HomeMy WebLinkAboutResolutions - 1982.09.09 - 13949September 9, 1982 Miscellaneous Resolution
BY: HEALTH AND HUMAN RESOURCES COMMITTEE
IN RE: E.P.S.D.T. (EARLY PERIODIC SCREENING DIAGNOSIS AND TREATMENT)
GRANT 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 was established in Oakland
County in April of 1973; and
WHEREAS, this program is funded entirely 'through the Michigan Department of
Public Health under contract with the Michigan Department of Social Services; and
WHEREAS, the major objectives of this year's program are based on the belief
that in depressed economic Limes the need for !E,P,S,D,T. services to eligible clients
will remain the same or increase; and
WHEREAS, subject grant covers a period from October 1, 1982 through September 30,
1983
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
authorize the County Executives Office to apply for Early Periodic Screening Diagnosis
and Treatment grant renewal in the amount of $605,236 to be funded by the Michlan
Department of Public Health.
Mr, Chairperson, on behalf of the Health and Human Resources Committee, I move
the adoption of the foregoing resolution,
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, G. MTI,LIAM CADDELL„ CHAIRPERSON
IN RE: E.P.S.D.T. (EARLY PERIODIC SCREENING, DIAGNOSIS
& TREATMENT) GRANT APPLICATION (OCTOBER 1, 1982 _
THROUGH SEPTEMBER 30, 1983)
The Finance Committee has reviewed the E.P.S.D.T. Grant
Application and find:
1) This is the ninth year of said program and 'coversthe
period of October 1, 1982 through September 30, 1983.
2) Funding is in the amount of $605,236, of which 100%
is State funded,
3) The grant application calls for salary costs, $381,496;
Fringe Benefits, $138,060; operating costs, $36,085;
and, indirect cost of $49595. A comparison of
current and proposed program costs is shown on the
attached schedule,
4) Application or acceptance of the grant does not obligate
the County to any future commitment,
5) All personnel changes will require Personnel Committee
approval.
Mr. Chairperson, on behalf of the Finance Committee, I move
the acceptance of the foregoing report, and referral of the infor-
mation contained therein to the Health and Human Resources Com-
mittee, in accordance with Miscellaneous Resolution #8145 -
Revised Federal and State Grants Application Procedures.
FINANCE COMMITTEE
27,476
50,059
25,493 3)
33,318 4)
101,169 5)
43,786
16,971
83,224
381,496
138,060 I)
519,556
1.00
2.00
1.00
1.50
6.25
3.00
27,617
50,778
25,666
33,546
99,377
42,632
1.00
2.00
3) 1.00
4) 1.50
5) 6.25
3.00
1.00 16,837 1.00
4.00 55,374 6.00
19.75 331-,-8-27 -2-17. 7 5
126,861 1 )1
478,688
10,000
500
9,545
3,300
3,300
408
385
6,255
33,693
10,000
500
9,545
3,300
3,300
552
385
8,503
36,085
42,219 2)1 49,595 2)
141
719
173
228
(1,792)
(1,154)
(134)
2.00 (27,850)
T29-,66-97
(11,199)
(40,868)
GRAND TOTAL 554,600 605,236 (50,636)
E.P.S.D.T. (EARLY PERIODIC, SCREENING, DIAGNOSIS & TREATMENT)
FINANCIAL ANALYSIS
COMPARISON APPLICATION/AWARD PROGRAM
OCTOBER 1, 1982 - SEPTEMBER 30, 1983
Current Program! Proposed Program
10/1/81-9/30782 :10/1182-.9130183
No
of of
Pos. Amount Pos. -Amount
Salaries & Fringe Benefits
Variance _ _ , „ Pos. Amount
Salaries
Public Hlth. Prog. Coord.
Public Hlth. Nurse III
Public Health Nurse ITT
Public Health Nurse II
Auxiliary Hlth. Worker
Typist II
Outreach
OffIce Leader
Clerk II
TOTAL SALARIES
Fringe Benefits
'TOTAL SALARIES &
FRINGE BENEFITS
Operating Expenses
• Travel & Transi3Ortation
Conference & Meetings
Supplies & Materials
Phone
Postage
Equipment Rental
Equipment Repair
Building Rent
TOTAL OPERATING
EXPENSES
Indirect Cost -------
(144)
(2,248)
(2,392)
(7,376)
1) Actual Fringes
2) Indirect Cost - 1981 Rate 127 - 1,982 & 1983 Rate 13%
3) 2 Partime Eligible Positions
4) 3 Partime Eligible Positions
5) 4 Full time Positions, 5 part time positions
#82275 September 9, 982
this 9th day of Septsjaber 19 82
LyNtiALLEN
•County:tierk/Begister••of Deeds •
Moved by Gosling supported by Fortino the resolution be adopted.
AYES; Cagney,,Calandro, Doyon, Fortino, Gabler, Geary, Gosling, Hobart, Jackson,
Lanni, McDonald, Moffitt, Montante, Moore, Olsen, Page, Perinoff, Pernick, Price,
Whitlock, Wilcox, Aaron, Caddell. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn 0. Allen, Clerk of the County of Oakland and having a seal,
do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution #82275 adopted by the Oakland County Board of Commissioners
at their meeting held on September 9, 1982
with the orginial 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
sea/ of said County at Pontiac, Michigan