outlined below. All positions
identified for deletion and the one position recommended for change from
eligible to non—eligible status are currently vacant.
Deletions
Pos, A Class Funding Level
00260 Public Health Nurse II .4 PTE
01467 Auxiliary Health Worker .6 PTE
00497 'Typist 11 1
Reductions
Current Proposed
Pos. A Class Funding Funding
03675 Public Health Nurse III .8 PTE .75 PTE
00226 Public Health Nurse II .8 PTE .75 PTE
01075 Auxiliary Health Worker .8 PTE ,77 PTE
00417 Auxiliary Health Worker .8 PTE .57 PTE
-03676 Auxiliary Health Worker .6 PTE .57 PTE
02740 Clerk II 1 FTE .35 PTV-
Increase
00701 Auxiliary Health Worker .2 PTNE .21 PTNE
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: HEALTH DIVISION-198.5-86 E.P.S.D.T. GRANT APPLICATION
The Finance Committee has reviewed the proposed grant and finds:
1) This is an on-going grant in the thirteenth (13th) year,
2) The grant covers the period October 1, 1985 through
September 30, 1986,
3) Funding is $714,639, and is 100% State funded,
4) The grant application requests $413,455 for salaries, $167,036
for fringe benefits, $79,572 for operating expenses, and $54,576
for indirect costs consistent with the attached schedule,
5) All personnel changes will have to be approved by the Personnel
Committee,
6) Application or acceptance of the grant does not obligate the
County to any future commitment.
Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance
of the foregoing report, and referral of the information contained therein to
the Health and Human Resources Committee, in accordance with Miscellaneous
Resolution #8145, Revised Federal and State Grant Application procedures.
FINANCE COMMITTEE
SCHEDULE I
FINANCIAL ANALYSIS
E.P.S.D.T. GRANT
1984-85 Award 1985-86 Application Increase/(Decrease)
No. of No. of No, of
Pos. Amount Pos. Amount Pos. Amount
Salaries
P.H. Program Coord. 1.0 31,002 1.0 32,696 --- 1,694
PHN III 1.8 50,988 2.75 80,252 .95 29,264
PHN II 2.2 53,595 0.75 19,370 (1.45) (34,225)
Aux. Health Worker 6.0 105,128 5.12 95,684 (.88) (9,444)
Typist II 3.0 49,737 2.0 34,919 (1.00) (14,818)
Office Leader 1.0 19,082 1.0 20,182 1,100
Clerk II 8.0 123,188 8.35 130,352 .35 7,164
Sub-total 23.0 $432,720 20.97 $413,455 (2.03) $(19,265)
Fringe Benefits (a) $174,627 $167,036 $ (7,591)
Operating Expenses
Travel $ 10,188 $ 11,000 $ 812
Supplies & Materials . 11,700 12,915 1,215
Communications 19,600 19,422 (178)
Convenience Copier 226 431 205
Equipment Rental 984 984 ---
Equipment Repair 390 400 10
Bldg. Space Cost 36,228 34,420 (1,308)
Sub-Total $ 79,316 $ 79,572 $ 256
Indirect Cost (b) $ 16,443 $ 54,576 $ 38,133
TOTAL COST $703,106 $714,639 $ 11,533
Funding Source
State $703,106 $714,639 $ 11,533
(a) Estimated Fringe Benefits
(b) Indirr,ot Cost-1985
13.2% Currently being negotiated
with Federal Govt. State
approved 13.2% 5/8/85
1986 5.6% Currently being negotiated
Prepared by
Budget Division
August 28, 1985
24th day of October 1985
ALLEN
County Clerk/Register of Deeds
#85282 October 24, 1985
Moved by McConnell supported by Susan Kuhn the resolution (with reports
attached) be adopted.
AYES: Fortino, Gosling, Hassberger, Hobart, R. Kuhn, S. Kuhn, Lanni, Law,
McConnell, McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff, Pernick, Price,
Rewold, Skarritt, Webb, Wilcox, Aaron, Caddell, Calandro, Doyon, (26)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution (with reports
attached) was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution # 85282 adopted by the Oakland County Board of
Commissioners at their regular meeting held on October 24, 1985
with the orginial record thereof now remaining in my office, and
that it is a true and correct transcript therefrom, and of the
whole thereof.
In Testimony Whereof, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
this