HomeMy WebLinkAboutResolutions - 1979.07.12 - 12328FISCAL NOTE
BY: FINANCE COMMITTEE - DENNIS MURPHY, CHAIRPERSON
IN RE: MISCELLANEOUS _RESOLUTION 9021 COMMUNITY MENTAL HEALTH -
PROGRAM EXPANSION REQUEST
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #9021 and finds the sum of $397,301
necessary for 1979 Community Mental Health Program Expansion. Of the
$397,301, $28,823 or 7.25% is County Match and $368,478 is State Match.
The total 1980 funding required for the program expansions is
$824,808, of which $62,945 is County Match and will be considered in
the 1980 Budget. A cost breakdown is provided in the attached schedules.
The Finance Committee finds $28,823 available in the 1979 Contingent
Fund; said funds are to be transferred to Community Mental Health 1979
Budget.
FINANCE COMMITTEE
•
AffledhiMerArligig
Dennis Mu lTrf, Chaiperson
(\HEAL
John
1 HERr APPROVE THE miZEGOIN3 i
H./Peterson, Chairperson
UTION
Miscellaneous Resolution 9021
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•
June 21, 1979
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: COMMUNITY MENTAL HEALTH - PROGRAM EXPANSION REQUESTS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Community Mental Health Division desires to
expand its program in three principal areas; and
WHEREAS this expansion is detailed on Exhibit I, attached, and includes:
1. Relocation of the West Oakland Community Mental Health Clinic
and Day Treatment Program from the grounds of Clinton Valley
Center to a new location in Waterford Township.
2. An increase of Community Mental Health supported mentally
retarded clients at New Horizons from 92 to 115.
3. Funding of Jewish Vocational Services proposed work activities
program for lower functioning mentally retarded persons in
South Oakland County; and
WHEREAS the total 1979 funding required for these program expansions
is $397,301 of which $28,823 is County match; and
WHEREAS the total 1980 funding required for the program expansions is
$824,813 of which $62,945 is County match; and
WHEREAS the Health and Human Resources Committee has reviewed these
proposals in detail and supports them.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the Community Mental Health Division to proceed with its program
expansion as follows:
1. Relocate the West Oakland Community Mental Health Clinic and
Day Treatment Program.
2. Increase the Community Mental Health supported clients at New
Horizons from 92 to 115.
3. Fund the Jewish Vocational Services proposed work activities program.
BE IT FURTHER RESOLVED that the 1979 County match of $28,823 be
authorized for these program expansions and that the 1980 County match of $62,945
be considered for approval during the 1980 budget process.
The Health and Human Resources Committee by John H. Peterson, Chairperson,
moves the adoption of the foregoing resolution.
SOURCES COMMITTEE
State Match $54,745
County Match $ 4,255
State Match $92,375
County Match $ 7,625
1979 Phase-in
Budget Clients
Served
1980
Budget
$100,000
Clients
Served $59,000
$40,861 23
($66/client/week)
State Match $37,895
County Match $ 2,966
$86,563 23
($71/client/week)
State Match $79,956
County Match $ 6,607
$297,440 phase-
in to
83
$638,250 83
($145/client/week)
State Match $275,838
County Match $21,602
State Match $589,537
County Match $48,713
TOTAL REQUESTS
$397,301
State Match $368,478
County Match $28,823
TOTAL REQUESTS
$824,813
State Match $761,868
County Match $62,945
EXHIBIT
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD -- PROGRAM EXPANSION REQUESTS
1. Relocation of West Oakland Community Mental Health
Clinic and Day Treatment Program; the programs now
occupy space on the grounds of Clinton Valley Center,
free of charge. However, the Board would like to move
them to about 10,000 sq. ft. of leased office space some-
where in Waterford Township. The reasons are: (a)
Clinton Valley Center needs the space for its programs;
(b) there are physical deficiencies in the present facility;
(c) the location on the Hospital grounds discourages some
people from seeking services at the Clinic; and (d) a loca-
tion in Waterford Twp. would be more central for the
catchment which the Clinic serves.
2. Increase of Board-supported clients at New Horizons:
the Board presently funds slots for 92 mentally retarded
persons over age 26 at New Horizons, in its Pontiac,
Madison Heights and Farmington Hills locations. The
requested expansion would provide vocational training and
placement opportunities for 23 more persons.
3. Funding of Jewish Vocational Services proposed work
activities program in south Oakland County: this day pro-
gram would serve 83 lower-functioning mentally retarded
persons over age 26, with services similar to those of
the present Adult Day Program at the Oakland County
Mental Retardation Center. Some of the 83 clients would
be transferred from the MR Center, offering them shorter
bus rides daily from their homes in south Oakland. Other
clients would come from existing waiting lists, which
increase steadily each year as more mentally retarded
persons pass the age limit for public school programs and
are referred to the Board for continued training. The
expansion of 23 at New Horizons and the establishment of
an additional program for 83 through Jewish Vocational
Services would eliminate present (6/1/79) waiting lists at
the Mental Retardation Center and New Horizons. Note:
JVS rate includes $45/week for client transportation.
#9021 July 12, 1979
Moved by Peterson, supported by Fortino the report be accepted and Resolution
#9021 be adopted.
AYES: McConnell, McDonald, Moffitt, Montante, Moore, Moxley, Murphy, Page,
Patterson, Perinoff, Peterson, Price, Roth, Wilcox, Aaron, DiGiovanni, Doyon, Dunaskiss,
Fortino, Gabler, Gorsline, Kasper, Kelly, Lewand. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted and Resolution
#9021 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 #9021 adopted by the Oakland County Board of
Commissioners at their meeting held on July 12, 1979
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
12th day of July
Lynn D. Allen Clerk
By Deputy Clerk
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