HomeMy WebLinkAboutResolutions - 1990.05.24 - 16771MISCELLANEOUS RESOLUTION 1/90088 April 26, 1990
H11477.V APPRPV.E THE FOREGOING RESOLUTION
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BY: GENERAL GOVERNMEliT COMMLaFF, RICHARD G. SKARRITT, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES /COMMUNITY MENTAL 'HEALTH -
TRANSFER OF SPECIFIC STATE CONTROL OF CAMBRIDGE HOUSE
TO THE OAKLAND coum BOARD OF COMMISSIONERS
Mr: Chairperson, Ladies and Gentlemen:
WHEREAS, the Michigan Department of Mental Health, through the
Macomb-Oakland Regional Center (MORO) funds a six-bed group home for the
developmentally disabled in Milford; and
WHEREAS, due to an inability to fill vacant bed space, MORC proposes
to transfer the home to County oversight, allowing the local CMH Board to
fill the facility; and
WHEREAS, total annual operating cost of the facility is estimated at
$250,193; however due to SSI offset received by the home, the CHR annual
operating budget is estimated at $215,385, of which $210,631 is state
supported and $4,754 is County Match; and
WHEREAS, funds are available in the State Services-Local Match item in
the CHH budget to cover the local match, no additional County funds will
be required to provide oversight for the facility; and
WHEREAS, the home will be operated as a contractual service by the CHR
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 Cambridge
House to the Oakland County CMH Board.
Mr. Chairperson, on behalf of the General Government Committee, I move the
adoption of the foregoing resolution.
General Goverment Committee
Total Support
Total Budget
Less SSI Offset
Total Net CMH Budget
Medical/Dental
Day Programming
Transportation
$ 3,000
35,540
9,000
$ 47,540
$ 250,193
$ (34,808)
$ 215,385
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD
TRANSFER OF SPECIFIC STATE CONTROLLED DD PROGRAM
CAMBRIDGE HOME - A SIX-BED GROUP HOME
The Macomb Oakland Regional Center (MORC) currently provides contractual
funding for a six-bed DD group home in Milford, known as Cambridge Home.
The facility is divided into apartment type components and residents must
function at a level sufficient to require only minimal supervision.
Currently, only four of the six beds are occupied with no one on MORC's
waiting list functioning at a high enough level to fill the vacant beds.
Community Mental Health has, on the other hand, persons in our system who
can successfully function in this type of environment. Consequently, MORC
has proposed a transfer, so that under our oversight, and through contract
with a provider agency, all beds could be occupied.
Costs for all residential components would be 100% State funded and only
local support services require County match. Because this is a transfer
of an existing service, there is no additional local match required. The
County share of $4,754 can be transferred from the "State Services - Local
Match" line item. Budgetary and revenue source distribution are as
follows:
Budget
Residential Services
Personnel $ 137,481
Operations 40,229
Equipment 2,339
Administration 20,012
Resident Allowance . 2,592
Total Residential $ 202,653
Support Services
Sources of Revenue
State Share - Residential Services $ 167,845
State Share - Support Services 42,786
County Share 4,754
Total Revenue $ .215,385
Reviewed by:
Budget Division-TS
March 30,1990
ts4ap9028fn
FISCAL NOTE (Misc. 90088)
BY: FINANCE COMMITTEE, DR. C. WILLIAM CADDELL, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES /COMMUNITY MENTAL HEALTH -
TRANSFER OF SPECIFIC STATE CONTROL OF CAMBRIDGE HOUSE -
MISCELLANEOUS RESOLUTION # 90088
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 # 90088 and finds:
1. The proposed transfer of control of The Cambridge House from
State to County CMH control is scheduled for July 1, 1990;
2) Annual operating cost equals $215,385, of which $210,631 will be
State supported and $4,754 will be County match;
3) Cost for the balance of 1990 equals $107,692, of which $105,315
will be State supported and $2,377 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
$105,315
1991
$210,631
Expenses
4-22200-166-27-55-3042
4-22200-166-27-55-3114
4-22200-166-24-00-3042
4-22200-166-96-00-3042
M.R.-Client Services $ 83,922 $167,845
M.R.-Medical Services 1,500 , 3,000
Adult Activities 22,270 44,540
State Residential Serv. (2,377) (4,754)
$105,315 $210,631
$ -0- $ -0-
FINANCE COMMITTEE
Resolution # 90088 May 24 1990
Moved by Skarritt supported by Moffitt the resolution be adopted.
AYES: Law, Luxon, McConnell, McCulloch, McPherson, Moffitt, Olsen,
Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell,
Calandro, Chester, Crake, Gosling, Huntoon, Jensen, Johnson, R. Kuhn, S. 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 day ,„ May 19 90
Lynp/D. Allen, County Clerk -