HomeMy WebLinkAboutResolutions - 1983.08.18 - 11450REPORT TO HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SUBSTANCE ABUSE GRANT RENEWAL - OCTOBER 1, 1983 THROUGH SEPTEMBER 30, 1984
The Finance Committee has reviewed the proposed grant application and finds:
1. This is an ongoing grant for the purpose of offsetting costs for
Substance Abuse programs, and covers a period of October 1, 1983
through September 30, 1984,
2. The funding is in the amount of $1,614,382, of which $1,312,592 is for
sub contract agencies; $150,148, Special Projects; $146,026 Administrative
Costs; and, $5,616, Indirect Cost. A comparison of current program and
proposed program is shown on Schedule T,
3. The County participates in said programs, and the County Budget for the
same period calls for funding in the amount of $464,583, consistent with
Schedule II,
4. In addition, various local programs for substance abuse clientele have
been set up and the cost defrayed with monies from the Federal, State,
County and local municipalities as well as fees charged for such services
consistent with Schedule III,
5. All personnel changes will require Personnel Committee approval,
6. Application or acceptance of the grant does not obligate the County to
any future commitments.
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 Resorces Committee, in accordance with Miscellaneous Resolution #8145,
revised "Federal and State Grant Application Procedures".
FINANCE COMMITTEE
Proposed
1983/84
26,748
130,304
125,371
48,850
175,000
93,000
78,123
41,786
309,000
110,356
85,154
33,855
25,569 $ 25,969
125,846 125,846
121,718 121,718
45,774 45,774
175,000
--
75,852
40,569
300,000
107,131
82,673
83,855
75,852
40,569
300,000
107,181
82,673
83,855
$ 1,009,437
Amended
Award Award
1982/83 1582/83
1,134,1437 $ 1,312,552
Variance
Favorabl
(Unfavorabh
$ ( 779)
(4,458)
(3,653)
(3,076)
-
(98,000)
(2,276)
(1,217)
(9,000)
(3,215)
(2,481)
(128,155)
PROGRAM
William Beaumont Hospital
Catholic Social Services
Family • & Childrens Services
Farmington Area Advisory Council
Highland/Waterford (Holly Gardens)
Highland/Waterford (Title XX)
Medical Resource Center
Providence Hospital
Residents' Awareness Program
St. Joseph Mercy Hospital
Step One Services (SARF 0 GAIT)
Step One Services (TASC)
Sub Total
Sub Total
Administrative Costs
Indirect Cost
GRAND TOTAL
8,500 $
7,500
2,500
60,000
121,148
10,000
40,594
132,700
382,942 $
8,500
7,500
2,500
121,14S
10,000
16,305
165,953
150,148 $ 15,805
146,026 $ (28,341)
5,616 702
1,614,382 $(139,989)
9,000
7,500
3,500
--
120,143
10,000
( 900)
(1,000)
1,000
16,305
Sc_hedule 1
FINANCIAL ANALYSIS
STATE SUBSTANCE ABUSE PROGRAM
CURRENT PROGRAM/PROPOSED PROGRAM
October , 1582 September 30, 1983/October 1, 1583 September 30,-1934
SPECIAL PROJECTS
Alcohol Enforcement & Training Project $
Para Driver Education Project
Prenatal Information/Training
Residential Treatment Services
School Health Curriculum Project
Senior Citizens Project
Needs Assessment & Special Needs Projects
Sub-Acute Detoxification Services
$ 117,685 $ 117,685
6,318 6,319
1,516,.332 $ 1,474,393
TOTAL ,610,624
Schedule III
SUBSTANCE ABUSE CONTROL PROGRAM
FEES & COLLECTIONS
October 1, 1983 - September 30, 1984
Agency Amount
Catholic Social Services $ 123,154
Family & Children Services 57,848
Farmington Area Advisory Council 68,924
Highland/Waterford (Holly Gardens) 826,194
Highland/Waterford (Title XX) 26,138
Providence Hospital 243,460
Residents Awareness Program 33,000
St. Joseph Mercy Hospital 61,397
Step One Services (SARF & CATT) 157,519
Step One Services (TASC) 12,990
Miscellaneous Resolution 83247 August 18, 1983
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: SUBSTANCE ABUSE FUNDING AGREEMENT RENEWAL APPLICATION - OCTOBER 1, 1983
THROUGH SEPTEMBER 30, 1934
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS according to normal grant procedures, the Finance Committee
has reviewed said funding agreement renewal application and referred its
report to the Health and human Resources Committee; and
WHEREAS the Health and Human Resources Committee has reviewed and
authorized the Substance Abuse funding agreement renewal application in the
amount of $1,614,382 for the period October I, 1983 through September 30,
1984; and
WHEREAS this agreement in the amount of S1,614,382 is funded by the
Michigan Department of Public Health, Office of Substance Abuse Services.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorize the County Executive's Office to apply for Substance
Abuse funding agreement renewal application in the amount of $1,614,382
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.
Schedule II
SUBSTANCE ABUSE CONTROL PROGRAM
COUNTY BUDGET
October 1, 1983 - September 30, 1984
No. of
Salaries Positions Amount
Substance Abuse Control Supv. 1.0 $ 32,341
School Health Educator 1.0 32,049
Auxiliary Health Worker 1.0 17,229
Clerk III 1.0 15,034
96,653
Fringe Benefits 27,886
Sub-Total 4.0 $124,539
Satellite Centers
William Beaumont Hospital $ 19,880
Catholic Social Services 22,757
Farmington Area Advisory Council 134,971
Medical Resource Center 41,634
Residents' Awareness Program 54,000
St. Joseph Mercy Hospital 55,371
Step One Services (SARF & CAIT) 4,250
Sub-Total $332,863
Indirect Cost $ 7,181
GRAND TOTAL $464,583
MISCELLANEOUS RESOLUTION 4 83006 February 3, 1983
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SUBSTANCE ABUSE GRANT ACCEPTANCE - OCTOBER 1, 1982 THROUGH
SEPTEMBER 30, 1983
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution 48145 requires the Finance Committee to
review acceptance of all grants that vary less than ten (10) percent from the
original grant application; and
WHEREAS Miscellaneous Resolution 482322 approved the grant application to
the Michigan Department of Public Health, Office of Substance Abuse Services in
the amount of $1,516,382 for the period October 1, 1982 through September 30, 1983;
and
WHEREAS the grant award is in the amount of $1,516,382, which is 100% funded
from the Michigan Department of Public Health, Office of Substance Abuse Services;
and
-WHEREAS acceptance of this grant does not obligate the County to any further
commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize and accept the Substance Abuse Grant in the amount of $1,516,382.
BE IT FURTHER RESOLVED that the Chairperson of the Oakland County Board of
Commissioners be and is hereby authorized to execute said grant contract.
BE IT FURTHER RESOLVED that the Chairperson of this Board is hereby authorized
to approve minor changes and grant extensions, not to exceed a ten percent variance,
which are consistent with the grant as approved.
BE. IT FURTHER RESOLVED that this grant contract has been reviewed and approved
as to form by the Office of Cdrporation Counsel.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
APPROVE THE FOREGOING RESOLUTION
•*- Date L Murpf1y,s.t6unt'y E)ece
ig
Variance
Favorable.
(Unfavorable Pogram Application Award
am
$ 23,969
125,846
121,718
45,774
40,569
82,673
83,855
75,852
107,181
300,000
$1,009,437
al
c I
t
9 Source of Fund
Z4DPH-OSAS 51,516,382 $1,516,382
vi,
FINANCIAE ANALYSTS
SUBSTANCE ABUSE PROGRAM _
COt1PARISON APPLICATION /AWARD
OCTOBER 1, 1982 - SEPTEMBER 30, 1993
William Beaumont Hospital 25,989
Catholic Social Services 125,846
Family A Childrens Services 121,718
Farmington Area Advisory Council 45,774
Providence Hospital . 40,569
Step One Services (A•H.S.E-P.) 82,673
Step One Services (T.AS.C.) 83,855
Medical Resource 75,852
St. Joseph Mercy Hospital
(Substance Abuse Services) 107,181
Resident's Awareness Program, Inc. 300,000
Sub-Total $1,009,437
Special Projects
e I
-11(
171
Alcohol Enforcement Trng. Projec
Para-Driver Education Project
Prenatal Information/Training
Residential Treatment Services
School Health Curriculum Project
Senior Citizens Project
Needs Assessment & Special
Needs Projects
Subacute Detoxification Serv.
Sub-Total
t $ 8,500 S 8,500
7,500 7,500
2,500 , 2,500
60,000 60,000
121,148 121,148
10,000 10,000
40,594 40,594
132,700 132,700
$ 382,942 $ 382,942
Special Projects Admin,
Substance Abuse Control Admin.
Oakland County Indirect Cost
$ 73,395 $ 73,395
44,290 44,290
6,318 8,318
TOTAL 51,516,382 91,516,382
TO:
FROM:
RE: 1983-84 Substance Abuse Grant - Approval to Submit
Jeff Pardee, Manager, Budget Division
Y , Robert Zigler, Admin. Assistant, Public Health Administration Services
COUNTY OF OAKLAND
DANIEL T. MURPHY, COUNTY EXECUTIVE
MEMORANDUM
August 4, 1983
Please schedule the attached 1933-84 Substance Abuse Grant Proposal for the
"approval to submit" process.
/rer
cc: Dr. Thomas Gordon
Ruth Evens
L. A. Volberding
Oakancl County Heath Division
1200 NOICTII ROA D, PoNTrAC, mrciticIAN 4s053
PROGRAM BUDGET SUMMARY Page of 1 7
'1;4,410
174
',,:35:,Karra Coda Duclgai Periozl Dar& Prep n rc,.
. Cf.,irehensive Substance Abuse Services ,10/1/83T" 9/30/84, Jul
Substance Abuse Control c)suric.VIX I := 1 Re.kiorl
Numbar
. Oakland County Health Division
AGREEMENT BUDGET LOCAL BUDGET
CATEGORY TOTAL CURRENT YEAR SUBSEQUENT CURRENT SUBSEQUENT
BUDGET PORTION YEAR PORTION YEAR 19— YEAR 19_
1 Salaries & Wages 185,476
2 Frirl-ge. Benefits 63,959 _.
:21 Travel 7,005 -
. .
4 Supplies & Materials 11,00C) _
5 Contractual (Sub-Contracts) 3 ,256,079 i - .
6 Equipment -0-
Other Equipment ' 7 Expenses: Rental 400
CoTmunication-Postape a,100
Other: 625
-Special Projects • 150,148 •
(AL DIRECT 3,676,792
Indirect Costs:* Indirect Coat does not
9 1983-6.9% 12,797 apply to subcon tractors
Oakland Courty .--, $7,181
10 TOTAL EXPENDITURES 3,689,589 MDPH/OSAS . ,-- S5,616
11 Less: -Fees & Collections 1,610,624 . - j
- 12 FUNDS REQUIRED 2 078 965 - , _
FUND SOURCES
• 1,516,382 MDPH/OSAS ---n
13 State Agreement 1,6 4,382 26,000 MDPH/0SASTi1 XX Project
141 State Fortmja 72,000 DSS--Title XX Project
s_ ......,
151 PHS 314(d)
16 l',I&Ci-i
_. .
17. 1 •-leral
—
18' Local 464,583 ,
10 Other
—
20 TOTAL FUNDlNG , 2078.965 . . _
CERTIFICATION: 8 certify that I am authorized to sign on l?ehalf of the local agency. This butlgat repieSlItS CoS,t
r-_ce5;ary for the adminkrration and operation of the program. Adequate documentation and records will be maintained
to support all required program expenditures.
:AME: _ TITLE:_ DATE:
FY 1983/84 Comprehensive Substanc Abuse Services
FEES AGENCY MCCH/OSAS LOCAL COLLECT„ TOTAL
Beaumont Ogilliam) Hospital 26,748 $ 19,880 4 -0- 46,628
Catholic Social Services 130,304 22,757 123,154 276,215.
Family & Children Services 125,371 ' -0- 57,848 183,219
Farmington Area Advisory Council 48,850 134,971 68,924 252,745 -
HighlandPgaterford(Holly Gardens Y 175,000 -0- 826,194 1,001,194
Highland/Waterford•(litle XX). 98,000 -0- 26,138 124,138
Medical Resource Center 78,128 41,634 -0- . 119,762
Providence Hospital 41,786 -0- 243,460 285,246
Residents Awareness Program 309,000 54,000 33,000 396,000
St. Joseph Mercy.Hospital 110,396 '55,371 61,397 227,164
Step One Services (SARF & CNIT) 85,154 4,250 157,519 246,923
Step One Services (TASC) 83,855 -0- 12,990 96,845
r--
Subtotal 1,312,592 332,863 1,610,624 3,256,079
Central Administration
Administration 146,026 124,539 -0- 270,565
Special Projects 150,148 -0- -0- 150,148 .
Subtotal 296,174 124,539 -0- 420,713
GRAND TOTAL '51,608,766* $457,402* $1,610,624 $3,676,792
* The Indirect Cost of $5,616 MTTH/OSAS and $7,181 Oakland. County are not included
in the Grand Total.
PFIOGRAiM BUDGFT. - POSITION SCHEDULE
19
o:
N-114
.2/74.
afr.ra-m
Comorejlensive Substance Abuse Services 10/1/83 T°- 9/30/84 July 19, 1 33
Yrec SOftg,C Prc1 Cad a.
Orjn •- Suzi,7,4t R2 visei Fievisio”
Etuf.19.=,z rr,b
Local. .Agcrelc y
an tv H
DIRECT MAN YEARS
SUPPORT MAN YEARS
Years - -
Man Years
STAFFING ANALYSIS
Total Direct- Tim (hours)
One rvi3h Year (how-s)
Program Administration and Support Tim.e
TOTAL MAN YEARS REQUIRED
" 1 POSITIONS x ANNUAL 2-- TOTAL ..
POSITION DESCRIPTION COMMENTS - REQUIRED SALAFiY SALARY
, . .
Health DjViSiOlT Director .0$ 73 310 ' 3 566 ' Count Funded
Adinistrater NIcm . Services .10 37 594 3..759 County Funded
_ . . • _St ‘,fl 32,341 i 32.341 County Fund ed
s ihci-arire T • a a I 3 4 31 466 State Funded
_ lool Health Educator 1.00 . 32,049 32,049- County Funded . .
32„0 State Funded
rl er!” I U iTila
: 1.5_,..034 County Funded ,
, F -
C1 ,7,_r k TiT . . LOU i7883 17,883 State . Funded ,
, . . . ,
v ,,I 17 229 1 7 229 Cont Funded
- -
. .
. -
. . –77
• '
.. _ -
_
L_______ 1
. I
. .
_ I
,
t -----4
In TA i 7.15 $185,476 i
o f
Di
"315
4
Ovaer, Period CoCe
ii
TO I AI TOTAL IO I AI
ITEM
Stnt CA I C;ONY;
CA T1 GOliY
400
2,100
625
120,148
10,000
7,500
3,500
9,000
PROGRAM BUDGET - COST DETAIL SCHEDULE
Comprehensive Substance Abuse Services 10/1/83T0 9/30L84i July 20, 1983
L;A..t„ AGLNCY Substance Abuse Control Iu"Tm.0
P.49.1; Oakland County Health DiViSIQD___ _ IXi
DESCRIPTION
Administration (continued)
Fringe Benefits
Workman's Compensation
Hospitalization
Life Insurance-
Retirement -
Social Security.
Salary Continuation Insurance
Unemployment Insurance
Dental
TOTAL FRINGE BENEFITS
Travel
-'1.1 eage at 25 per mile
istration, Meals and Lodging (State and national
. substance abuse conferences and worl<thopsi
established county travel rates)
QUANTITY
% of 1
Salary
.27 - 514
6.78 -12,586
.24 451
18.13 33,645
.6.70 "12,427
_12 239
.77 .1,439
1.43 . 2,658
34.44
3,505
3,500
63,959
TOTAL TRAVEL - 7,005
Supplies and Materials .
.
Educational Materials
Office Supplies .
Printing
TOTAL SUPPLIES AND MATERIALS _ 1 11,000
4,500
2,500
4,000
Other Expenses
Rental and Leases:
Equipment—Water Cooler at $33 per month
-Communication Costs:
• Postage
Other:
Membership and Dues •
special Prevention Projects
School Health Education Project (attached)
Senior Citizen Project (attached)
- Drivers' Education Project (attached)
Prenatal Information Training (attached)
Alcohol Enforcement and Training Project (attached
PROGRAM BUDGET - COST DETAIL SCHEDULE 21 P _ 7: oI.
- d
,mntphpnsive Substanra_Ahns_a_5anyices
)CAL AaNcY Substance Abuse Control
Oakia_aci_cgt.L4K2n1th_
DESCRIPTION
Administration (continued)
Other Expenses (continued) .
Special Projects -(attached)
TOTAL OTHER EXPENSES
TOTAL ADMINISTRATION
Less Local
SUBTOTAL - OSAS
10/1/83 To 9130/ 841 Jul y 20_, 1933
f
1C,141:02- I X • i
ITEM
TOTAL
$153,273
420,713
124,539
296,174
N
SUB CA II C;OUY.
CA
TO t At
0, rt ,;e 1 3d
Agency'Prooraff Planning Composite
Pr ran Panning rorm (101)
For FIcal Year 83-84
Agency Name: Oakland Substance Abuse Control
Service Category: GAIT (0)
Planned Service Planned Units
Hours Available of Service
Planned Total Planned
Staff Hrs Avail Expenditures
Service HrS/ Units Service/ Expenditures/
Staff Hrs Service Hours Units Service
October 417 271 761 11600 .548 .650 42.83
1251 813 2283 34818 .548 .650 42.83
November 417 271 761 14605 .548 .650 42.83 ,
1251 843 2283 34318 .548 .050 42.83
Oe_cember 417 271 761 11006 .548 .650 42.63
'January 417 271 761 14606 .548 ,650 42.83
1261 813 2233 34E118 . .548 .650 42.83'
February 417 274 761 14600 .548 .550 42.33
2502 1626 . 4566 69636 .548 .080 42.33
March 417. 271 764 11606 _ .548 .650 42.83
!April 417 271 • 764 - 14606 . .548 .650 42.83
1251 813 2283 34813 .548 .650 42,82
May 417 '. 271 761 11606 ... .548 .650 42.83 '
3753 2439 6849- 104454 .548 .550 42.83
dune. 417 271 761 11606 .548 .650 42.82
_
nJuly 417 271 761 11606 ,5413 .650 42.83
1254 813 2283 34843 .548 .650 42.83
August 417 271 761 11606 ' .548 - .650 42.33
5004 3252 9132 109272 .548 .650 42.83
September 447 271 761 41606 . .548 .550 42.83
Total 5004 3252 9132 139272 ..548 .650 42.83
49.32
49,32
40,02
49,02
40.32
49.32
49.32
49.32
40,32
49.32
49.32
49,32
49.32
49.32
49.32
49.32
4.9.32
49.32
49.32
49.32
.83G
.636
.G3G
.G36
.830
.63G
.63G
,G3G
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
.540
Agency Program Planning Composite
Program Planning Form (101)
For Fi7,cn1 Year 33-84
Agency Nome: Oakland Substance Abuse Control
Service Category: OUTP (8)
Planned Service
Hours Available
Planned Units Planned Total
of Service Staff Hr s Avail
Planned Service Hr's/
Expenditures Staff Hrs
Units Service/ Expenditures/
Service Hours Units Service
October 4598
November 4596
December 4396
Uanuary 4590
February 4596
march 4598
April 4596
Vay 4596
June - 4596
ju7y 4590
August 4596
September 4596
2481 7229 122371 .636
12780 7443 21887 387113
2431 7220 122371 .636
13788 7442 21687 ' 367113
2431 7229 122371 .836
2481 7229 122371 .608
13788 7443 21887 307113
2481 7229 122371 .826
27576 14886 43274 704228
248f 7229 122371 .830
2431 7229 122271 .636
13788 7443 21887 367113
24E31 7229 122371 .838
41384 22329 05051 1101339
2481 7229 122371 .838
2481 7229 122371 .836
13783 7440 21087 007113
2481 7229 122071 .030
55152 29772 86748 1468452
2481 7229 . 122271 .838
55152 20772 80748 148340
Total 2 .835 .540 49.22
46,24 .854 .493
46.24 .F354 .493"
46.24 .854 .493
.854 46,24 .493
46,24 .854 .493
48,24 .854 .403
.854 ,493
46.24 .854 .493
46.24
46.24
46.24
46.24
46.24
46.24
46.24
42.24
46.24
46.24
46.24
46.24
.854
.854
..854
.854
_854
.854 -
.854
.854
.854
.354
.854
.854
Agency Program Planning Composite
Program PIann1ng Form (101)
For Fiscal Year 83-84
Agency Name Oakland Substance Abuse Control
Service Category: RES (5)
Planned SerVice Planned Units
Hours Available of Service
Planned Total Planned
Staff Hrs Avail Expenditures
Service Hrs/
Staff Hrs
Units Service/ Expenditures/
Service Hours Units Service
October 2047
November 2947
December 2947
1January 2947
February 2947
March 2047
April 2947
ioy 2947
Oune 2947
July 2947
August . 2947
September 2947
2549 5974 116432 .493
8341 7554 17922 349296
2518 5974 116432 .423
8041 7554 17922 349296
2518 5974 116432 .493
2518 5974 116432 .490
8841 7554 17922 349296
2518 5974 116432 .493
17682 15408 35844 693592.
2518 5974 116432 .403 .
2518 5974 116432 .403
8841 7554 17922 349296
2518 5974 116432 .,493
20523 22662 53786 1047880
2518 5974 116432 .493
2518 5974 116432
8841 ° 7554 17922 340200
2513 5974 116432 .490
35364 30216 71608 1397184
2518 5974 . 116432 .493
35364 30216 . 71688 130718
Total 4 .403 .854 46.24
Agency Program Planning Composite
Program Planning Form (401)
For Fiscal Year 83-84
Agency Name.; Oakland Substance Abuse Control
Service Category: SARF (3)
Planned Service Planned Units Planned Total Planned Service Hrs/ Units Service/ Expenditures/
Hours Available of Service Staff Hrs Avail Expenditures Staff Hrs Service Hours Units Service
October 727 ' 435 1245 20926 .534 .595 48,11
2181 1305 3735 62778 .584 .598 48,11
November 727 435. 1245 20026 :584 .508 48,11
2184 1305 3735 62778 .584 .398 48.41
December 727 430 1245 20926 .534 .598 48.11
January 727 435 1245 20926 .584 .598 48.11
2181 1305 3735 82778 .584 .593 ' 48,11
February 727 435 1245 20923 .584 .598 45.11 • 4362 2610, 7470 128556 ' .584 .598 48.11
March 727 435 1245 20928 .584 ,598 43.11
April 727 435 1245 20826 .584 :598 48.11
2481 ' 1305 3735 62778 .584 .598 48,11
May 727 435 1245 20926 .584 .593 45,11 ,
6843 ' 3915 11205 188334 .584 .598 43.11
Uune ' 727 435 1245 20926 .584 .508 48,41
t2uly 727 435 1245 20926 .564 .598 40.11
2191 1305 3735 62778 .534 .598 43.14
August 727 455 . 1245 20926 .584 .598 48.11
8724 5220 14940 251112 .584 .528 45.11
September 727 435 1245 - 20926 .584 .598 48.11
Total 8724 5220 14940 251112 .584 .595 48,11
SERVIUS SUMNAM IAAHI
Revis /83
Page of
or more '
= 50-.50 alcbhol & drug approx/
'ficant other 96%s 6ni Coordinating Agency/D.S.P._DPidans vi.s.inr/501_stanrr, Abuse Control
In column #3, indicate primary , 3, , A Service Categories (Place check mark) focus of program by Alcohol = A, D ' Drug = D, Sub. Abuse . SA, Prevention . SA License .CAIT Subcate•o Prob. Org. 2. Provider Name P Number Comm. Alt.. Info, Train. Asst. Dey. SARI= Outat, Rns,
,
Beaumont(William) Hospital A 630110 ,X.
Catholic Social Servic es SA EMU_
Family and Children Servirec pf A 630016.
Farminoten Area AdspryCoun cJj, .6afl017
Hnlai.ailtanfo_nd_Laattc,_inf.—-. A 6:10130
Medical 'Resource Centr • . 0 63Ol_qR
,
Providence_ Hospital -II 1 I _X_ .._
% Residents' Awareness Pro,clram, inn, ft - 63004 Y
St. Joseph Mercy Hospital -
Outpatient Psychiatric Clinic SA 630042 --X
1 SARF A 630069 X X 1 i I , 1 Step One Services . CAIT _______1 1 i . Stea One Services TASO 0 610.069
. .
. .
1 ,
.1 1 , ,
MOPH:OSAS SPECIAL'POr TtONS AAP-3 4/82)
Coordinating Agency Oakland County Health Division/Substance'Abuse Control
NOTE: If any of the information requested below is proVided elsewhere In your AAP, indicate the page and section
numbers below.. You need not repeat such information, .
SPECIAL POPULATIONS PROVIDER(S) - PLANNED DOLLARS SERVICE CATEGORY(IES) - METHODOLOGY
1. Aged (55+) Senior Citizen Project $10,000 CAIT Didactic & audio-visuz
presentations .
SouthfielWLathrup 15,000 Drug Free Outpatient Group & Individual Edl
Counseling, Problem
Information and Refc ?.. Handicapped * None -0- N/A N/A
\' , .
3, Hispanic * . None ' -0- N/A. N/A
, t, Native American * None -0- , N/A N/A
. .
$, Women * Prenatal Information & 3;500 CAIT (Education & Seminars & Training Mc Training 'Training) .
, . .
5. Youth (17 & Under School. Health 120,148 CAIT (cemmunity change) Experiential based
Curriculum Project classroom activities
Paa Project 7,500 CAIT (training). Didactic classroom
presentation
Highland-Waterford Cent;r 124 ,138 ) Outpatient Individual and group
Title XX Project counseling
S.T.O.P.P, For Youth Unknown Outpatient ' Individual and group . counseling
* While services are generally available for. ach of these populations specific substance abuse programming oargeted at these*pulat -ons is not currently. eve 1 able,
1
ectic
Solving,
rral.
rks hops
AW: 4
flDPH:OSAS
COORDINATING AGENCY/DESIGNATED SERVICE PRDVIDER
FUNDING SOURCES SUMARY
Oakland County Health Division
C.A./0.5_P: Substance Abuse Control Prepared by:_ Ruth Evens
The C.A./D.S.P, Funding Sources SUmmary should be a composite
of the funding sources breakout contained in the service
'provider questionnaire/narrative for each provider
Funding Sources
Service Category State Local Fees Federal Other Total
C.A.I.T„ . 47,686 $ 2,380 88,211 I 138,277 ,
Problem Assistance
Or. Development
S_A.RF, - 148 071 21 750 7 -,298. 252,119
nesidential 484 000- 54 000 859,194 . , , ,397,194
-tpatient 632,835 254,733 580,921 ,468 489 1
Total 1,312,592 332 ,863l,610,62 256- i
i3 O/9: i
APPENDIX
1983
LOCALLY FUNDED PROGRAMS
WITHIN OAKLAND COUNTY
Program
Common Ground 398,660.84
Consortium For Human Development 270,000.00
(Troy and Clarkston)
Gateway Crisis Center . 79,809.65
Southfield Counseling Services 149,420_98
Threshold Center for Substance Abuse and .
Community Mental Health 96,379.00
TOTAL 994,270.47
280
this 18th day of
LYNN [
August 198 3
Aa
ALLEN, County Clerk/Register of Del,
#83247 August 18, 1983
Moved by Gosling supported by R. Kuhn the report be accepted and
the'resolution be adopted.
AYES: McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Page,
Perinoff, Pernick, Price, Wilcox. Aaron, Caddell, Calandro, Foley, Fortino,
Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, McConnell. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted
and the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk oT the County of Oakland and having a seal,
do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution #8 -247 adopted by the Oakland County Board of Commissioners
t their meeting held n _ August 18, Ja83
with the original 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
P:7.puty Clerk