HomeMy WebLinkAboutResolutions - 1984.11.08 - 17472November 8, 1984
Miscellaneous Resolution # 84301
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - Marilynn E. Gosling, Chairperson
IN RE: 'HEALTH DIVISION - MATERNAL AND CHILD HEALTH BLOCK GRANT APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the Michigan Department of Public Health has made Maternal
and Child Health block grant funds available to the Oakland County Health
Division; and
WHEREAS, the Oakland County Health Division would like to use the
available funds to expand and enhance current service programming in Child
Health Conference, Family Planning, Child Passenger Restraint, Services to
Crippled Children, Ante/Post Partum Care, Infant Health Promotion, and
Prenatal Nutrition Care; and
WHEREAS, the grant covers a twelve (12) month period from
October 1, 1984 through September 30, 1985; and
WHEREAS, the total grant amount of $222,171 is 100% state funded
and does not obligate the county to any future commitments.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes the County Executive's office to apply for the
grant funds made available under the Maternal and Child Health block grant.
Mr. Chairperson, on behalf of the Health and Human Resources
Committee, I move the adoption of the foregoing resolution.
I HEREBY APPROVE THE FOREGOING RESOLUTION
a el T. Murpi-r, minty xecuf a Dare
,
4-e- - `
REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMITTEE, DR. G. WILLIAM CADDELL, CHAIRMAN
IN RE: HEALTH DIVISION-1984-85 M.C.H. BLOCK GRANT APPLICATION
The Finance Committee has reviewed the proposed grant and finds:
1) This is the second (2nd) year of the grant,
2) The grant covers a period of October 1, 1984 through September
30, 1985,
3) Funding is in the amount of $222,171, which is 100% funded through
the State,
4) The grant application requests $136,782 for salaries, $27,798 for
fringe benefits, $52,394 for operating expenses, and $5,197 for
indirect costs consistent with the attached schedule,
5) All personnel changes will have to be approved by the Personnel
Committee,
6) Application or acceptance of the grant does not obligate the County
to any future commitment.
Mr. Chairman, QU behalf of the Finance Committee, I move the acceptance
of the foregoing report, and referral of the information contained therein to
the Health and Human Resources Committee, in accordance with nscellanecJus
Resolution #8145, Revised Federal and State Grant Application procedures.
FINANCE COMMITTEE
Total Salaries & Fringes 58,315
Operating Expenses
Travel
Supplies & Materials
Contractual
Patient Care
Printing
Communications (Telep.
Advertising
Data Processing
Convenience Copier
Equipment Rental
Training
Office Space Rental
Total Operating
Indirect Costs
TOTAL PROGRAM COST
1,613
92,398
29,200
5,200
1,300
& Postage) ---
1,200
14,035
144,946
3,352
206,613
Amended
Award
811/83-9/30/84
14 Months
No. of
Positions
Salaries
P.H. Nurse III (PTNE) .48
P.H. Nurse II (PTNE .23
P.H. Nurse II
P.H. Nutritionist II (PTNE)--
Aux. Health Worker 1.00
Clerk II (PTNE) .15
Interviewer/Clerk III
Clerk III (PTNE)
Publ. Health Frog. Coor.
Total Salaries 1.86 48,590
9,725
Amount
19,016
7,557
18,643
3,374
Fringes
.52
.52
1.00
.50
1.00
.50
1.00
5.04
FINANCIAL ANALYSIS
MCH BLOCK GRANT
COMPARISON CURRENT PROGRAM/APPLICATION
8/1/83-9/30/84/10/1/84-9/30/85
6,118
200,495
206,613
Funding Sources
Fees & Collection.
State of Michigan
Total Funding
Application
10/1/84-9/30/85
12 Months
No. of
Positions Amount
1.00 21,081
.75 12,421
1.00 24,612
.50 10,143
1.00 9,123
.15 1,098
1.00 17,599
.50 8,488
1.00 32,211 ----.........-
6. , _90 136 782
27 798
164,580
2,960
33,473
9,200
1,600
900
700
402
500
2,659
52,394
5,197
222,171
222,17_1
222,171
Variance
Increase/
(Decrease)
No. of
Positions Amount
2,065
4,864
24,612
10,143
(9,520)
(2,276)
17,599
8,488
-32.217 _aaan -.....-
18.073
106,265
1,347
(58,925)
(20,000)
(3,600)
(1,300)
900
(1,200)
(14,035)
700
402
500
2,659
(92,552)
--
1.845
15.558
(6,118)
21.676 mwmmm
15,558
#84301 November a, 1984
1 984 8th day of
ALLEN
County Clerk/Register of Deeds
Moved by Gosling supported by Jackson the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Gosling supported by Susan Kuhn the resolution be adopted.
AYES: Moore, Olsen, Page, Perinoff, Pernick, Price, Rewold, Wilcox, Aaron,
Calandro, Foley, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law,
McConnell, McDonald, McPherson, Moffitt. (23)
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
Miscellaneous Resolutio n adooted hv thp On
at their meeting held
with the orglnial 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