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August 17, 1989
MISCELLANEOUS RESOLUTION 89195
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL HEALTH -
PROGRAM 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 May 31, 1989
of $34,242,212; and
WHEREAS this amended budget reflects some of the changes instituted by
State and County action throughout the program year, particularly a
portion of the cost related to the retention of State control over the
Fairlawn Residential Treatment Center and changes in certain programs to
capture a larger amount of Medicare dollars (M.R. 489023); and
WHEREAS further budget amendments are recommended in order to
accurately reflect anticipated revenues and expenses.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners amends the 1989 Community Mental Health Division Budget, as
detailed on the attached schedule, reducing outside revenues by $4,801,199
and expenses by $4,862,753 and transferring the balance of $61,554 to
the 1989 Contingency Account.
Mr. Chairperson, on behalf of the Finance Committee, I move adoption
of the foregoing resolution.
FINANCE COMMI
!INE-1UM
EXPENSES
SCI.'77:1E A
rIENTAL 'HEI;LTH
--
C!JP.P:ENT
2!'..DGET . )
:".”-Ii-r,[\LE.0, $6,987,355 $7,412,533 $(426,115)
FRINGE 9ENE7IT5 2,301,242 2,934 ,670 (133,428)
CLINI241 SERYIHS 663,815 967,336 (303,521)
CLIENT SERVICES 16,454,214 20,145,967 (3,691,753)
CDNSULTT5 32,000 15,222 15,000
FEES 1 MILEAGE 9,500 9,502
MED. 392.-PHY3TCIAN:7, 36,773 92,272 ' I (52,499)
=TP:7., SC. 26,520 26,520
1,0e2 1,on
902 953
3,1:2 24 CUSTOD:AL SERVICES 2,622 5,824
CA. PMES:NG 2,000 46,50B (44,50E)
EDUCATIONAL CONE. 16,620 ;6,100 He
EQUIP. REPAIRS 700 6,280
HEAT, LIGHTS, ETC 9,020 9,362 (260)
LEGAL EAFEW_i 4,000 4,000
MEM., DUES, PUB. 15,500 16,022 (700)
PERSONAL MILEAGE 66,200 125,402 (58,620)
RECREATION EXPENSE 12,500 4,900 7,600
RENT 329,952 288,730 41,252
TESTING SERVICES 8,600 11,ou (3,000 )
TRANS.-CLIENT 629,603 794,956 f,166,932)
TRAVEL 1 CONE. 17,700 13,700 (1,000)
DATA PROC. SUPPLIES 10,900 11,336 (426)
DROSS 155,502 202,920 (47,432)
CRY GDCDS & CLOTH. 22,821 79,102 (56,281)
EDUTJJICNAT SUPP. 720 702
MEDICAL 31971_IES 3,402 2,400 1,020
DrEPATIPNAL .7„UTPL. 1,700 1,700
OFFICE SUPPLIES 14,000 15,700
POSTAGE 7,520 9,090 fl ,,,,,-, i , ).Y'b i
1,822 900 522
RECRE.',-•1 ...,P. 4,222 4,740 (540)
TESTING SUPPLIES 2,432 4,000
nG S„1PPLIES 7,600 (7,600)
EtIP. 6,520 6,500
CAi:l iTh OUTLAY 2,595 2,095 502
ELM, SPACE 51.,:6,352 5“,273 79
MT. LANDS ::1 GO. 1,200 1,222
CS-MFKEEP:N,6 2,752 2,520 250
C:1C717R SVC. 83,600 82,622
LEASE] VEHICLES 12,200 12,626 1426)
RENTAL 35,932 23,323 5,402
17:N','SNIEKE EN1E2 27,302 31,823 5,302
STATI :'.- STOCK 32,333 24,433 (2,120)
PR:NT ::•,:::,P 22,002 16,5E0 1,500
ITS 90,300 99,171 (9,171)
SPECIAL PROJECTS 10,220 12,200 ;2,000)
TELEPHONES COM I22,92.1 125,507
EXiX-NEL CL. e..00 0 70 AL,0 $34 ,42,212 V,4,$62,753)
Cg!".".,UMER RUN GRAT $44,750 0,-,c, vlil
7,0,-,., $19,750
. - , FEE INCOME 471,221 536,650 (65,459)
• MISCELLANEOUS (50,798) 52,792
M7 1,r,CgE 3,857,652 5,198,925 698,727
....-... STATE MATCH 16,648,140 22,153,175 (5,525,215)
TITLE XX 75,409 75,409
BRA 1,014,960 1,214,920
r,;TSIDE REVENUE $22,142,152
, CUD' MATCH 07,227,307
TOTAi REVENUE $29,379,459
$26,943,31
$7,295,861
$34,242,212
$.(4,301,159)
$(61,554)
$(4,662,752)
PREPARED BY:
BUDGET DIVISION-TS
JULY 1565
Resolution # 89195
August 17, 1989
this 17th
Moved by Caddell supported by Jensen the resolution be adopted.
AYES: Crake, Ferrens, Gosling, Hobart, Jensen, Johnson, R. Kuhn,
S. Kuhn, McConnell, McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge,
Pernick, Price, Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Calandro, Chester. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Alien, 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_ Paigust_17, 1989
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 Testipony Whereof, have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
'day of Agu.st , 1989
LYMNA. ALLEN, County Clerk/1
Reg-Kster of Deeds