HomeMy WebLinkAboutResolutions - 1984.11.08 - 17479Miscellaneous Resolution 84302 November 8, 1984
Y APPROVE THE FOREGOING RESOLUTION I HE
aniel T, Mur by( Cbinty Ex Date
BY: HEALTH AND HUMAN RESOURCES COMMITTEE - Marilynn E. Gosling, Chairperson
IN RE: HEALTH DIVISION - E.P.S.D.T. (EARLY PERIODIC SCREENING DIAGNOSIS AND
THROUGH
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Early Periodic Screening Diagnosis and Treatment (E.P.S.D.T.)
program commonly referred to as "Medicaid Screening" was established in Oakland
County in April of 1973; and
WHEREAS tnis program is funded entirely through the Michigan Department
of Public Health under contract with the Michigan Department of Social Services;
and
WHEREAS subject grant covers a period from October 1, 1984 through
September 30, 1985,
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorize the County Executive's Office to apply for Early
Periodic Screening Diagnosis and Treatment grant renewal in the amount of
705,306 to be funded by the Michigan Department of Public Health.
Mr. Chairperson, on behalf of the Health and Human Resources Committee,
I move the adoption of the foregoing resolution.
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REPORT TO THE HEALTH AND HUMAN RESOURCES COMMITTEE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: HEALTH DIVISION-1984-85 E.P.S.D.T. GRANT APPLICATION
The Finance Committee has reviewed the proposed grant and finds:
1) This is an on-going grant in the twelfth (12th) year,
2) The grant covers a period of October 1, 1984 through
September 30, 1985,
3) Funding is in the amount of $705,306, which is 100%
funded by the State,
4) The grant application requests $432,720 for salaries,
$174,627 for fringe benefits, $81,516 for operating
expenses, and $16,443 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. Chairperson, on behalf of the Finance Committee, I move the
acceptance of the foregoing report, and referral of the information con-
tained therein to the Health and Human Resources Committee, in accordance
with Miscellaneous Resolution #8I45, Revised Federal and State Grant Appli-
cation procedures.
FINANCE COMITTEE
FINANCIAL ANALYSIS
E.P.S.D.T. GRANT
1983-84 1984-85 (Increase)/
Award Application Decrease
No. of No. of No. of
Positions Amount Positions Amount Positions Amount
Salaries
P.H. Program Coord. 1.0 $ 29,718 1.0 $ 31,002 --- $ (1,284)
PHN III 2.8 76,394 1.8 50,988 (1.0) 25,406
PHN II 1.2 28,689 2.2 53,595 1.0 (24,906)
Aus. Health Worker 6.0 102,911 6.0 105,128 --- (2,217)
Typist II 3.0 47,265 3.0 49,737 --- (2,472)
Office Leader 1.0 18,291 1.0 19,082 --- (791)
Clerk II 4.0 61,804 7.0 110,204 (3.0) (48,400)
Clerk I 3.0 37,704 1.0 12,984 2.0 24,720
Sub-Total 22.0 $402,776 23.0 $432,720 (1.0) $(29,944)
Fringe Benefits (a) $165,003 $174,627 (9,624)
Operating Expenses
Travel $ 10,500 $ 11,788 $ (1,288)
Supplies & Materials 9,545 12,300 (2,755)
Communications 8,800 19,600 (10,800)
Convenience Copier --- 226 (226)
Equipment Rental 624 984 (360)
Equipment Repair 385 390 (5)
Bldg. Space Cost 11,723 36,228 (24,505)
Sub-Total $ 41,577 $ 81,516 $(39,939)
Indirect Cost (b) $ 27,792 $ 16,443 $ 11,349
TOTAL COST $637,148 $705,306
Funding Source
State $637,148 $705,306
(a) Actual fringe benefits
(b) Indirect Cost: 1983 6.9% Approved 4/18/83 Dept. of Labor
1984 3.8% Approved 8/28/84 Dept. of Labor
1985 13.2% Currently being negotiated
Prepared by:
Budget Division
September 26, 1984
$(68,158)
$(68,158)
sth this day of
ALLEN
Counly Clerk/Register of Deeds
84302 November 8, 1984
Moved by Gosling supported by Nelson the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by Gosling supported by Jackson the resolution be adopted.
AYES: Nelson, Olsen, Page, Perinoff, Pernick, Price, Rewold, Wilcox,
Aaron, Caddell, Calandro, Doyon, Foley, Fortino, Gosling, Hobart, Jackson, R. Kuhn,
S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Moore. (26)
NAYS: None. (0)
A sufficient majority haying 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 Resolution adopted by the Oakland County Board of rommicqinnor‹
at 'their meeting held on November 8, 1984
with the orginial 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