HomeMy WebLinkAboutResolutions - 1978.08.24 - 12605°
8584
Miscellaneous Resolution August 24, 1978
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: BREAST CANCER DETECTION AND EDUCATION PROGRAM GRANT APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the Health and Human Resources Committee has reviewed
the Public Health Division's Breast Cancer Detection and Education Program
Third Year Grant application; and
WHEREAS, your Committee strongly supports the continuation of said
program; and
WHEREAS, the Oakland County program continues to compare vcry
favorably with other Breast Cancer Detection programs in terms of cost per
visit, incidence of cancer detected, comprehensiveness of follow up and
overall program quality; and
WHEREAS, the National Cancer Institute has tentatively indicated it
will support the Oakland County program in the amount of $113,877 for the
1978-79 program period.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorize the Public Health Division to submit a grant
application to the National Cancer Institute for funding of the Oakland County
Breast Cancer Detection and Education Program through a sub-contract arrange-
ment with the Michigan Cancer Foundation in the amount of $113,877 for the
1978-79 program period.
The Health and Human Resources Committee by John H. Peterson, Chairperson,
moves the adoption of the foregoing resolution.
HEAT7L1 ND 71SZJPr"; COMMITTEE
John H. !Peterson, Chairperson
FISCAL REPORT
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRPERSON
IN RE: BREAST CANCER SCREENING AND DETECTION GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Finance Committee has reviewed the Breast Cancer Screening and
Detection Grant and finds:
1) This application is for third year funding and covers a period of
July 1, 1978 through June 30, 1979,
2) Total dollar committment called for in the application is $242,714
of which $113,877 (46.9%) is Michigan Cancer Foundation (M.C.F.) and $128,837
(53.1%) is County,
3) The $242,714 is $20,191 greater than the current grant of $222,523,
$157,616 is personnel cost and $85,098 represents operating, volunteer services
and indirect costs. A complete cost breakdown as well as a comparison between the
current and proposed program is provided in the attached schedules,
4) The grant as being applied for does not call for additional employees,
5) There is no assurance of M.C.F. funding beyond June 30, 1979,
6) Application or acceptance of subject grant does not obligate the
County to future committment. Should M.C.F. funding close, continuation
of this program will be at the discretion of the Board of Commissioners.
The Finance Committee, by Paul E. Kasper, Chairperson, recommends acceptance
of the foregoing report and referral of the information contained therein to
the Health and Human Resources Committee in accordance with Miscellaneous
Resolution #6462 - Federal and State Grant Procedures,
FINANCE COMMITTEE
- Paul E. Tasperi„ rpersov,
//F
„
1.0 $ 16,202 1.0 $ 17,764 - $ (1,562)
.5 9,339 1.0 15,370 (.5) (6,031)
11,063 1.0
11,207 1.0
8,765 1.0
9,731 1.0
$ 66,307 6.0
20,799
$ 87,106
12,483 - (1,420)
12,652 - (1,445)
10,034 - (1,269)
10,886 - (1,155)
$ 79,189 (.5)$(12,882)
27,209 (6,410)
$106,398 $(19,292)
BREAST CANCER SCREENING AND DETECTION GRANT
FINANCIAL ANALYSIS - M. C. F.
1977/78
PROGRAM
NO. AMOUNT
Personnel and Salaries
1978/79 1978/79
PROGRAM (OVER) UNDER
NO. AMOUNT NO. AMOUNT
Sr. Nurse Examiner (P.H.N. III)
- Deborah Schmidt
Nurse Examiner (P.H.N. II)
- Nancy Mattoni
X-Ray Technologist - Edith Grana 1.0
Office Leader - Gina Carden 1.0
Typist II - Cheryl Shed lowsky 1.0
Clerk II - Elizabeth Block 1.0
TOTAL SALARIES 5.5
Fringe Benefits
TOTAL SALARIES & FRINGE BENEFITS
Operating Expense
Rent and Utilities
TOTAL OPERATING COSTS
TOTAL COST-Michigan Canc
$ 20,006
$ 20,006
Foundation $107,112
$ 7,479* $ 12,527
$ 7,479 $ 12,527
$113,877 $ (6,765)
* Charge reflects actual space occupied by Breast Cancer Screening and
Detection Unit and an over-expenditure of $7,480 on the 1977/78 grant
fiscal year which has been deducted from M.C.F. and added to County.
BREAST CANCER SCREENING AND DETECTION GRANT
FINANCIAL ANALYSIS - COUNTY MATCH
1977/78 1978/79 1978/79
PROGRAM PROGRAM (OVER) UNDER
NO. AMOUNT NO. AMOUNT NO. AMOUNT
Personnel & Salaries
Nurse Examiner (P.H.N. II) 1.00 $ 15,635 1.00 $ 16,665 - $ (1,030)
- Rotating Personnel
Nurse Examiner (P.H.N. II) .50 7,175 - -- _50 7,175
- Nancy Mattoni
Chief of Pub. Hlth Field Nsg. .20 4,353 .20 4,659 - (306)
- Pat Seibert
X-Ray Technologist - Julie Cyr ,20 2,327 .20 2,623 - (296)
X-Ray Technologist Supervisor .20 3,078 ,20 3,279 - (201)
-Joseph Hansard
Hlth. Div. Director - Robert .05 2,381 .05 2,536 - (155)
Locey
Director, P.P.H.S. - Elaine Bevan .05 1,325 .05 1,451 - (126)
Admin. of Pub. Hlth. Mgt. Serv, .05 1,429 .05 1,495 - (66)
- Hank Costantino
Account Clerk II - Pat Meadows .05 622 .05 670 - (48)
Community Hlth. Educator .25 3,666 .25 4,162 - (496)
- Joy Harsen
Auxiliary Hlth. Worker .05 259 .05 580 - (321)
- Laurie Leder
TOTAL SALARIES 2.60 $ 42,250 2.10 $ 38,120 .50 $ 4,130
Fringe Benefits 13,571 13,098 473
TOTAL PERSONNEL COSTS $ 55,821 $ 51,218 4,603
Operating Expense
Advertising 1,924 2,530 (606)
Equipment Repair & Maintenance 275 1,480 (1,205)
Equipment Rental 15,161 22,912 (7,751)
Postage 516 1,431 (915)
Communications 2,328 2,500 (172)
Rent & Utilities -- 7,480 (7,480)
Laundry 2,434 1,000 1,434
Office Supplies 844 2,000 (1,156)
Transportation 883 1,433 (550)
Data Processing 250 500 (250)
Mammography Supplies 5,220 6,820 (1,600)
Thermography Supplies 7,012 1,500 5,512
Education Supplies 810 1,150 (340)
Medical Supplies 1,500 500 1,000
Laboratory Supplies 2,594 -- 2,594
Laboratory Fees 1,123 500 623
Professional Fees 4,125 9,000 (4,875)
Indirect Costs 5,966 5,383 583
Volunteer Personnel 3,125 5,000 (1,875)
Volunteer Personnel - Oral Cancer Det. 3,50Q 4,500 (1,000)
TOTAL OPERATING COSTS $ 59,590 $ 77,619 $(18,029)
TOTAL COST- COUNTY $115,411 $128,837 $(13,426)
$222,523 $242,714 $(20,191) GRAND TOTAL COST - M.C.F, + COUNTY
#8584 August 24, 1978
Moved by Peterson supported by Moffitt the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Peterson supported by Fortino the resolution be adopted.
AYES: Price, Wilcox, Aaron, DiGiovanni, Doyon, Fortino, Gabler, Gorsline, Hoot,
Kelly, Lanni, McDonald, Moffitt, Montante, Moxley, Murphy, Page, Perinoff, Pernick,
Peterson. (20)
NAYS: Daly. (1)
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 #8584 adopted by the Oakland County Board of
B 400e0004000.,it[06.4.4, COOIDOOP000.0 .mesoo“ moo .00.0.Vm0 n10041.001"00 00 els 000 00
Commissioners at their meeting held on August 24, 1978
O 00 .00 0 40 6.0.0p • 411.0.00.000“ 60E8 .0 90.0- 0 On15 111 0.400. iall06,001,0.0“Pa<4,0000“
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
24th August 10 78
Lynn D. Allen......................Clerk
Clerk