HomeMy WebLinkAboutResolutions - 1978.09.21 - 129658585
Miscellaneous Resolution August 24, 1978
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - John H. Peterson, Chairperson
IN RE: OAKLAND COUNTY CHILD CARE BUDGET
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, pursuant to provisions of Act 280, of the Public Acts
of 1975, Oakland County is required to develop and submit a plan and budget
for the funding of foster care services to the State Office of Juvenile
Justice Services annually; and
WHEREAS, the Oakland County Probate Court, Juvenile Division has
developed the attached foster care services budget for the State's fiscal
year, October 1, 1978 through September 30, 1979; and
WHEREAS, the Health and Human Resources Committee has reviewed this
budget and recommends its submission to the State office.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorize submission of the 1978-79 Oakland County Child.
Care budget to the State Office of Juvenile Justice Services.
The Health and Human Resources Committee by John H. Peterson, Chairperson,
moves the adoption of the foregoing resop/t*on.
/ 1
HtAZTH-NAND,HUM7NN RESIOURCES COMMITTEE
John H. Pterson, Chairperson
TYPE OF CARE
I. FAMILY FOSTER CARE
II. INSTITUTIONAL CARE
ANTICIPATED EXPENDITURE/CPT',
462,680
5243,608
IV. INDEPENDENT LIVING
V. ADOPTIVE SUBSIDY
VI. -STATE WARD CHARCEBACK
VII. BASIC GRANT
, A. County Program
. B. County Share of Joint Program
52 0 00
—0—
—0—
'COUNTY CHILD CARE RU POET SUMMARY
COUNTY- Oakland
FISCAL YEAR 1978 -1979
PROCRAM•BUDGET CONTACT PERSON Earg Koonce
PHONE 858-0256
III. IN-HOME CARE , 47,206
SUBTOTAL 6 39l 093
3 00,0 30
6,09,i,063
ANTICIPATED CREDITS _(Subtract from Subtotal)
TOTAL COUNTY CHILD C,'PT:
BUDGET DEVELOPMENT -CERTIFICATION.
The undersigned have participated in developing the program budget presented
mere.
Presiding Judge of Probate Court, Juvenile Division
County Director of Social Services
1 certify that the budget sub7litted ab(-)ve represent_s an ant -jcpated gro5s
expenditure for the fiscal year October I, 1978 thru September 30, 1979.
Signed ,
Chairperson, Board of Commissioners
Date
Date
Date
FISCAL NOTE
BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN
IN RE: OAKLAND COUNTY CHILD CARE BUDGET MISCELLANEOUS RESOLUTION #8585
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has re-
viewed Miscellaneous Resolution #8585 and finds the following:
1) The amount of the Budget being submitted of $6,319,093, which is
in part offset by $330,000 parent and/or relative support, for a
net cost of $5,989,093.
2) The 1978 Budget for Child Care including Fringe Benefits is
$5,372,744 County Budget and $56,000 from Department of Social
Services for a total of $5,428,744.
3) The Child Care Budget being submitted covers a period of October
1, 1978 through September 30, 1979,
4) The proposed budget is provided to the State for informational
purposes.
5) Submission to the State does rot obligate the County to fund its
Child Care operations to the level submitted.
6) The County's Child Care Budget will be reviewed through the normal
Budget Process in the form of the Children's Village, Camp Oakland
and Juvenile Maintenance Budgets. The level of County funding for
Child Care will be set in those respective Budgets.
FINANCE COMMITTEE
Paul E. Kaspe'r Chairman
#8585 September 21, 1978
Moved by Peterson supported by Daly the report be accepted and Resolution #8585
be adopted.
AYES: Page, Patterson, Perinoff, Pernick, Peterson, Price, Simson, Wilcox,
Aaron, Daly, Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell,
McDonald, Moffitt, Moxley, Murphy, (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the report was accepted and
Resolution #8585 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 #8585 adopted by the Oakland County Board of
Commissioners at their meeting held on September 21, 1978
...................,.....................................................
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
21st . .day 0 f Septernbe
Lynn D.
By...............................„Deputy Clerk