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HomeMy WebLinkAboutResolutions - 1989.11.09 - 17079MISCELLANEOUS RESOLUTION #89282 November 9, 1989 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - 1989 MOBILE HOME PARK INSPECTION AGREEMENT ACCEPTANCE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #89I05, the Health Division applied to the Michigan Department of Public Health (MDPH) for $21,660 in reimbursement funds to conduct annual environmental health inspections, necessary follow up, and complaint processing on mobile home parks during calendar year 1989 as required by Section 17 of 1987, Public Act 96; and WHEREAS the MDPH has awarded Oakland County a reimbursement agreement in the amount of $21,660, the same as the application; and WHEREAS implementation of this agreement requires no additional County staff or resources; and WHEREAS revenue for this service was budgeted at $15,000 in the 1989 Budget, this agreement will increase this amount by $6,660, which can be appropriated to the 1989 Contingency account; and WHEREAS Corporation Counsel has reviewed and approved this agreement as to legal sufficiency; and WHEREAS acceptance of this agreement does not obligate the County to any future commitments. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners accepts the 1989 Mobile Home Park Inspection Agreement in the amount of $21,660. H5REiBY P,,,,777=`'.11: THE FORE::::.L.:11 ,:iG -RESOLUTUDN / ;U1,0 Date /ea BE IT FURTHER RESOLVED that the Chairperson is herby authorized to execute said reimbursement agreement and to approve amendments to the agreement up to fifteen (15) percent variance from the original award which are consistent with the agreement as approved. BE IT FURTHER RESOLVED that the 1989 Budget be amended as follows: Revenue 3-22100-162-20-00-2669 Trailer Park Inspection Fees $6,660 Expenditures 4-10100-909-01-00-9900 Contingency $6,660 $ -0- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE REPORT TO CHAIRPERSON, OAKLAND COUNTY BOARD OF COMMISSIONERS BY: DEPARTMENT OF MANAGEMENT AND BUDGET IN RE: INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - 1989 MOBILE HOME PARK INSPECTION AGREEMENT APPLICATION Pursuant to Miscellaneous Resolution #89105 1 the Department of Management and Budget has reviewed the proposed reimbursement agreement application and reports as follows: 1) This proposed application is for reimbursement of County expenditures related to annual environmental health inspections, necessary follow-up and complaint processing on mobile home parks as required by Section 17 of 1987, Public Act 96; 2) Reimbursement for 1989 activities has been budgeted at $15,000 and appears in the 1989 Budget as a portion of the Health Division charge for service revenue on page 3; 3) The proposed agreement requests reimbursement for the Michigan Department of Public Health fOr calendar year 1989 in the amount of $21,660, $6,660 or 45% above the amount budgeted; 4) Since this proposed agreement simply reimburses the County for activities the Health Division already conducts, no additional County resources are required; 5) Application or acceptance of this reimbursement agreement does not obligate the County to any future commitment. Informational Copies: Health and Human Services Finance Committee tserepmobile Application approved for the 1989 Mobile Home Park Inspection Agreement as provided for under Miscellaneous Resolution #89105 - Revised Federal and State Grant Application and Reimbursement Contract Procedures. NAME: -4;7 ,4p4ITLE: C-,.-c DATE: Resolution # “89282 November 9, 1989 LYNN/3. ALLEN, County Clerk/Register of D, , Moved by Caddell supported by Pappageorge the resolution be adopted. AYES: Chester, Crake, Ferrens, Gosling, Hobart, Jensen, Johnson, R. Kuhn, S. Kuhn, Law, Luxon, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick, Rewold, Skarritt, Aaron, Caddell, Calandro. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) 1, Lynn D. Allen, Clerk of the County of Oakland andhaving a seal, do hereby certify that I have compared the annexed copy of the attached resolution adopted by the Oakland County Board . of Commissioners at their regular ITeeting held on_ • November-9', 1 989 with the original 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 this 9th STATE OF MICHIGAN PTO SEP 2 8 1989 114-A) JAMES J BLANCHARD, Governor DEPARTMENT OF PUBLIC HEALTH 3423 N. LOGAN P.O. BOX 30195, LANSING, MICHIGAN 48909 Ra3 M Wiener, Director MEMORANDUM TO: Health Officers/Medical Directors DATE: 9/26/89 County, District, and City Health Departments / FROM: Raj M Wiener , ,,/ State Health Direct / '" SUBJECT: Mobile Home Park Inspection Agreement for Calendar Year 1989 Enclosed for your signature are two copies of the Mobile Home Park Inspection Agreement between the local health departments, Michigan Department of Public Health, and the Michigan Department of Commerce for calendar year 1989. The agreement will provide reimbursement to your department for inspections of mobile home parks during calendar year 1989, based upon the inspection procedure outlined in Appendix A of the agreement and computed in accordance with the Appendix C payment formula. The procedure and computation formula have been approved by MALPH and MALEHA, representing the local health departments; by the Michigan Department of Commerce, and the Michigan Department of Public Health. Please sign both copies of the agreement, keep one copy with the attachments for your file, and return one copy to Allen Mercier, Division of Environmental Health, Bureau of Environmental and Occupational Health, Michigan Department of Public Health, as soon as possible. Should you have any questions concerning the agreement, please call Allen Mercier at (517) 335-8283. RJW:AMA Enclosures CC: MALPH ,„„_c PRiNTED 014 KCYCI..ED PPft AGREEMENT BETWEEN THE MICHIGAN DEPARTMENT OF COMMERCE, THE MICHIGAN DEPARTMENT OF PUBLIC HEALTH, AND THE OAKLAND COUNTY HEALTH DEPARTMENT FOR INSPECTIONS OF MOBILE HOME PARKS LICENSED BY THE MICHIGAN DEPARTMENT OF COMMERCE CALENDAR YEAR 1989 I. PURPOSE This agreement is to designate the local health department as the authorized representative of the Departments of Commerce and Public Health to conduct annual mobile home park inspections required by Section 17 of 1987, Public Act 96. This agreement also provides for funding of the environmental health inspections and necessary follow-up and environmental health complaint processing. It also specifies the responsibilities of all parties to this agreement. PROGRAM BUDGET AND AGREEMENT AMOUNT The Michigan Department of Commerce will provide payment for inspections of mobile home parks in the amount of 21,660.00 for calendar year 1989. The inspections for 1989 will be conducted in accordance with criteria approved by the Michigan Department of Commerce, Michigan Department of Public Health, and Michigan Association of Local Public Health Administrators on March 24, 1987. In no instance will the total exceed the amount appropriated for local inspections. The payment amount indicated was calculated based upon the direct service rate of $ 74.47 per hour. The county health department shall use the Payment Formula as indicated in Appendix C as the basis for computing the cost of inspections perfoLmed. The amount of actual payment will be the actual cost as determined by the formula in Appendix C. The billing shall include the ,following: 1. Federal identification number 2. Year of contract 3. Total monies being requested 4. Name and address of appropriate treasurer receiving payment. All inspections by county health personnel are to be performed in accordance with the Department of Public Health policy for annual 2 inspections as published in the Mobile Home Park Manual. The inspections shall also conform to the requirements of the attached inspection report. Within ten (10) days of the completion of each inspection, a copy of the inspection report and recommendation for certification shall be transmitted to the Department of Commerce and the Department of Public Health by the authorized representative of the county. RESPONSIBILITIES OF LOCAL HEALTH DEPARTMENT The local health department will perform the following services to qualify for payment under the terms of this agreement. 1. Conduct an annual inspection and follow-up inspection of all mobile home parks within the county using inspection report forms and procedures as summarized in Appendix A. 2. Based upon the above environmental health inspection, make a recommendation to the Department of Public Health as to the appropriateness of a certification of compliance for each mobile home park inspected. 3. Provide copies of the inspection reports to the Department of Commerce with documentation of any identified problems. The local health department's representative is requested to provide a photographic record of violations, where feasible, as well as a written evaluation. Subsequent to the local health department's initial inspection it should contact, by telephone, the Department of Commerce, Mobile Homes and Land Resources Division, where assistance is warranted in arriving at a solution to identified problems. When necessary, a joint site visit will be conducted by the local health department's representative and Mobile Home and Land Resources Division staff. 4. Participate in informal conference with mobile home park operators, representatives of the Michigan Department of Public Health, and representatives of the Michigan Department of Commerce. Such conferences will be held as appropriate to discuss recurring problems or newly identified problems of a serious nature. The purpose of the above conference shall be to establish a compliance schedule. 5. Respond to all environmental health related complaints in a timely manner in accordance with the procedures set forth in Appendix B. 6. Respond to Michigan Department of Commerce related complaints in accordance with the procedures outlined in Appendix B. 3 7. Provide necessary administrative and technical staff for operation of the program. 8. Provide opening inspections of newly constructed parks on lots in accordance with Appendix D. 9. Submit the invoice for service performed to the Department of Commerce prior to December 31, 1989. Payment identified in Section II will serve as total reimbursement for all services provided in this section. IV. RESPONSIBILITIES OF THE MICHIGAN DEPARTMENT OF PUBLIC HEALTH The Michigan Department of Public Health, under the terms of this agreement will: 1. Provide staff for appropriate program and administrative consultation to both local health departments and the Department of Commerce. 2. Assist in training of program staff. 3. Provide appropriate written certification of compliance or noncompliance to the Department of Commerce based on local health department recommendation prior to January 31, 1990. 4. Provide certification to Michigan Department of Commerce by January 31, 1990 if the local health department does not participate in the inspection program. V. RESPONSIBILITIES OF THE MICHIGAN DEPARTMENT OF COMMERCE 1. Provide payment to local health department in accordance with the teLms of this agreement. 2. Provide local health department with cameras, when necessary, and forms to be used in fulfillment of the terms of this agreement. 3. Endeavor to give the Michigan Department of Public Health and local health department copies of notices •.and orders for hearing in a timely manner. 4. Provide opportunity for the Michigan Department of Public Health and the local health department to review and comment on all form revision prior to their implementation relating to this program. 5. Provide the Michigan Department of Public Health and the local health department with consultation; and assist in orientation or training program of local health department staff regarding the various licensing function policies and procedures of the Mobile Home and Land Resources Division, Corporation 4 and Securities Bureau, Michigan Department of Commerce. 6. Advise the local health department and the Michigan Department of Public Health of any licensing action when the inspecting health agency has recommended disapproval. 7. Make final licensing issuance decisions. 8. The Michigan Department of Public Health and local health departments are to be updated periodically on the licensing status of all mobile home parks within the operating jurisdiction. VI. ASSURANCES This agreement shall be carried out in compliance with: 1. Title VI of the Civil Rights Act of 1964 and the regulations of the U.S. Department of Health and Human Services issued thereunder. 2. The rules of the Michigan Civil Rights Commission. 3. Section 504 of the Rehabilitation Act of 1973. The applicant agency assures that in carrying out this program, no person shall be excluded from participation, denied any benefits, or subjected to discrimination on the basis of race, creed, age, color, national origin or ancestry, religion, sex or marital status (except where a bona fide occupational qualification exists). This policy of nondiscrimination shall also apply to otherwise qualified handicapped individuals. VII. AGREEMENT PERIOD This agreement is in full force and effect from January 1, 1989 through December 31, 1989 and is conditionally approved subject to the availability of funds. This agreement may be terminated by either party upon thirty (30) days written notice to the other party stating the reasons for termination and effective date, or upon failure of either party to carry out the terms of the agreement by giving ten (10) days written notice stating cause and effective date. Upon any such termination, such funds not authorized for use shall be returned to the Michigan Department of Commerce. In the event it becomes necessary to have the local health department provide additional services not covered under the provisions of this agreement, terms mutually agreeable to all parties may be negotiated. Any change to this agreement will be valid only if made in writing and accepted by all parties of this agreement. THE DEPARTMENT OF COMMERCE: \ Signature Date 5 (ALTERNATE) VIII. RECORD KEEPING The local agency agrees that all records and documentation for the project or program identified in this agreement will be maintained for a period of not less than three (3) years from the date of the submission of the final expenditure report or until all the audit findings have been resolved. SPECIAL CERTIFICATION The individual or officer signing this agreement certifies by his/her signature that he/she is authorized to sign this agreement on behalf of the responsible governing board,official, or agency. FOR THE DEPARTMENT OF PUBLIC HEALTH: Signature El Title FOR LOCAL AGENCY: 1/0-(l e( Date Signature Federal I.D. Number c1-1,4/Q7) a t ,619-10_ 0 0 Oor ) • Title and Local Health Department //14/I'?cf Date APPENDIX A ANNUAL INSPECTION POLICY AND PROCEDURES ANNUAL INSPECTION 1. An annual inspection is required for each mobile home park for the annual certificate of compliance. Inspections made up to six months prior to the license expiration date will be accepted for parks in substantial compliance. The inspections can be made where necessary and a recommendation can be submitted prior to September 30, of each year. It is suggested that those parks that are most likely to require follow-up inspections be inspected first. a. The mobile home park operator or manager shall be contacted upon entering the park. It is advisable to make arrangements for an annual inspection a week or so in advance so that the manager can notify the tenants to remove their skirting door for water and sewer connection inspection. b. A copy of the inspection report should be left with the park manager before leaving the park. If necessary, mail the owner a copy upon return to the office. 2. A follow-up inspection is required for mobile home parks determined to be not in substantial compliance prior to making a license recommendation to the Department of Public Health. In general, a park is not in substantial compliance and would require a follow-up inspection when there are: a. operational, maintenance, or design problems with the water or sewage systems that impairs the proper operation of the system and/or may have an effect upon public health; b. a significant number of other violations (for example: many vacant sewers not capped, garbage storage problems on many sites, improperly supported or leaking mobile home sewers on many sites, or a combination of several unrelated violations); and c. violations not significant in number or severity that were noted on the last annual inspection but have not been corrected. INSPECTION FORMS 1. Annual Inspection Form -- Parts A and B of the annual inspection form should be used for routine annual 7 inspections. This report is an outline of the basic requirements. On a year-to-year basis, it is adequate to know only if there is, for example, an ample supply of safe water, there is no sewage on the ground in the area of the tile field, the garbage is stored and disposed of properly, the mobile homes do not have leaky sewers, lot drainage has not become a problem, and there are no safety hazards. 2. Follow-up Inspections -- The "Record of Visit Form" or the "Site Inspection Report" may be used to document violations or corrections on follow-up inspections. COMPLETION OF INSPECTION FORMS 1. The use of checks (I) and (X's) exclusively provides very little meaningful information. The use of the comment sections on all forms and supplemental sheets is encouraged to identify and describe violations. 2. An annual inspection is required. Although every site need not be inspected, a quality inspection is needed to pinpoint and document problems. The contractor is to use the 1/4 minute per site (standard) inspection, if the mobile home park meets the following criteria: a. The park has a history of good operation within the last 3 years and is recommended for certification of compliance based upon the initial inspection. b. There has been no change in ownership. The one minute per site time (enhanced inspection) is to be used if the above criteria for the "standard inspection" is not met. The classification of inspection may be changed, if in the opinion of the local Environmental Health Director, no adverse affect on the public health is likely to occur, subject to the concurrence of the Michigan Department of Public Health. 8 APPENDIX B COMPLAINTS POLICY AND PROCEDURES When the local county or district health department receive complaints about a mobile home park, they should immediately determine if the complainant has contacted the park owner or manager to secure corrections. If the complainant has been unsuccessful in getting corrections, the following steps should be taken. COMPLAINT EVALUATION Secure the name, address, and telephone number of the complainant with a description of the complaint. The exact nature and location of the complaint is necessary. The urgency of the complaint should first be determined, if possible. Then the local health department should determine whether the complaint is a violation of the rules under the Department of Public Health, Department of Commerce,or some other agency. A. Complaints Under Department of Public Health Rules The type of complaints involving public health fall in the following broad categories: I. Water supply, treatment, or distribution; 2. Sewage collection, treatment, or disposal; 3. Drainage; 4. Garbage and rubbish storage and disposal; 5. Insect and rodent control; 6. General operation, maintenance, and safety as it relates to the above. The following are the usual procedures for handling these types of complaints, but circumstances of an urgent nature may require departure from these procedures in order to address the problem in a timely manner. 1. Take the written or telephone complaint and schedule a field visit to determine the accuracy of the complaint and the extent of the problem. 2. When the initial complaint investigation has been completed, meet with the park manager and/or owner and discuss the conditions and the corrective measures. Make every attempt to get the park owner or manager to agree to a definite time for compliance and a course of action. Leave a copy of the complaint investigation report and the corrective action required at the park. Make a date for a follow-up visit to determine compliance. 3. Investigation of complaints that involve the health and safety of a significant number of park tenants or conditions that may be life threatening should be carefully documented. If serious hazards are found, the Department of Public Health should be notified by telephone immediately and copies of documenting reports forwarded to the health department. Investigation of complaints of a lesser magnitude should be documented and kept in the files of the local county or district health department office for reference. 4. Complaints regarding the termination of utility service to a mobile home park should be investigated immediately and the information telephoned to the Department of Public Health for consultation. The Department of Commerce will be notified as soon as the consultation between the health departments has revealed the exact nature of the problem. B. Complaints Under Department of Commerce Rules The following are some of the subjects of complaints that may involve violations of the portions of the Mobile Home Code under the jurisdiction of the Department of Commerce: 1. Entrance/exit fees; 2. Purchase of a mobile home as a condition of entrance into a park; 3. Lease arrangements; 4. Metering of utility services; 5. Security deposits; 6. Misrepresentation or fraud; 7. Lighting; 8. Roadway and walk maintenance; 9. Snow/ice removal; 10. General operation, maintenance, and safety. The Department of Commerce recommends the following procedure be followed in resolving complaints: 1. The party complaining should first contact the park management in writing, setting forth the problem and proposed solutions and request a response in fifteen (15) days. 10 2. If the complaint is not resolved or no response is received within fifteen (15) days, the following should be forwarded to the Department of Commerce, Mobile Home and Land Resources Division, P.O. Box 30222, Lansing, Michigan 48909: a. A copy of the written complaint delivered or mailed to the park. b. A copy of any form or document that shows that the park management received the written complaint. 3. The Department of Commerce will then investigate and follow-up as necessary to see that the complaint is resolved. The Department of Commerce prefers that complaints be submitted to them on the forms they have developed. The Department of Commerce staff will be doing investigations and follow-up on the types of complaints listed on page nine. The local health department need only be aware of the areas of the Department of Commerce's jurisdiction and the general procedures so that referrals may be handled properly. Federal Identification Number APPENDIXC Name & Address of Health Department: 1989 PAYMENT FORMULA Address of Treasurer: Direct Service Hourly Rate as Determined by the Michigan Department of Public Health VARIABLE TIME kt) INSPECTION TIME 30 MIN/PARK 30/MIN/PARK ti) NAME AND ADDRESS NO OF 1/4 MIN. I MIN. ON-SITE ON-SITE FIXED TOTAL OF PARK SITES PER PER SEWAGE WATER TIME TIME SITE SITE INSPECTI0 INSPECTION (1.5 HRS.) HOURS COST NOTE: See attached instructions for completion -of this form. Prepared by: SUBTOTAL TOTAL BILLING (Last Page Only) 12 1 INSTRUCTIONS (1) NUMBER OF SITES is defined as the number of sites previously licensed by the Department of Commerce. (2) VARIABLE TIMES are to be estimated, as follows: A. 1/4 minute per site inspection time is allotted for conducting a standard inspection. If the park meets the following criteria, the standard inspection must be completed. 1. The park has a history of good operation for the last 3 years and is recommended for certification based upon the initial inspection. 2. There has been no change in ownership. B. One (1) minute per site inspection time is allotted for conducting enhanced site inspection. Parks not meeting the criteria under item A, 1 and 2 above, should have the enhanced site inspection. C. If the park is serviced with its own sewage disposal system, 30 minutes can be claimed for inspecting said system. (3) FIXED TIME (4) TOTAL TIME (5) COST D. If the park is serviced with its own on-site water supply, 30 minutes can be claimed for inspecting said system. value of 1 hour and 30 minutes (1.5 hours) is allotted for each mobile home park inspection. This time value allows for post inspection conferences and subsequent follow-up inspection activities. is obtained from adding up all of the preceding time values. Note, minutes will need to be converted to tenths of hours. is obtained by multiplying the total time by the established Direct Service Hourly Rate. 13 APPENDIX D NEW CONSTRUCTION INSPECTIONS The engineer or architect and the owner or operator of a mobile home park are required to file an affidavit with the Department of Public Health and the Department of Commerce, upon completion . of work, that construction followed approved plans. They are also required to file final as-built plans. This should minimize the need for either local health department or Department of Public Health inspections during construction. However, it is suggested that the local health department, and in most cases the Department of Public Health, meet on the site with the engineer or architect early in the construction stages to discuss his supervision of the project and to assure he is aware of his responsibilities. The engineer is responsible to supervise construction and perform necessary tests to the point that he is assured that the approved plans are being followed and that he can so certify. Be should keep accurate records of all construction so that he can prepare the required as-built plans. He must approve, along with the Department of Public Health for health aspects, any deviations from approved plans prior to the , changes taking place. The Department of Public Health may want to conduct joint inspections with the local health department during the construction of mobile home parks, particularly sewage treatment plants, lagoons, water treatment facilities, and sewage lift stations. Upon completion of construction, the park owner or operator must submit to the Department of Commerce an application for license, or an application for mobile home site approval, as may be appropriate. The Department of Commerce will immediately forward a copy of the application and other appropriate documents to the Department of Public Health, The Department of Public Health will then contact the local health department to perform the final inspection of new construction, or will arrange for a joint inspection with the local health department. Refer to the "Certification Procedures" for additional information. 11,5371529 H.. Capped Expenditure Level Net Expenditure Over Cap 11, 626,674 I 1,713,570 9,913,104 ' 7,808,754 2, 10.4 , 350 1,713,570 891145 IL CHILD CARE FUND Foster Care During F.eleFise App-eat Period 8,300 -.8,300 I Basic Grant County 09-5/S.a:e 0-Cr"4:3 Si 5,000.00 ME.7.imini COST SHARING RATIOS 1V. TOTAL EXPENDITURE , / oa - COUNTY CHILD CARE BUDGET SUMMARY Michigan Department of Social Services"' _ For the Otlice of Children and Youth Services Oakland. C.0,01 Powsme.e r Earl....L. Koonce 858-0256 October 3 , 1988—September 30, 1989 DS Car...4 Jeanne Walter 85B-1481 AtIl9C,14' Allt ryrpu ft TYTT; OF CAM: L. • CHILD CARE FUND.. A Family Foster Care covirr. 634,1 20 COMhIt • .7213,265 I • i.. 89,1 45 • a Institutional Care • C. In Home-Care D. independent Livint . - 16,291,433 10,291,433 611,976 - 611,976 I . 0 • E SUBTOTALS F. Revenue . •. - G. Net Expenditure NOTE DO NOT INCLUDE .- H. AND I. IN THE TOTAL EXPENDI- TURE LINE_ COST SHARING RATIOS COST SHARING RATIOS .County 564.‘/Stztf. County 50..-1C/Sta1e 0-50%* CC.0 bAanca at •n•••na tol County , .111. JUVENILE JUSTICESERVICES FUND . • '-'. . BUDGET OEVELOPMENT CERTIFICATION - - • . THE uNnEnslr.-:-,NEr.) HAVE PARTICIPATED 1:-t DrvELOPING THE- PROGRAM:17.iUDGET PTIFS17,N'T'Fri Af11)Vf: 1/./, rerlif-? lit.ii the budgel !..iiirrtutted it tkikiti tiSpr ctuinui rol znr,..1;Iritord groni expenditure tor: mo .li:acal year October 1. 19 ilf3 'nre pternber 30,1....1 Pc} . i 0.......4--,D 41. ‘_?!..,...... c.......-‘ .kr....... 0...r. 3-oc.r \o- [ C.olar,P, i, ....:•.•• . . . ; I '''--°.. ' L"'''' ''''''' ."'"--."---- --" '' ......,.....,...........,•.....,... •••-h--•-1..... •,,:•.•,.,-, • •.n-n At P.,,...,..,- '' V".^..... '''''''"'"' ' ''''," °"'". ''''''''.`••.',- .::.,.. -n......,...1 rwtuf r, .. 4,....1.• , P..s.rr.m, r.::—.,1 :.,.......1 •,...., I 1•41...o. ,....,..., : :.• 7••••.."- .., .:,........, ..-......, 1, Liao. ......--,.................4 r• • •••• .... ri.....-••n.-.......s, • .. . . . . . .—.-, ..n—.....--..-..-........-.n-....- ......._ _ v.. tor.. t...tate of Miciligan tiruhate (!Iourt Otiuntg af ®akiarib 1200 NORTH TELEGRAPH ROAD PONTIAC, MICHIGAN 48053 313-858-0112 PROBATE JUDGES EUGENE ARTHUR MOORE BARRY M. GRANT SANDRA G. SILVER JOAN E. YOUNG BARBARA A. CON SILK) Court Administrator Probate Register /Juvenile Register JAMES M. McFARLAND Manager - Field Services 313-858-0247 November 15, 1989 Joe Jerome, Program Consultant Child Care Resources Division Office of Children & Youth Services Department of Social Services 300 S. Capitol P.O. Box 30037 Lansing, MI 48909 RE: 1988-89 CHILD CARE FUND BUDGET Dear Joe: This letter is in follow up to our telephone conversation today. Enclosed is a copy of the letter I sent to your office January 10, 1989, with the 1988-89 Child Care Fund Budget for Oakland County. Included in that budget was a Budget Summary, signed by Judge Barnard and Gerald Hall of DSS, June 29, 1988, and by Roy Rewold, Chairperson of the Oakland County Board of Commissioners, January 10, 1989. In addition, as per my letter, there was a revised Budget Summary sheet containing the signatures of Judge Moore and Chairperson Rewold, dated January 10, 1989, showing expenditures of $9,913,104. This document was the one we had intended your office to act upon. It differed from the first summary sheet in that the anticipated revenue was reduced from $2,108,032 to $1,713,570. Revised revenue expenditures were the result of our Budget Department's feeling that several items, such as attorney fees, should not have beea shown as revenue under the Child Care Fund Budget. It is my understanding from our telephone conversation that you are unable to locate my January 10, 1989, communication. As I stated in that letter, we did not seek the new signature of the Oakland County DSS director on the revised Budget Summary sheet because none of their budget portions had been affected by the amendment and we already had his signature on the origiaal form. It is my understanding that you feel you need to have a copy of the revised Budget Summary sheet, with original signatures, in order to complete the budget process, but that you will, based on receipt of this letter, consider this amount when doing your preliminary work on the contingency fund distribution. JOE JEROME NOVEMBER 15, 1989 PAGE TWO I will arrange for a copy of the proper Budget Summary sheet, with the original signatures, to be sent to you as soon as I am able to obtain them. Thank you for your time and consideration in this matter. Sincerely, - James M. McFarland Manager7Fie1d Services / 11-7/7 JMM:slm At cc: Judge Eugene Arthur Moore//' Chairperson Roy Rewold Mr. Booker Dennis Ms. Barbara A. Consilio Ms. Cindy Harper NORMAN R. BARNARD BARRY M. GRANT SANDRA G. SILVER RORATE JUDGES Probate 010Uri &Iraq of (killaith BARBARA A. CONSN..13 Courl Adrninisu-afor Probale Rec .st&r I Juvenile Recrister JAMES M. Mr.-..FARLAN.1' Manager-Fielc Services 313-658-0247 ce N. TELEGRAPH ROAD P.C`TiAC, MICHIGAN 4-8053 313-658-0 .02 January 10, 1989 Joe Jerome, Program Consul:ant Division Youth Services Services Child Care Resources Office of Children & Department of Social 300 S. Capitol P.O. Box 30037 Lansing, MI 48909 RE: 1989 CHILD CARE FUND BUDGET Dear Joe: Enclosed is the Oakland County Probate Court 1989 Child Care Fund Budget. Our apologies fcr the 'delay in submission, but each of us involved in the. process here had thought the other had submitted it. You will note that two 'Dazes of the original document have been amended by the Oakland County Board of Commissioners. These amendments were agreed to by the court. Since the amended portions did . not involve local DSS portions of the budget, we did not bother to have them sign the amendments. If you have any questions, lease contact me. Sincerely, 1. M. McFarland Manager-Field Services JMM:slm Enclosure ; Li 77 COUNTY CHILD CARE BUDGE d SUMMARY Michigan Department of Social S-ervices - -'• For the Office of Children and Youth Services CAMIA Earl. ;L. Koonce 04.3 soboo Jeanne Walter 8 `..38-1481 .89,145 co. 634,120 COM Bti4 j"23,265 ,,--- 0 16,-291,433 10,291,433 , Atitir:PPA fl rffrfri}14 V t 61,1r% 1.. Net EXpenditure Over Cap 2,3.04,350 II. CHILD CARE FUND Foster Care Dudrir Feese App-eal Period 141. rYii OF CAM: CHILD CARE FUND.. A. Family Foster Care ....... B. 1ns. titutionai Care O. independent Livinc • C. In Home-Care 611,976 611,976 - .. County 50%/St zte 50% . • ...................1 1 COST SHARING RATIOS County 50-10:State 0 -509-6' 1 L „t...".,.....„,..,..,... 2:1+0.....* .00,1 .... CCF t....,Cd 0, t ....... nLV fo,-.J. .0..... .NOTE: DO NOT INCLUDE .H. AND L IN THE TOTAL EXPEND. TURE LINE_ E. SUBTOTALS E. Revenue G. Net Expenditure 1111,626,674 1,713,570 9,913,104 ' H. Capped Expenditure Level .. 7,808,754 I COST SHARING RATIOS County 09"0/.5_-_;,:e IlL JUVENILE JUSTICESEFIVICES FL.J!-4D Basic Grant COUrIty Oclia/Z'_1'..e. 7 007.1" COST SHARING RATIOS S15,000.00 f.q,17urn V. TOTAL EXPENDITURE . . . BUDGET DEVELOPMENT CERTIFICATION • • . ..* THE UNDERSIGNIE±) HAVE PARTICIPATED I:: r)-V1-:LOPING THE PROGRAM: BUDGFT PrIrsriv-rrn Anovr. • v,/, rvrtify Illiil It V(..• tit tClgt!! !athinitteid abOvo tow ez.ent3 fin .erkl; AO Flied grent expenOttufe for the Itacal year Octob•or 1. 19 U (3 , *".li LI September 20,...,19 f),9 . . • { Co•oo, OyoVSnpoo two Cowoy O k. A n,*() OR 5.4y.;o0 •n•-n :•n•-•••".".••• ••••• ar, qt o.,,, .„ SIe I • (wor, n•n•n.,,,•n • TYPE OF CARE CHILD CARE FUND - A Family Fostel Care • 'B.- _Institutional Cale . ....... .. • Home - • • indOei0erAt.-wkng. _ . NOTE.: PO. NOTINCLLICiÉ . • AitD 1_-1/4 THE • - ' TOTAL ' - TURE LANE " !SIU,13TOTAL.5 : .. . .F. Réverthe .:Net.Expend . ki1ic5'ATE0 DC.filfiktEKTIPROI 89,145 -.634,120! , 723,265, baS COURT z CthiBIWED ' .1 .10537;529 11,626,674 I • •.r •-- 10,291 ;4'33110 ,.29 .1, 43.3 611,976 611,9:76 -• - ,-108 ;03.2 Baiic Gran - -Cb-ST f.7(AfING RAT1ÔS CoiintyO%.sate 100%-. $15,000.0CF1-_-:_xirnum TO-17.4.L EXPENDITURE- MAO/ OR 87. Pe 197,1._ CO!-LP1.1 Laco•n• PF.kAlrr ! 0 35 • %OS (R a:a51 Pre.....3.4.s exa...,..7 , • . SoctAJ S•••,..-••••C. a‘ai .9,4•0,4 .2C;3. NeT15).e1eli )c c04.C.C..multat • COUNTY CHILD CARE BUDGE. I. SUMMARY Mielican Department of Social Services C c Ch:!(f:cn and Youth Services' s Oakland - October 1, 1988-s-Setemb"er I -.Earl_ L. Koonce . O.S.S Coroxci Pt•exar, - Jeanne Walter . Nifrt41), 858-1481 , 108_, 9518 -6-42 "7 ,.8.0i3;754 Co6n ty. 50'7-L./State - 50% . . - COST SHARING RATIOS r County c0-'-./Strate 0-:50-Y,•;'• . . • •suti.,....... -...‹•-•••,...-..,,..,...,.rli.ec,..F 1._ . . . t...1 ancal at ...r< c' ".....,• • ' H. CjDped - p<4;EipC.Ittge Level y.. Net Expenditure 0,.rer Cap. .: CHILD CAFIÉ FUND : .Foster Care Du Ade :Period COST SHARING RATIOS. County V1/2::-..-zate se .Appal:- IlL -4UNIENILEJUSTIC _ • SERVIC-z-a FUND - • .- • . - BUC-i-L=ET.DEVELOPMENT CERTIFICATION . THE LIND.ERIGNED HAVE PARTICIPATE: '.4°= DEVELOPING THE PROGRAM BUDGET PRESENTED AEIOVE, We certify ' that the budget submitted above represents anticipated gross expe-nditure for the fiscal year October 88 Inru, • September „.'n, 1.9 aq , )2 1