HomeMy WebLinkAboutResolutions - 1990.03.08 - 16719FORFWING RESOLUTION
Wiur
March 8, 1990
MISCELLANEOUS RESOLUTION 90045
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL HEALTH-
PROGR AM YEAR BUDGET ADJUSTMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
MR. CHAIRPERSON, LADIES AND GENTLEMEN:
WHEREAS the Community Mental Health Division of the Department of Institutional and
Human Services has an amended budget as of January 31, 1990 of $32,131,167; and
WHEREAS the Michigan Department of Mental Health has awarded the Community
Mental Health Board, its 1989/1990 program year (Oct-Sept) allocation which will reduce
state revenues by $2,147,678 to $22,492,595; and
WHEREAS this allocation would result in a reduction on County matching payments by
$259,890, however, because of anticipated additions to Community Mental Health funding in
1990, it is recommended that the $259,890 remain in the CMH budget
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
amend the 1990 Community Mental Health Division Budget, as detailed on the attached
Schedule A, reducing revenues and expenses by $2,147,678.
BE IT FURTHER RESOLVED that $259,890 be transferred from the Community Mental
Health Unit budgets to an account entitled "Appropriation Contingency" in the CMH,
Administration Division and that no expenditures will be allowed from this account without
prior approval by the Board of Commissioners.
Mr. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing
resolution.
FINANCE COMMITTEE
UNIT
NUMBER
166-01
166-07
166-08
166-09
166-12
166-15
166-22
166-23
166-24
166-26
166-27
166-28
166-24
166-34
166-35
166-36
166-34
166-34
166-41
166-42
166-45
166-46
166-47
166-50
166-52
166-54
166-70
166-72
166-74
166-76
166-78
166-82
166-84
166-87
166-80
166-84
166-90
166-92
166-93
166-94
41001
SALARIES
REGULAR
0(110,000)
(6,600)
(55,000)
(52,000)
(20,000)
(10,500 )
(6,600)
(35,000)
(20,001)
12070
FRINGE
BENEFITS
$(45,966)
(8,064)
(25,234)
(23,209)
(8,993)
(3,996)
(3,064)
(13,676)
(8,993)
13041
CLINICAL
SERVICES
( 15,000 )
(11,000)
(121,000) (49,765) (21,000)
(10,500) (3,446)
(20,000) (4,161)
(12,000) (5,654)
(20,500) (8,493) (61,550)
REVENUES
AMENDMENT
AMOUNT
0(45,137)
3,010
104,999
(1,449,907)
(760,613)
ACCOUNT
NUMBER
ACCOUNT
NAME
32220016601002040 CONSUMER RUN GRANT
. 32220016601002340 MISCELLANEOUS (1)
32220016601002511 0E1144,-0E0IGAID
32220016601002544 STATE MATCHING
32200016642002544 STATE-ONTO
8(4,000)
(800)
(000)
(425)
(450)
(800)
(901)
(PO)
(400)
(800)
(BOO)
( 10,000 )
PREPARED BY
BUDGET DIVISION-TS
FEBRUARY 22,1490
(I) MISCELLANEOUS ACCOUNT REPRESENTS EARNED
REVENUE FROM RODE ACTIVITY.
OAKLAND COUNTY, MICHIGAN
COMMUNITY MENTAL HEALTH
SCHEDULE A- 1990 1114501 AMENDMENT DETAIL
EXPENSES
13210 13221
APPROPRIATION EDUCATIONAL
CONTINGENCY CONFERENCE
$259,890 0(11,100)
UNIT
NAME
ADMINISTRATION
EL CENTRO
CHILD/A001.-PONTIAC
I:HILO/ADDL.-ROY. OAK
CHILD/800L-PAY TOT.
RESPITE CODE-CHILD.
0.0. CASE MANAGEMENT
0.0. PSYCH/HEALTH
ADULT ACTIVITIES
COUNSELING P OVAL.
M.R. RESIDENTIAL
RESPITE CARE
M.R. RESPITE-HOME
CHILD. RESTO. PLACE.
CENTRAL CASE MGT,
GERTATIC SERVICES
SOUTHEAST 1111 CLINIC
SOU:INKS' CMH CLINIC
ADMISSION/PISCHARGE
CATHOLIC SOC. SVS.
100L1TIOR-S.E.P.
ARAB/CHALDEAN SERV,
KAI:JIMA/S.1.P.
COMMON GROUND
COMMUNITY LIVING TNT
CHILD HOME VISIT.
NONE TRAINER SERVICE
JAY SHOP
JENISM VOC. SERVICE
6F0 HORIZONS
OAKLAND FAMILY SERV.
0,4R.8.
PARENTS FOUNDATION
WOODLAND HEIGHTS
PONTIAC 608.-CNN ..
PONTIAC 0114,-ALT
PONTIAC CON.-ACT
SOLCG-NORTH
SOLEC-SOUTH
FOUNDATINS-S.I.P.
92042
CLIENT
SERVICES
(24,962)
9,236
(16,644)
(9,144)
(63,401)
(534)
(793)
(5,000)
(1,640
(13,672)
(5,526)
(72,121)
(53,335)
2,029
(45,777)
(103,709)
(6,659)
(760,633)
(4,263)
(28,323)
(105,367)
(4,222)
(15,985)
(45,420)
(64,970)
(26,796)
13654 13752 15998
JERI TRAVEL 8 CAPITAL TOTAL
CONFERENCE OUTLAY 80 0011
$86,424
(9,664)
(91,034)
(76,009)
(44,418)
(24,962)
(14,446)
(9,664)
(60,476)
(29,043)
9,236
(16,684)
(9,144)
(63,401)
(191,765)
(15,296)
(2,200) (37,161)
(2,200) (20,654)
(500) (91,843)
(524)
(743)
(5,000)
(1,640
(13,672)
(5,526)
(72,121)
(53,335)
2,029
(45,777)
(103,709)
(6,659)
(760,633)
(4,263)
(20,321)
(105,367)
(4,222)
(15,985)
(45,420)
(60,770)
(26,796)
TOTAL BY LINE-ITEM 0(499,700) 9(200,264).. $(104,550) $(1,551,779) $259,890 0(13,000) $(10,000) 0(11,375) 1(4,900) 0(2,147,678) 0(2,147,670)
Resolution 90045 March 8, 1990
Moved by Caddell supported by Susan Kuhn the resolution be adopted.
AYES: McConnell, McCulloch, McPherson, Oaks, Olsen, Pappageorge,
Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Calandro, Chester,
F,errens, Huntoon, Jensen, Johnson, R. Kuhn, S. Kuhn, Law, Luxon. (24)
NAYS: None. (0)
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, do hereby certify that the foregoing
resolution is a true and accurate copy of a resolution adopted by the Oakland County
Board of Commissioners on March 8, 1990
with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County
of Oakland at Pontiac, Michigan this 8th day or-V March . 1990
Lynn Allen, County der