HomeMy WebLinkAboutResolutions - 1984.08.30 - 15742HER
Miscellaneous Resolution 8 11219 August 9, 1984
BY: HEALTH & HUMAN RESOURCES COMMITTEE-Marilynn E. Gosling, Chairperson
RE: COMMUNITY MENTAL HEALTH EXPANSION SERVICES FOR 1984
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the Oakland County Community Mental Health Services Board has
been awarded $2,668,597 by the Michigan Department of Mental Health for expanded
programming, as specifically described in the Community Mental Health document entitled
"1984 Expansion Proposal;" and
WHEREAS, based on the total 1984 expansion amount of $1,021,588, the
appropriate county match would be $91,758 for 1984 and the matching funds for the
1985 portion would be considered in the 1985 budget process; and
WHEREAS, the Community Mental Health Board has suffered repeated budget
cutbacks from the State of Michigan over the past several years which have impaired
the Board's ability to deliver essential services to Oakland County residents; and
WHEREAS, the expansion programs recommended by Community Mental Health
and approved for funding by the State will provide urgently needed treatment services
for many underserved groups in the county, including Hispanic citizens; the hearing-
impaired; developmentally disabled adults who have left public school special education
programs; and parents of Community Mental Health clients who need respite care and
other family support services; and
WHEREAS. these expansion programs also include admission screening and
discharge planning staff to work with Oakland County patients entering and leaving
Clinton Valley and Fairlawn Centers to make the most effective use of County dollars
being spent for State hospital care and to better integrate this care with other Community
Mental Health services; and
WHEREAS, these expansion programs also include funding for the proposal of
Commerce Township to develop two, six-bed foster care homes for developmentally disabled
residents in a highly innovative plan which will maximize the involvement and support of
township residents in the planning and operation of the homes.
NOV THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
hereby approve and authorize the 1984 expansion programming for the Oakland County
Community Mental Health Services Board as requested in the Board's "1984 Expansion
Proposal."
Mr. Chairperson, on behalf of the Health & Human Resources Committee, I move
the adoption of the foregoing resoluton.
APPROVE THE FORE9p1NG RESAMRI & HUMAN RESOURCES COMMITTEE
REPORT
BY: PERSONNEL COMMITTEE - John J. McDonald, Chairperson
IN RE: Miscellaneous Resolution #84219, Community Mental Health
Expansion Services for 1984
To the Oakland County Board of Commissioners
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed Miscellaneous
Resolution #84219, Community Mental Health Expansion Services
for 1984, reports with the recommendation that said resolution
be adopted.
Mr. Chairperson, on behalf of the Personnel Committee,
move the acceptance of the foregoing report.
PERSONNEL COMMITTEE
•
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MISCELLANEOUS RESOLUTION #84219 - COMMUNITY MENTAL HEALTH
EXPANSION SERVICES FOR 1984
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #84219 and finds:
1) The proposed expansion is in the amount of $1,021,588 with
State funding of $919,496, County match of $91,758 and fees
of $10,334,
2) The request includes establishing twenty-four additional
positions (this requires Personnel Committee approval),
3) The required County match is available in the 1984 Community
Mental Health budget, State Operated Services unit,
3) The 1984 Community Mental Health budget would be amended
per the attached schedule.
FINANCE COMMITTEE
. ,
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD
1984 EXPANSION PROPOSAL
Furniture
Salary &
Program Fringe Benefits 2perating. Fixtures Total
Admission Screening and
Discharge Planning Team-
Children 57,550 26,116 6,000 89,666
(Units 08 and 09)
Services to Hearing-Impaired
Clients 9,639 3,194 1,500 14,333
(Unit 09)
Outreach to Hispanic Clients 25,445 19,907 5,000 50,352
(Unit 08)
Child/Adolescent Home
Visitation Services 31,634 31,634
(New Unit)
Child/Adolescent Day Treatment
Services Restoration 15,646 10,178 708 26,532
(Unit 12)
Respite Care for Families of
Mentally In Children 8,000 5,000
(New Unit)
Day program Expansion 12,389 351,311 6,625 370,325
(Units 24,74 and 76)
Counseling, Evaluation & Social
Work Service Expansion 41,251 20,548 6,000 67,799
(Unit 26)
Commerce Township Proposal for
Foster Care Homes 114,828 114,828
(New Unit)
Home Trainer Services 38,400 38,400
(New Unit)
Respite Care Services 78,166 78,166
(Unit 28)
Admission Screening & Discharge
Planning Team 41,744 18,133 4,000 63,877
(Unit 37)
Intensive Care Management 50,974 10,702 6,000 67,676
(Unit 37)
Sub-total 293,038 692,717 35,833 1,021,588
Adjustment to State Operated
Services (91,758) (91,758)
TOTAL 293,038 600,959 35,833 929,830
Funding Source
State 919,496
County-State Institutions (91,758)
County-Local Match 91,758
Fees 10,334
TOTAL 929,830
August 30th day of
ALLEN
F Aill August
4111w
LMR 4. ALEN
19 84
#84219 August 30, 1984
Moved by Gosling supported by Nelson the reports be. accepted.
A sufficient majority having voted therefor, the reports were accepted.
Moved by Gosling supported by Foley the resolution be adopted.
AYES: Caddell, Doyon, Foley, Fortino, Gosling, Hobart, Jackson, R. Kuhn,
S. Kuhn, McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff, Pernick, Price,
Rewold, Wilcox. (20)
NAYS: Lanni. (1)
A sufficient majority having voted therefor, the resolution was adopted.
STATE Cr MICHIGAN)
COUNTr :I OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and having a seal,
do herebv certify that I have compared the annexed copy of
Miscellaneous Resolution #84219 adopted by the Oakland County Board of Commissioners
at their meeting held on August 30, 1984
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
seal of said County at Pontiac, Michigan
County Clerk/Register of Deeds
this