HomeMy WebLinkAboutResolutions - 1989.07.20 - 17270$ 44,791
( 609)
$ 44,182
$ -0-
July 20, 1989
MISCELIANEOUS RESOLUTION 89167
BY: FINANCE COMMITTEE, DR. G. WM-LIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES - COMMUNITY MENTAL
HEALTH - KADTMA SUPPORTED INDEPENDENCE PROGRAM - PROGRAM
ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #89105, "Grant
Application and Reimbursement Contract Procedures" Community Mental Health
applied to the Michigan Department of Mental Health for a program to
provide a Supported Independence Living program offered by the Kadima
organization; and
WHEREAS this application proposed an annual program cost of $83,172, .
of vtdch $47,821 was state obligation, $26,671 represented reimbursement
from medicaid, $7,462 was in-kind contribution from Kadima, and $1,218 was
County-match; and
WHEREAS the Michigan Department of Mental Health approved this program
at the full year cost of $75,710 (9% less than the application amount) and
a phase-in cost from July 1 - December 31, 1989 of $44,791 of which $609
is County match as detailed on the attached schedule; and
WHEREAS no additional County personnel are required to perform this
function.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the Kadima Supported Independence Living Program as
approved by the Michigan Department of Mental Health.
BE IT FURTHER RESOLVED that the 1989 Budget be amended as follows:
Revenues
3-22200-166-01-00-2528 Estimated Medicaid Revenue $ 13,335
3-22200-166-01-00-2589 Estimated State Matching Payment 30,847
$ 44,182
Expenses
4-22200-166-47-00-3042 Client Services
4-10100-909-08-00-9908 State/Fed. Project Match
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE COMITTEF.
mrihskadima
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD
Supported Independence Program (SIP)
Kadima, Inc.
This program provides a supported, supervised, semi-independent
apartment setting in the community for mentally ill adults. There is
a lack of suitable housing opportunities that are less restrictive
than a group home, but still offer some supports. The SIP program
will provide an extension of the continuum of housing for the
citizens now living in Kadima's community living group home. Four
(4) citizens will have a chance to live in a less restrictive
environment, while improving daily living skills, and continuing the
relationship developed at the group home.
Kadima/SIP Budget
Residentiai_program_7_100%_Stafe
Phase-In Full Year
7/1_712/31/89 Cost__
Personnel $ 9,493 $ 18,985
Operations 2,399 4,800
Resident's Budget 14,057 28,115
Administration 3,300 6,600
Clinical Support Costs 8,605 17,210
Start-Up Costs
TOTAL PROGRAM COST $ 44,791 $ 75,710
!-TOURt:E_PF_FUNUNG
Total State Obligation 30,847 47,821
Total County Obligation . 609 1,218
Federal Medicaid Share i3335 26.„671
TOTAL FUNDING $ 44,791 $ 75,710
/slh
6/19/89
Reviewed by :
Budget Divsion-TS
July 1989
RESOLUTION # 89167 July 20, 1989
Moved by Caddell supported by Oaks the resolution be adopted.
AYES: Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Chester, Crake,
Ferrens, Gosling, Hobart, Jensen, Johnson, S. Kuhn, Law, Luxon, McConnell, McCulloch,
McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick, Price. (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 and having 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 meeting
held on July 20 , 1989 with the original record thereof now remaining
on file 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 20_t_h_ day of July , 198S
D. ALLEN, County Clerk
Register of Deeds