HomeMy WebLinkAboutResolutions - 1979.05.03 - 12428• ie PP
May 3, 1979
FISCAL REPORT
TO: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: E.P.S.D.T. (EARLY PERIODIC SCREENING, DIAGNOSIS & TREATMENT
GRANT APPLICATION)
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed the E.P.S.D.T. Grant Application
and finds:
1) Subject Grant covers a period from April 1, 1979 through March 31,
1980.
2) The program calls for total funding of $479,528, of which 100%
is State funded. No County funds are required.
3) The proposed program is $95,203 greater than the 1978-1979 program.
The major increase is for 2 new positions, general salary increases and in-
creased indirect cost. A complete cost breakdown and comparison is provided
in the attached schedule.
4) Application or acceptance does not establish the additional tWo (2)
positions. Said positions must be approved by the Personnel Practices Com-
mittee.
5) Application for or acceptance of this grant does not obligate the
County to any future County commitment. This program is entirely dependent
on State funding. State funding would be committed through March of 1980
if this grant is approved by the State and accepted by the County.
The Finance Committee by Dennis Murphy, Chairperson, moves the adoption
of the foregoing report, and referral of the information contained therein
to the Human Services Committee, in accordance with Miscellaneous Resolution
#6462 - Federal and State Grants Procedure.
FINANCE COMMITTEE
Dennis mun5hyc Chai/Iperson
Operating:
Travel-Mileage
Supplies
Communications
Postage
Rent
Equipment Repair
Equipment
Total Operating
Indirect Cost 20.9%
GRAND TOTAL
(680)
(1,700)
--
1,500
_ 1,125
245
(35,503)
(95,203)
8,320
4,30o
4,500
6,000
5,340
300
1 125
29,885
24,674
384,325
9,000
6,000
4,500
4,500
5,340
300
--
29,640
60,177
473,528
1978-1979
Program
Number Cost
1979-1980
Applied For
Program
Number Cost
Variance
Favorable
(Unfavorable)
Number Cost
Salaries:
Positions:
Program Coordinator
Public Health Nurse
III
Public Health Nurse
Auxiliary Health
Worker
Office Leader
Clerk II
Typist II
Total
Fringe Benefits
TOTAL SALARIES & FRINGE
BENEFITS
1 17,714
2.5 45,810
2 32,252
6.5 74,410
11,279
4 36,564
3 28,706
20 246,735
831031
3 29,766
1 20,880
.5 9,576
4 70,232
81,594
12,280
60,918
32,448
287,928
101,783
389,711
(3,166)
2 36,234
(2) (37,980)
(7,184)
(1,001)
(2) (24,354)
(3..,742)
(2) (41,193)
(18,752)
(59,945)
6.5
6
3
22
••••
Miscellaneous Resolution 8946 May 3, 1979
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: E.P.S.D.T. (EARLY PERIODIC SCREENING DIAGNOSIS & TREATMENT) GRANT APPLICATION
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, the major objectives of this program are:
1. To provide health screening services for Medicaid eligible children
and adults under 21 years of age.
2. To identify every possible method of assuring utilization of
services to Medicaid eligible individuals under 21 years of age.
3. To identify major abnormalities in this group at the earliest
possible age.
4. To assist families whose children have suspected abnormalities in
understanding the need for appropriate medical, diagnostic and
treatment services.
5. To enable those families to enter the health care system with ease
and dignity and obtain health care services as neede0; and
WHEREAS, two additional clerical positions are being requested to
improve program performance; and
WHEREAS, subject grant covers a period from April 1, 1979 through
March 31, 1980.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the Early Periodic Screening Diagnosis and Treatment grant renewal
application in the amount of $479,528 to be funded by the Michigan Department of
Public Health.
The Health and Human Resources Committee by John H. Peterson, Chairperson,
moves the adoption of the foregoing resol
HUMA6ESOURUS COMMITTEE
rson, Chairperson
,rd day of May 19..?? this
#8946 may 3, 1979 ,
Moved by Peterson supported by Montante the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Peterson supported by Fortino the resolution be adopted.
AYES: DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hobart, Kelly,
Lewand, McConnell, McDonald, Moffitt, Montante, Moore, Moxley, Murphy, Page, Patterson,
Perinoff, Pernick, Peterson, Price, Roth, Wilcox, Aaron. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, 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 #8946 adopted by the Oakland County Board of
Commissioners at their meeting held on May 3, 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
Lynn D. Allen Clerk
By Deputy Clerk