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8413 Miscellaneous Resolution April 20, 1978
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: E.P.S.D.T. (EARLY PERIODIC SCREENING, DIAGNOSIS & TREATMENT) GRANT
RENEWAL 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" or "Project Health" was
established in Oakland County in April of 1973; and
WHEREAS, this program is funded through the Michigan Department of Public
Health under contract with the Michigan Department of Social Services; and
WHEREAS, the major goal of this program is to enable families with children
under 21 years of age, who are eligible for Medicaid benefits, to enter the
health care system with ease and dignity and obtain health care services as needed;
and
WHEREAS, through a concerted effort over the last contract period to increase
appointments scheduled and persons served,the number of appointments scheduled
was doubled and additional clinics were established in outlying communities in
the County; and
WHEREAS, in recognition of this performance the Michigan Department of Public
Health and the Michigan Department of Social Services have agreed to fund certain
additional staff positions in order that the Oakland County Health Division will
be able to maintain its leadership role in the implementation of this program.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the Early Periodic Screen, Diagnosis and Treatment Grant renewal
application in the amount of $384,325 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 resolution.
HEALTH AND HUMAN RESOURCES COMMITTEE
John H. Peterson, Chairperson
April 20, 1978
FISCAL REPORT
TO: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: E.P.S.D.T. (EARLY PERIODIC SCREENING, DIAGNOSIS & TREATMENT)
GRANT APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, 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, 1978 through March 31, 1979.
2) The program calls for total funding of $384,325,of which 100% is State
funded. No County funds are required.
3) The proposed program is $89,487 greater than the 1977-1978 program. The
major increase is for 4.5 new positions, general salary increases and associated
operating expenses. A complete cost breakdown and comparison is provided in the
attached schedule.
4) Application or acceptance does not establish the additional 4.5 positions.
Said positionsmust be approved by the Personnel Practices Committee.
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 1979 if this grant is
approved by the State and accepted by the County.
The Finance Committee by Paul E. Kasper, Chairman, 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
Paul E. Kasper, Chairman
2 33,464
1.5 23,999
1 14,667
--
6 66,190
--
11,124
19,945
20,633
190,022
52,617
242,639
2.5 45,810
2 32,252
17,714
6.5(1) 74,410(1)
11,279
4 36,564
3 28,706
20 246,735
83,031
329,766
1
2
2
15.5
Cost
Variance
Favorable
(Unfavorable)
Current Program Proposed Program
1977 - 1978 1978 - 1979
Number Cost Number Cost
Salaries
Position
Public Health Nurse Ill
Public Health Nurse II
Public Health Nurse 1
Public Health & PSDT
Screening Coordinator
Auxiliary Health Worker
Office Leader
Clerk III
Clerk II
Typist II
Total
Fringe Benefits
Total Salaries & Fringes
(12,346)
(8,253)
14,667
(17,714)
(8,220)
(11,279)
11,124
(16,619)
(8 ,073)
(56,713),
(30,414)
(87,127)
Operating
Travel-Mileage
Supplies
Equipment
Equipment Repair
Rent
Postage
Telephone
Total Operatirlq
Indirect Operating Cost
GRAND TOTAL
6,300
5,100
9,057
300
5,340
3,600
3,500
33,197
19,002
294,838
8 ,320
4,300
1,125
300
5,340
6,000
4,500
29,885
24,674
384,325
(2,020)
800
7,932
(2,400)
(1,000)
3,312
(5,672)
(89,487)
(1) The .5 of the Auxiliary Health Worker is part time back up and is not
eligible for fringe benefits.
By.... Deputy Clerk
#8413 April 20, 1978
Moved by Peterson supported by Fortino the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Peterson supported by Fortino the resolution be adopted.
AYES: Wilcox, Aaron, Daly, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Kelly,
Lanni, McConnell, Moffitt, Montante, Moxley, Olson, Page, Patterson, Pernick, Peterson,
Price, Simson. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICRIGAN)
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 #8413 adopted by the Oakland County Board of
0117•00•••0• •00 01.• 004 00 n• Op• • 440411.0 0•1.0• .. .... •••n••••••••n1@••90•0 ........
Commissioners at their meeting held on April 20, 1978
................. 4•00•••ef 0.44 4 0001CP. 004•4400.4••••••a ...... •
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
20th April 78
of , ......
Lynn D4 Allen...........,..........Clerk