HomeMy WebLinkAboutResolutions - 1979.09.13 - 12525,P.1)
9106 Miscellaneous Resolution September 13, 1979
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: PUBLIC HEALTH DIVISION - APPROVE SUBMISSION OF 1980 COST SHARING
PROGRAM STATEMENT AND BUDGET
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Public Health Code, Public Act 368, 1978, Section 2483,
calls for the Oakland County Health Division to submit a program statement
and budget to be eligible for cost sharing monies; and
WHEREAS this program statement must be approved by the Oakland
County Board of Commissioners; and
WHEREAS the cost sharing process begins on October 1, 1979; and
WHEREAS the County of Oakland operates on a calendar year basis; and
WHEREAS the Health and Human Resources Committee is currently reviewing
the proposed program statement and its budgetary implications; and
WHEREAS it is possible to amend the program statement and the cost
sharing portion of the budget following the final adoption of the County
budget.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approve submission of the proposed 1980 cost sharing program
statement and budget to the Michigan Department of Public Health with the
understanding that it will be amended following the adoption of the 1980
Oakland County budget by this body.
The Health and Human Resources Committee by John H. Peterson, Chairperson,
moves the adoption of the foregoing resoluon.
RESOURCES COMMITTEE
14,71/
Peterson, Chairperson
REGOING RESOLUTrr I HEREBY AP • RO E THE is
4f, 4 /r.
MPH
FIN-120 ,
9/79 (Rev)
CID
for
LOCAL KALli'N V.RVICES PAGE of
al Apncy1 Prepared By DATE. Prepared:
Oakland County Health P. Meadows
-cement PeriOd. Approved By: DATE Approved:
10/1/79 thru! 9/30/80 .
I Agency Environmenta PPHS
txpenditure Category t Support Admin. Dental
... SaIaries.& Ulagn I
1 875,074. 1,117,696. 138,088. 328,255.
.. Frinv Denefics
i 318./337. 429,910. 50,852. 116,913.
j
-I Travel! 1
g 29,417. 68 653. 6,198 3,983.
- L ( Su & aia1 pplies Mterls I. 77,857. 3,142. 37J1.
. 'Contractual (Sub-Contrasts): . i
. Equipment-I 22,972. 5,031. 17 325.
• Other Expinnses--: 453,100. 39,776. 3 159. 22,592.
____—____,
Building Rent 209.513.
Central Services 156,562. 203,307. 24,972. 57,445.
Accountin. Services 45 293.
..1 Total Direct Exi,andituraz ;I 2,188,145_ 1 1067.515. 22_3.262 - 563,796
A‘imin. 0/H Cost Rate ..__._L., , I.
0(2,149,380) ,•,-.7. )1,r, /76
f :total Direst / Admin. Experit.2.resi 38,765 -- • •
1 • _-__. /, 9;,
• Other Cost DistritrAinns:: B ii
1.-
1
1
IP 4 Tot tl Erpenditure31
1 38,765
Non Matchable Items -
3, FCE'S & Collectfons (3rd Partie:-..) I -
1.. Fees Z. Collections (Oth.e)'i 1 760. 345,589. 15,400. _ a
1.1,010_..„ e-.-* C,'arin9V ; 65,564.
6.1-St4te Tunding (All -Other Thin 1
s 1 7„ feral fundin3 . i 20,712. 1 I .
--
n Other Elisc. FundirElf • i o.
t te;;::a rr 9, rxp. to ri:.tch:: c i i s1
D. Capital Exp. for Facilities! 1
. Capital ixp. for Equip,nenti
/ 22,972. 5 0 17,25.
. Adjustment to Allow Depreciation' (5,679) 664 4 (905
3. Local Other (ron Cost Shared) Items:
:. Total Non Matchable Itemsi 38,765. ._ _ 415,520. (4) 31,820.
Net Matchable_Exoenditures for Local/State Cost Shari
;Jtiet Matchable (...., ...._ _ Expenditore5 ___ i _ . _ _
. - i. Local Funds 4 /7/4::',6
,---i, State Cost Sharing _ . -S7,n, :','
•1DPH
FIN-120 ,
9/79 (Rev)
ANNUAL BUDGET
for
LOCAL HEAkTH SERVICES PAGE of
:41 Ag2ncyl Prepared By: OATE,Prepared:
Oakland County Health P. Meadows
['cement PeriOti. Approved By: on Approved :
/0/4j79 thru l 9/30/80
Field Hearing Services
Expenditure Category ILinic TB Control Nursing 6 Vision Outreach for
AmIna 1
'. Salaries & Itage3 ' 1 252,585. 152,278. 2,119,962. 274,914. 23,285. 114,396.
. Frin2a Uenefits 89,967. 54,251. 600,120. 97,950. 8,282. 40,759.
-1 •I Travel I
I 1,950. 973. 68,502. 2,721. 1,850. 2,_96.
• Supplies & Materialsi .
— 3 24,214. 48,900. 2,828. 685.
. Contractual (Sub-Contracts )g
. Equipment 5,278. 19,607. 2,367.
'.
Other Expenses:: 7,251. 6,566. 59,143. 5,272. 333. 3,231.
Building Rent
Central Services 44,202. i 26,649. J 370,994. 48,110. 4,075. 20,019.
Accounting Services
;. Total Direct Expenditures; 425,447. 289 617 13 241 1 • , • : : to
;. Admin. 0/H Cost Rate
1 t. ...:,
I-- ' -- -.6..4t- , , 71 .-q, f?/.
4.1-Total Direct & Adnin. Expenditures1
• Other C Distributions: i i erost i
,
.. Totl Expenditures!
Non Matchable Items . 3. Fees d Collections (3rd Parties) 1
1. Fees Z. Collections (Other); I 63,590.
_ fun5 MPN :iaa Cast St!rinli); 34,000. I
Statt funding (All Other an ..-:-JPP.) G. Th
7.
Feral funding . ! . 1
-.1.iOthr..r Misc. Funding'
9. P. to MrItch-1 ( :!"..Ce7F:d:!1-73unlesi
0 . Capital Exp. for Facilities 1 1
I • Capital ixp. for Equipaenti 5,278. 19,607. 2,367.
. Adjustment to Allow Depreciation (193) (437) (1,038)
3. Local Other (Non Cost Shared) Iter4:'
-- -
Total Non l'iatchahle Items' 5,085. 19,170. 64,919. 34,000.
et Matchable Expenditures for Local State Cost Sharing
5 duet Matchble ExpenditureS' --,f,=====m____________
5JLocal Funds .
--/-1-S-t-a-t-e----Sharing .
-Nurn
FIN-120
9/79 (Rev)
for
LOCAL HEALTH SERVICES PAGE of
-.al Agency' Prepared By ATE. Prepared:
Oakland County Health P. Meadows
-cement Period- Approved By: W.TE Approved :
10/1/79 vw111. 9/30/80
I Cancer substance Statewide Family VD ,
1...xpenditure Category i Detection Ouse Serv.EPSDT
- --1----- Services Planning Control
.1 Salaries. & lieges I ! 90,338 223,095 157,818 287,928 35,868
1-. Fringe lif...nefits
32,622 80,589 26,867 101,783 12,684
Travels 988 12,429 4,561 9,000
• Supplies & Materials; 8,564 29,163 14,525 6,000 .
,
. Contractual (Sub-ContractS) 932,960 484,662
.
Equip it 500
w . Other Expenses:: -26,318 1 239,012 1 44,865 9,300 1,000
Building Rent 1 14 959 L 5,340
Central Services g 15,809 3 46,572 27,618 50,387 6,277
Accounting Services
.ifotal Direct Expenditrures: if 189,598 1,564,320 484,662 276,254 469,738 55,829
I
AJmln. 0/H Cost Rate
'•-:',9, ' C • ,,,?'", ‘,.. '7:k.i:. o ;//..,
1 Total Direct & Admin. Expenuresi ,:,',.
..7,,L.- :77
_ •
/I 1 ''- : ,.; - 7 ' .572, /4"/ ' 11 791d
. Otter Cost Distributions:: n
1
--I- I _-__-
Toti..1 Erpendituresl I ...X. 4
Non Matchable Items
3.Fees b Collectfons (3rd Par 1 t;e0 1 12,000 .
4. Fees & Collectiofis (Other); 1 5,989_ I 5. Szatt: rune:rig (Nn1-71nn t's.ctS ,..aring)
1 894,992 ' 484,662 248,636 419,351 49,552
6, State funding (All Other M-3r. r:JPiii 1 --I I ,
7 } Federal fundihg I . ] 137,919 1 -
8. Other isc. fundingt _(Non Cost Sbn-in1)1 1
1
1
/z.=7: / , -
!
9, Exp. to HAch Ste.e/Federal F.=:;) N. iP1 .-?, ,2.
.: 1._ ./7(.7,LW d
4
/541 :::\.5 1 0
0 . Capital Exp. for Faciliti.n. 1 1 4 1. Capital Erp. for Equixenti
----I- 2. Adjustment to Allow Dcpreciationl I (505)
3 Local Other (Lon Cost Shared) items:
_
4. Total Non Matctable items i ,, '/, .• 1 I' ,- / W,I--:'-'.' • .5. = ; . . -.f7".-a . ;1 /,'1
. 1
,
Net Matchable Expenditures for Local/State Cost Sharin
et Matcheble Ex.penditures' • _
. . D . Loco Funds -
1
_
.
7. State Cost Sharing
-raPH
FIN-120
9/79 (Rev)
for
LOCAL HEALTH SERVICES PAGE of
--- Pred B DATE .Prepared:
:'al ''921171kland
epar y:
County Health P. Meadows
-cement Period Approved By: DmE Approved :
10/1/79 on-1.0 9/30/80
• Total andly Healt
Expenditure Category 1 hil-C Hypertension IPO Laboratory , X-Ray Services
--I —
.1 Salaries. & •1,19e> '
8 373
L0 ,1 Z8 40,905 4549.332
1 1
145,792
51 537
35,352
12 233
23.687
. Frinae 1.1_,nefirs . . 1 437 663
-firavol 3,630 632 1 612 902 91 • •
. Supplies & ilaterialsi . 3,000 1 2,344 700 14,028 16,550 208,984
Contractual (Sub-Contracts); .
34,062 10,000 ,
,,. Equipment! 1 ,535 I 1 576 5 598 02
Other Expenses:: 1,301,283 I 969 3,172 3,246 6,241 1,742,953 _
Building Rent _. Central Services
i
25,514 1 6,187 4,145 18 337 7 158
E I Accounting Services
,. Total Direct Expendituref.: - 1 566 353 1 57 717 53 265 :• • 91 350 _ 0 4 ._
), Admin. 0/11 Cost Rate % ; I i::". .-;./:). /... "1 ,11:2
,I..7 2 r c"---,4
,l..., ', :'',4J z/ / 7.)/ '''' " -2 II : ' , / /
l Total Direct & Adr:lin. Exp.er:s'itures. / „;',/,:- /./Y / / ,-.,..v./ -4 -',1, 4.;;;) ///-,.,!7 7 q . - \v{}.", 736 -; i j_ i ' 1 , / f '`I.,..
6 ,
« Other Cost Oistributions:; :
,-
2. Tot O Err•nliturks I 1
Mon Matchable Items
3. Fees & Collectfon.; (3rd Fart1) I 1
1 4. Fees. E. Collectious (Oth-!r)j I i 36
rune,:r,,,, (mnil.m.,,,. Cs•st S'IarierA 1,540.839 i 51,530 49,120 ,"--..
6, State Funding (All .Other Than FLpt)
-:
?
1
7./ fedrIral Fundirig . :
i i ).57? .//c7
3.10ther ?Ilse. Funding f 1 I Viol Cost Sllerihnl P "---- - - •
,
9. Exp. to Match Ste.e/FedaralT,r 9.// ./,-, i_r .:7 ::.: .'„,.5i 1;12 ,-, '
10. Capital Exp. for Facilities!
—
.1 .., Capital Lyp. fur Eci.uiprknti I ,(6-e77
1/-7-
5 '8 •
!2„, Adjustment to Allow Depreciation' I (401) (10 8863 /I , :::-.' :1 )
' 3 . Local Other (Non Cost Shared) Items:.
I
. Uhl Non Matchable ltemsi i"., r, i
//'?', /;" ..!..", )•' (S,i.4_.? ii. "4.1 -7, /J1-7
Met Matc
5.ket Matcheble Expeoeiturer;
6JLocal Funds -7.,,..::, e'....) .----"--, -I_
.State cgst Sharing
F1N-120
9/79 (Rev)
for
LOCAL HEALTH SEItIfICES PAGE of
=a1 Agencyl Prepared By: uP.TE. Prepared:
Oakland County HPalth P.' Meadows
-cement Period. Approved By: oxTE Approved :
10/1/79 Orli! 9/30/80
1 Emergency 67.,:....,0
5 Medical Disaster •- !7.xpenditure Category g Services Control .,.....--,' ,... , ,. -, --
T-- i :.1 Salaries:t Wage; ' 0 85,577 28,093 - .1- (..,;‘,1 2 f
4 29,096 9,551
_. ,,
.. Frine Dviefits ! „
.., , ' .-...-7-'4 7,..
-1 Travel! . 2,480 3,950 . .
" . ,,, /.-•
[Supplies & Materials; 350 500
- Contractual (Sub-Contractt); . ! 34,000 28,000
. Equipment! ! 6,870 I ,
• Other Expenses:: i 16,780 10,165 k=-:?. /-1),,,,,,,/,/ ) i /
Building Rent 9,390 '''..
i
. ,
/-/ ';:-
Accounting Services
5,583
Central Services 14,976 4,916 1
I
n JTotal Direct Expendi tures 195,712 94,565 ...f . .474.7.1,r -___ . j ,
AJmin. 0/H Cost Rate , t ----------- - . ./r /1,, '"-.
I
1 :',"'.-- ,../
9 Total Direct & Admin. Expe.-.ittes ""'" 1
. , / ,,44-' - --,--? , ' ' /4( 7 . , . ... .3 Y5'
• Other Cost Distribt4tior,s:; 7:
i A
N .
. Tot itl Erpenditures1 a 1
Mon Matchable Matchable Items
3. fees I Collecti.ons (3rd Part:es) „i /.-:'.:'-'1" i _..,_..
4. Fees S Coilectioris (Oth.-.,r) I ci 2 .5.., , 5 StF,te Ei;r,ding (t!!.";r1! :Ion C::::t '.$rinfj1:, ,i
G. State runding (All Other 7-..ar: F37.1,1) : 1 7
7. Fedzral Ftindihg _ 1 60,336 1 2 399 _ 8. Other ilisc. Funding I , —_ _ . (Non Cost S .N..ri!,-..;l! ; —
9, Exp. to Hatch Ste:e/F2derzl Fv.icl —
0. Capital Exp. for Facilities! -----.- _ 1
/
1 . Capital ixp. for Equipinenti ___... 2. Adjustment to Allow D,,preciationl (238) . . _ ,.,:,.. ,...,
3 Local Other (1:on Cost Shared) Items:.
,
_
11 Tut)? Non nitchable I temsi ... ..- J .,.., .,..- •,......
:-.' . • , . 1 -,
Net Matchable Ex
S1/ •// " ;46- il.:./ i-Itiet Matchable Expenditres' Z (/ _ .i- 5. Local Funds ...575: '4
State Cost Sharing -, r , 'i.7 / 7r7 (/
#9106 September 13, 1979
Moved by Peterson supported by Montante the resolution be adopted.
AYES: Hobart, Kasper, Kelly, Lewand, McDonald, Moffitt, Montante, Moore,
Moxley, Murphy, Patterson, Perinoff, Pernick, Peterson, Price, Roth, Wilcox,
Aaron, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STA1F:
COU:.:TY OF OAKLI,::D)
I, Lynn D. Allen, Clerk of the County of Oakinnd and
h.7iving a seal, do hereby certify that 1 have compared the anne xe d copy of
Miscellaneous Resolution #9106 adopted by the Oakland County Board of
Commissioners at their meeting held on September 13, 1979
wiLh the oril;inal record thereof. now remainiN, in my
office, and that it is a true and correct trarn;cript
there fro m , and of the whole thereof.
ln Testi::,ony Whereof, I have hereunto set my hand nnd
affixed the seal of said County at Pontiac, Nichian
this 13th .. .d,ay of. September 19.79.
Lynn D. Allen C1(,1.7
h)epety CL y _