HomeMy WebLinkAboutResolutions - 1980.02.28 - 11912Miscellaneous Resolution 9326 February 28, 1980
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: HYPERTENSION CONTROL PROGRAM GRANT RENEWAL - THIRD YEAR APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Division of Public Health proposes to
apply to the Michigan Department of Public Health for continuation of the Hyper-
tension Control Program Grant; and
WHEREAS cardiovascular disease remains the major cause of death and
disability nationwide and uncontrolled hypertension is the primary contributor
because it leads to strokes and heart attacks; and
WHEREAS based on national data, about nineteen (19) percent of Oakland
County's adult population or 117,000 people can be expected to have hypertension
and the Health Division's program is designed to increase the percentage of
such people getting under medical care and then maintaining their prescribed
regime; and
WHEREAS the final 1980 budget includes one additional Public Health
Nurse II to provide for more efficient caseload management and to substantially
increase both screening and follow-up activities in the hypertension control
program; and
WHEREAS the Michigan Department of Public Health has recently revised
the grant period from twelve (12) months to ten (10) months commencing January 1,
1980.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the 1980 Hypertension Control Grant application in the amount of $54,140
for the grant period January 1, 1980 through October 31, 1980
The Health and Human Resources Committee by Jo.h.n=-1,1--geter-sorr, Chairperson,
moves the adoption of the foregoing resolOtion.
HEALTH AND HUMAN RESOURCES COMMITTEE
Joseph R. Montante, M.D. - ViCe Chairperson
Dennis Murpt— Chairoorson 7!•3. :(GOING RESOLUTION
Ex
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: HYPERTENSION GRANT RENEWAL APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed the proposed grant and finds:
1) This is an ongoing grant in its third (3rd) year.
2) The grant covers a period of December 1, 1979 to November 30, 1980,
3) Funding is in the amount of $64,985, of which 100% is State funded.
In addition, it is anticipated the County will provide one (1) Public
Health Nurse II and related operating and capital outlay expenses
totaling $23,178 to this program,
4) The funding applied calls for indirect cost of $10,564 (21.0% of 1979
salary costs and 28.0% of 1980 salary costs); total salary costs,
$38,457; fringe benefits, $14,046; and operating costs of $1,918.
A complete 12 month cost breakdown and comparison is provided in the
attached schedule,
5) Application or acceptance of the Grant does not obligate the County
to any future commitments,
6) The Finance Committee by Dennis Murphy, Chairperson, recommends
acceptance of the foregoing report, and the 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
1 .00
1 .00
460 1,300
2,550
825
200
4,875
51,808
--
51,808
600
660
Operating Expenses
Travel
Supplies & Material
Telephone
Equipment ftntal
Total Operating Expenses _
Total Personnel & Oper. Exp,
Indirect Cost
TOTAL COST
8140
1 ,95 0
165
198 2
1,918 2,957
54,421 (2,613)
10,564 (2) (10,564)
64,985 (13,177)
HYPERTENS ,W, GRANT
FINANCIAL ANALYSIS
COMPARISON 1 97 8/1979 1979/1980
Current Program
12 Month Period
9/1/78 to 8/31/79
Number LaLL
Personnel & Salaries
Proposed Program
12 Month Period
12/1/79 to 11/30/80
Number Cost
Cost
Variance
Favorable
(Unfavorable)
Program Coordinator
Clerk III
Total Salaries
Fringe Benefits
Total Personnel Costs
24,106
10,825
34,931
12,002
46,933
1.00 26,724 (2,618)
1.00 11,733 (908)
38,457 (3,526)
14,046 (1) (2,044)
52,503 (5,570)
(1) Actual Fringes = 36.5% of Saaries
(2) Indirect Cost = 21.0% of 1979 Salaries
28.0% of 1980 Salaries
Note: The 1978 Grant was extended 3 months to cover 9/1/78 to 11/30/79.
There was no program change for that period.
#9326 February 23, 1980
Moved by Montante supported by DiGiovanni the report be accepted and the resolution
be adopted.
AYES: Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Lewand,
Moffitt, Montante, Moore, Murphy, Patterson, Perinoff, Wilcox, Aaron, Caddell, DiGiovanni,
Doyon. (20)
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 of the County of Oakland and
having a seal, do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution #9326 adopted by the Oakland County Board of
6,001.0"41 PO 41 0(70 000 60.4 0 as 06009 goo“..(“6,,,66966.0,470000666666.6
Commissioners at their meeting held on February 28, 1980
Pe.tie09.06.0.6608.“. 90 "fed 966664666Se 6.006660W 04,666,66 66806 66 n600080n 06. Oq 69,60 ,60
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
28th February 8 0 this ........................day of................19....
Lynn D. Allen.. , .............. . Clerk
Clerk