HomeMy WebLinkAboutResolutions - 1982.10.21 - 13420Miscellaneous Resolution 82322 October 21, 1982
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: SUBSTANCE ABUSE FUNDING AGREEMENT RENEWAL APPLICATION - OCTOBER 1, 1982
THROUGH SEPTEMBER 30, 1983
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS according to normal grant procedures, the Finance Committee
has reviewed said funding agreement renewal application and referred its report
to the Health and Human Resources Committee; and
WHEREAS the Health and Human Resources Committee has reviewed and
authorized the Substance Abuse funding agreement renewal application in the
amount of $1,516,382 for the period October 1, 1982 through September 30, 1983; and
WHEREAS this agreement in the amount of $1,516,382 is funded by the
Michigan Department of Public Health, Office of Substance Abuse Services,
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorize the 1983 Substance Abuse Funding Agreement renewal
application in the amount of $1,516,382.
Mr. Chairperson, on behalf of the Health and Human Resources
Committee, I move the adoption of the foregoing resolution,
REPORT TO HEALTH AND HUMAN. RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, G. WILLIAM CADEELL, CHAIRPERSON
IN RE: SUBSTANCE ABUSE GRANT RENEWAL, - OCTOBER 1, 1982 THROUGH SEPTEMBER 30, 1983
The Finance Committee has reviewed the proposed grant application and finds:
1. This is an ongoing grant for the purpose of offsetting costs for
Substance, Abuse programs, and covers a period of October 1, 1982
through September 30, 1983,
2. The funding is in the amount of $1,516,332, of which $1,009,437 is for
sub contract agencies; $382,942, Special Projects; $117,685 Administrative
Costs; and, $6,318, Indirect Cost. A comparison of current program and
proposed program is shown on Schedule 1,
3. The County participates in said programs, and the County Budget for the
same period calls for funding in the amount of $623,545, consistent with
Schedule II,
4. In addition, various local programs for substance abuse clientele have
been set up and the cost defrayed with mcnies from the Federal, State,
County and local municipalities as well as fees charged for such services
consistent with Schedule III,
5. Application or acceptance of the grant does not obligate the County to
any future commitments.
Mr. ChEirperson, on behalf of the Finance Committee, I move the acceptance of
the foregoing report and referral of the information contained therein to the Hee.lth
and Human Resources Committee in accordance with Miscellaneous Resolution #8145,
revised "Federal and State Grant Application Procedures".
FINANCE COMMITTEE
PROGRAM
Amended
1981/82
MDP8/0SAS
Proposed
1982/83
MDPH/OSAS
Variance
Favorable
(Unfavorable)
10,000
2,500
194,196
7,500
10,000
224,196
73,698
51,182
Se-1-1Pule I
FINANCIAL ANALYSIS
STATE SUBSTANCE ABUSE PROGRAM
CURRENT AMENDED PROGRAM/PROPOSED PROGRAM •
OCTOBER 1, 1981 - SEPTEMBER 30, 1982/OCTOBER 1, 1982 - SEPTEMBER 30, 1983
25,969
125,846
121,718
45,774
40,569
82,673
83,855
526,404
NIDA/OSAS
75,852
300,000
107,181
483,033
ADA - Robert W. Groves Center
William Beaumont Hospital
Catholic Social Services
Consortium- for Human Dev. (Clarkston)
Family and Childrens 1 Services
Farmington Area Advisory Council
Providence Hospital
St. Joseph Mercy Hospital (Alcohol)
Step One Services (A.H.S.E.P.)
Step One Services (T.A.S.C.)
Sub-Total
Medical Resource Center
Residents' Awareness Program
St. Joseph Mercy Hospital (Substance
'Abuse Services)
Sub-Total
61,527
22,874
114,838
23,342
108,017
38,179
36,002
73,425
27,153
505,357
70,233
308,383
86,899
465,515
61,527
.(3,095)
(11,008)
23,342
(13,701)
(7,595)
(4,567)
(9,248)
(56,702)
(21,047)
(5,619)
8,383
(20,282)
(17,518)
SPECIAL PROJECTS
1,319,948
Alcohol Enforcement Training Project
Para-Driver Education Project
Prenatal Information/Training
Residential Treatment Services
School Health Curriculum Project
Senior Citizens Project
Needs Assessment & Special Needs
Projects
Subacute Detoxification Services
Sub-Total
Special Projects Administration
Substance Abuse Control Administration
Oakland County Indirect Cost
GRAND TOTALS
8,500
7,500
2,500
60,000
121,148
10,000
40,594
132,700
382,942
73,395
44,290
6,318 1)
1,516,382
(8,500)
2,500
(60,000)
73,048
(2,500)
(30,594)
(132,700)
(158,746)
303
6,892
(6,318)
(196,434)
1) Indirect Cost -3 Months 1982 13.0%
IndirectCost 9 Months 1983 6.9%
Total Salaries & Fringe Benefits 1.00 39,712
Operating
3.15 TOTAL ADMINISTRATIVE COSTS 623,545 2)
Schedule II
5093TANCE ABUSE CONTROL PROGRAM
COUNTY BULGET
OCTOBER 1, 1982 - SE3TEM2ER 30, 1983
No. of
Positions
ADMINISTRATIVE COSTS
SPECIAL PROJECTS ADM.
Salaries
School Health Educator 1.00
Fringe Benefits
Amount
30,173
9,539 1)
Personal Mileage 277
Travel & Conference 168
Bldg. Space Cost Allocation 19,464
Equipment Rental 478
Convenience Copier -
Telephone . Communications 2,599
Education Programs 51,304
Total Special Projects Adm. 75,295
Total Special Projects Costs 11.5,007
SUBSTANCE ABUSE CONTROL
ADMINISTRATION
Salaries
Health Division Director .05 3,451
Administrator management Serv. • .10 3,250
Substance Abuse Control Sup_ 1.00 32,898
Clerk III 1.00 15,599
Total Salaries 2.15 55,198
Fringe Benefits 15,708
Total Salaries & Fringe Benefits 70,906 1)
Operating
Personal Mileage 699
Travel & Conference. 340
Satellite Centers 393,050
• Education Programs . ---
Bldg. Space Cost Allocation 36,147
Equipment Rental 889
Convenience Copier 1,682
Telephone Communications 4,825
Total Operating 437,632
Total Substance Control
Administration Costs 508,538
1) Fringes Actual
-2) Total Administrative Cost = 3 Months 1962 Budget
9 Months 1983 County Executive Recommendation
PROGRAM
171,788
41,833
256,877
74,525
181,376
199,800
307,544
8,5,766
242,864
27,153
1,589,526
117,056
483,434
142,409
742,899
374,797
234,172
100,805
128,230
172,940
44,649
1,055,593
-0- -0- 70,233
-0- -0- 308,383
-0- 86,899
465,515
-0-
-0- -0-
-0- -0-
-0- -0-
2,024,096 1,823,842
-0--
-0-
-0- -0-
-0-
-0-
125,891 159,778
-0- 6,318
3 908,170 3,963,769
SCFIEDULE 111
SUBSTANCE ABUSE CONTROL - BUDGET SUMMARY
1981/82
1982 1983 1981/82 1982/83 AGENCY
COUNTY COUNTY MDPI-1/0SAS MDPI-1/0SAS SUPPORT
1982/83
AGENCY 1981/82
SUPPORT TOTAL BUDGET
1982/83
TOTAL BUDC,ET
ADA - Robert W. Groves Center
William Beaumont Hospital
Catholic Social Services
Consortium for Human -Dev, (Clarkston)
Family and Childrens' Services
Farmington Area Advisory Council
Providence Hospital
St, loseph Mercy Hospital (Alcohol)
Step One Services (A.H.S.E.P.)
Step One Services (T.A.S.C.)
SUB TOTAL
Medical Resource Center
Residents' Awareness Program
St. Joseph Mercy Hospital (Substance-0-
Abuse Services)
SUB TOTAL
Common Ground
** Consortium for Human Dev. (Troy)
** Gateway Crisis Center
** Southfield/Lathrup Com. Services
** Threshold
Contingency
SUB TOTAL
22,122 -0- 61,527 -0- 88,139 -0-
1,171 -0- 22,874 25,969 17,788 17,444
22,757 22,757 114,838 125,846 119,282 115,432
7,299 26,474 23,342 -0- 43,884 54,191
4,685 -0- 108,017 121,718 68,674 61,286
56,755 56,755 38,179 45,774 104,866 129,971
1,567 -0- 36,002 40,569 269,980 242,821
9,757 -0- -0- -0- 76,505 -0-
3,124 73,425 82,673 166,315 150,554
-0,1 27 153 83 855 _,.,../, -0- -0-
-1787732 75-57W -5-7F5,357 526,404 955,437 771,699
NIDA/OSAS
75,852 46,823 43,910
300,000 175,051 113,383
107,181 55,510 121,148
483,033 277,384 278,441
51,543 55,666 -0- -0- 323,254 319,131
51,050 55,134 _0_ -0- 183,122 179,038
51,243 55,342 -0- -0- 49,562 45,463
26,171 28,265 -0- -0- 102,059 99,965
39,662 42,835 -0- -0- 133,278 130,105
44,649 49,822 -0- -0- -0- -0-
264,318 287,064 -0- -0- 791,275 773,742
-0--
43,413
264,035
80,665
183,004
232,500
283,390
-0-
233,227
33,855
1,404,089
119,762
413,383
228,329
761,474
374,797
234,172
100,805
128,230
172,940
49,822
1,060,766
Special Projects
Alcohol Enforcement Training Project
PARA - Driver Education Project
Prenatal Information/Training
Residential Treatment Services
School Health Curriculum Project
Senior Citizens Project
Needs Assessment & Special Needs
Projects
Subacute Detoxification Services
SUB TOTAL
Special Projects Administration
Substance Abuse Control Administration
Oakland County Indirect Cost
GRAND TOTALS
-0- -0- -0- 8,500
-0- -0- 10,000 7,500
-0- -0- 2,500 2,500
-0- -0- -0- 69,000
51,304 51,304 194,196 121,148
-0- -0- 7,500 10,000
-0- -0- 10,000 40,594
-0- -0- 132,700
51,304 51;304 224,196 382,942
45,063 63,703 73,698 73,395
74,709 115,488 51,182 44,290
-0- -0- -0- 6,318
564,126 623.545 1,319,948 1,516,382
-0- -0- -0- 8,500
-0- -0- 10,000 7,500
-0- -0- 2,500 2,500
-0- -0- -0- 60,000
_0- -0- 245,500 172,452
-0- -0- 7,500 10,000
10,000 40,594
-0- 132,700
275,500 434,246
118,761 137,098
** Purchase of Service Subcontractors
this
#82322 Oct.-..1 - 21, 1982
Moved by Gosling supported by Fortino the resolution be adopted.
AYES: Perinoff, Pernick, Peterson, Price, Whitlock, Wilcox, Aaron, Caddell,
Cagney, Calandro, DiGiovanni, Doyon, Fortino, Gabler, Geary, Gosling, Hobart, Lanni,
McDonald, Moffitt, Montante, Moore, Olsen, Page, Patterson. (25)
NAYS:. None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
•
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 #82322. adopted by the Oakland County Board of Commissioners
at their meeting held on October 21, 1982
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
MICHIGAN)
)F OAKLAND)
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
LYNN/t. ALLEN, County Clerk/Register of -