HomeMy WebLinkAboutResolutions - 1990.05.24 - 16770MISCELLANEOUS RESOLUTION # 90087 April 26, 1990
BY: GENERAL GOVERNMENT COMMITTEE, RICHARD G. SKARRITT, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES /COMMUNITY MENTAL HEALTH -
TRANSFER OF SPECIFIC STATE CONTROL OF SUPPORTIVE EMPLOYMENT
PLACEMENTS FOR THREE INDIVIDUALS
TO THE OAKLAND cot= BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the CMR Board currently provides outpatient services to three
individuals, while the Michigan Department of Mental Health through the
Macomb Oakland Regional Center (MORC) provides day program, specifically
supportive employment placements; and
WHEREAS, the MORC has suggested that the day programming
responsibility be transferred to the CHH Board for these three
individuals, so that program continuity will be maintained; and
WHEREAS, total annual cost of this program is estimated at $30,780, of
which $27,702 is State supported and $3,078 is County Match; and
WHEREAS, funds are available in The State Services-Local Match item in
the CHR Budget to cover the Local Match, no additional County funds are
required; and
WHEREAS, the program will be operated as a contractual service by the
MI Board, thus no County personnel will be required.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the transfer of specific state control of
supportive employment placements for three individuals to the Oakland
County CHR Board.
Mr. Chairperson, on behalf of the General Government Committee, I move
the adoption of the foregoing resolution.
General Government Committee
iY APPROVI THE FOREGOING RESOLUTION
K2
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD
TRANSFER OF SPECIFIC STATE CONTROLLED DD PROGRAM
SUPPORTED EMPLOYMENT PLACEMENTS ( SEP )
FOR THREE INDIVIDUALS
Within the spectrum of services to our Developmentally Disabled
population, there are three persons living in their natural homes who are
receiving appropriate CMH outpatient services, but their day programming
needs are being supplied by the Macomb Oakland Regional Center (MORC).
This arrangement was made years ago when the three persons were in
critical need of a day program and CMH did not have sufficient funds to
purchase the required placements. At that time, MORC agreed to and did,
in fact, provide Supported Employment Programming for all three through
their budgeted allocation. They are now suggesting that this Supported
Employment responsibility and related funding be transferred to CM-, so
that we can maintain continuity of both outpatient and day program
services.
Because this is a transfer of an existing service, there is no additional
local match required. The County share of $3,078 can be transferred from
the "State Services - Local Matdh" line item. Budgetary and revenue
source distribution are as follows:
Budget
Day Program
Transportation
Total Budget
Sources of Revenue
State Share
County Share
Total 'Revenue
Reviewed by:
Budget Division-TS
March 30,1990
$ 25,438
5,342
$ 30,780
$ 27,702
3,078
$ 30,780
May 24, 1990
FISCAL NOTE (Misc. 90087)
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES /COMMUNITY MENTAL HEALTH - TRANSFER
OF SPECIFIC STATE CONTROL OF SUPPORTIVE EMPLOYMENT PLACEMENT FOR
THREE INDIVIDUALS - MISCELLANEOUS RESOLUTION # 90087
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI -G of this Board, the Finance Committee has reviewed
Miscellaneous Resolution # 90087 and finds:
11 The proposed transfer of supportive employment services for three (3)
individuals from State to County control is scheduled for July 1,
1990;
2) Annual operating cost equals $30,780, of which $27,702 will be State
supported and $3,078 will be County match;
3) Cost for the balance of 1990 equals $15,390, of which $13,851 will be
State supported and $1,539 will be County match;
4) Sufficient funds are available in the CMH budget to cover the County
match, no additional County resources are required;
5) The following amendments to the 1990/1991 Biennial Budget are
recommended:
Revenue
3-22200-166-01-00-2589 State Match
1990 1991
$13,851 $27,702
Expenses
4-22200-166-24-00-3042 Adult Activities $11,224 $22,448
4-22200-166-76-00-3042 New Horizons 4,166 8,332
4-22200-166-97-00-3042 State Day Programs (1,539) (3,078)
$13,851 $27,702
$ -0- $ -0-
FINANCE COMMITTEE
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Resolution # 90087 May 24, 1990
Moved by Skarritt supported by Pappageorge the resolution be adopted.
AYES: S. Kuhn, Law, Luxon, McConnell, McCulloch, McPherson, Moffitt,
Olsen, Pappageorge, Pernick, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell,
Calandro, Chester, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, R. Kuhn.
(25)
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 May 24, 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 24th dayjt._, lg 90
te-e-
LynVO. Allen, County Clerk —