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HomeMy WebLinkAboutResolutions - 1984.11.08 - 17489Y APPROVE THE FOREGOING RESOLUVON °Vtive I 1-IER OWV1 Date November 8, 1984 # Miscellaneous Resolution 84303 BY: HEALTH AND HUMAN RESOURCES COMMITTEE - marilynn E. Gosling, Chairperson IN RE: HEALTH DIVISION - DIVISION OF SERVICES FOR CRIPPLED CHILDREN GRANT APPLICATION - OCTOBER 1, 1984 THROUGH SEPTEMBER 30, .1985 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS, the Health and Human Resources Committee has reviewed and approved the Health Division's proposal for the provision of family assessment and case management services to all children mentally and financially eligible for the Crippled Children's Program (CCP) and all children eligible for the Supplemental Security Income - Disabled Children's Program (sSi-DCP); and WHEREAS, these services are intended to respond to unmet need and not to replace appropriate services already being provided to eligible families from another source. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the County Executive's office to apply for a twelve (12) month grant commencing October 1, 1984 through September 30, 1985 for improving the delivery of Crippled Children's Program and Supplemental Security Income - Disabled Children's Program services to eligible handicapped children/families living in Oakland County. Mr. Chairperson, on behalf of the Health and Human Resources Committee, I move the adoption of the foregoing resolution. • .••-• • 2.7,,••••••-!..... • - ?‘ j REPORT TO HEALTH AND HUMAN RESOURCES COMMITTEE BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: HEALTH DIVISTON-4g4i85_apICES FOR CRIPPLED CHILDREN (DSCC) GRANT APPLICATION The Finance Committee has reviewed the proposed grant and finds: 1) This is the second time funds have been available under this grant, 2) The grant covers a period of October 1, 1984 through September 30, 1985, 3) Funding is in the amount of $130,200, which is 100% funded by the State, 4) The grant application requests $79,936 for salaries, $29,972 for fringe benefits, $17,254 for operating expenses, and $3,038 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 this grant does not obligate the County to any other future commitments. Mr. Chairperson, on behalf of the Finance Committee, I move the acceptance of the foregoing report, and the referral of the information contained therein to the Health and Human Resources Committee tn accordance with Miscellaneous Resolution #8145, Revised Federal and State Grant Application Procedures. FINANCE COMMITTEE 1.0 1.0 1.0 3.0 FINANCIAL ANALYSTS SERVICES FOR CRIPPLED CHILDREN GRANT /983-84 Award (a) No. of Positions Amount Salaries 1984-85 Application No. of Positions Amount (Increase)/ Decrease No. of Positions Amount 1.0 1.0 1.0 .75 3.75 P.H. Program Coord. P.H. Nursing Supv. P.H. Nurse II Clerk III (PTE) Sub-Total Fringe Benefits Operating Expenses Travel Supplies & Materials Equipment Communications Equipment Rental Bldg. Space Cost Sub-Total Indirect Cost (d) TOTAL COST Funding Source State $ 30,995 30,794 24,676 13,527 $ 99,992 $ 39,735 (b) $ 350 644 252 2,698 $ 3,944 $ 6,899 $150,570 $150,570 $ 31,002 31,335 -- 17,599 $ 79,936 $ 29,972 (c) $ 3,800 629 591 1,623 846 9,765 $ 17,254 $ 3,038 $130,200 $130,200 (7) (541) 1.00 24,676 ( .25) (4,072) .75 $ 20,056 $ 9,763 $ (3,450) (629) (591) (979) (594) (7,067) $(13,310) $ 3,861 $ 20,370 $ 20,370 (a) The 1983-84 award covered a fourteen (14) month period, the 1984-85 application covers a twelve (12) month period. (b) Estimated fringe benefits (c) (d) Indirect Cost: 1983 6.9% Approved 1984 3.8% Approved Actual fringe benefits 4/18/83 Dept. of Labor 8/28/84 Dept. of Labor 1985 13.2% Prepared by: Budget Division September 26, 1984 Currently being negotiated #84303 November 8. 1984 Miscellaneous Resolutio n aaoprect n oauria.tidgi ELF this 8th day of 1984 ALL EM County Clerk/Register of Deeds Moved by Gosling supported by Susan Kuhn the report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Gosling supported by Nelson the resolution be adopted. AYES: Olsen, Perinoff, Fernick, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon, Foley, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY or 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 at their meetin9id on November 8, 1984 A 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, 1 have hereunto set my hand and affixed the seal of said County at Pontiac, Michigan