HomeMy WebLinkAboutResolutions - 1988.05.12 - 17553REPORT May 12, 1988
BY; -PERSONNEL COMMITTEE - John P. Calandro, Cha irperson
IN RE: CT-MINI:TY MENTAL. HEALTH - INFANT - gENTAI HEALTH TEAM
ACCEPTANCE GREATER THAN VART.ANCE
COUNTY MATCH REQUIRED)
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed Miscellaneous Resolution
#88092 , reports with the recommendation that the resolution be adopted
with the following change:
To add two additional paragraphs to red "BE IT FURTHER RESOLVED
to create three (3) governmental positions, two (2) Mental Health Clini-
cians and one (1) Typist I (.5 funded part-time eligible) in the Child and
Adolescent Clinic - Royal Oak (166-09) unit of Community Mental Health to
provide services for this program; and
BE IT FURTHER RESOLVED that future existence of these positions
will be contingent upon continuation of sate funding at the same level." •
Mr. Chairperson, On behalf of the Personnel Committee, move
acceptance of the foregoin2 repot .t-
PERSONNEL. COMMITTEE
- GRANT
OPERATED SERVICE -
MISCELLANEOUS RESOLUTICT 88092 April 28, 1988
BY: HEALTH AND HUMAN SERVICES COMMITTEE - SUSAN KUHN, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH - INFANT MENTAL HEALTH TEAM -
GRANT ACCEPTANCE GREATER THAN 15% VARIANCE
(BOARD-OPERATED SERVICE - COUNTY MATCH REQUIRED)
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairman, Ladies and Gentlemen:
WHEREAS a funding application to the State of Michigan by the Community Mental
Health Services Board for a prevention team to work with public schools and other
agencies to assist teenage mothers in the amount of $88,178 ($8,818 County match)
was authorized by the Board of Commissioners under Miscellaneous Resolution 88065;
and
WHEREAS the program would target middle and high schools in Oakland County, and
offer education to teen mothers in child-rearing techniques, as well as assistance
in obtaining financial benefits and needed health and mental health services; and
WHEREAS the program would also work with schools personnel, Public Health
nurses, Department of Social Services workers and others to develop a network of
support for teenage mothers, and would assist the public schools in developing
appropriate nursery programs for infant children of students in the schools; and
WHEREAS the Michigan Department of Mental Health has authorized total Grant
funding in the amount of $137,030 for a seventeen (17) month period commencing
May 1, 1988 through September 30, 1989; and
WHEREAS the County matching funds for the Grant period would be $13,703 ;
the balance of calendar year 1988 would be $5,673; and
WHEREAS the program would be attached to the Community Mental Health Child and
Adolescent Clinics, and would require two new Mental Health Clinicians and 0.5
clerical support positions, the new positions being subject to approval of the
Personnel Committee; and
WHEREAS acceptance of this grant does not obligate the County to any future
commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve acceptance of the State grant for an Infant Mental Health Team, as
recommended by the Community Mental Health Board.
Mr. Chairman, on behalf of the Health and Human Services Committee, I move the
adoption of the foregoing resolution.
Fr3Y APPROVE THE FOREGONG RESOW "".5.
AND HUMAN SERVICES COMMITTEE
$29,650
10,970
4,241
1,569
$42,356
15,672
6,059
2,242
$48,640
16,538
6,958
2,644
Sources of Revenue
State Funds
County Funds
$79,360
8,818
$51,057
5,673
$72,270
8,030
OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD
INFANT MENTAL HEALTH PROJECT BUDGET
Application
(12 Months)
Acceptance
1988 (7 Mo.) 1989 (10 Mo.)
Personnel
2 Mental Health Clinicians
Fringe Benefits
.5 Typist I
Fringe Benefits
Operating
Personal Mileage $ 1,200 $ 700 $ 1,000
Clinical Services 1,998 - 0 - - 0 -
Building Space Allocation 4,400 2,500 3,671
Equipment Rental 600 300 500
Copier Rental 500 200 400
Stationery Stock 500 200 400
Communications 500 300 400
Training Stipends - 0 - 2,400 7,600
Furniture & Fixtures 3,700 3,700 - 0 -
Total Program Budget $88,178 $56,730 $80,300
Approved by Budget Division
April 14, 1988
BAM/pjv
4/13/88
#88092
April 28, 1988
The Chairperson referred the resolution to the Finance Committee. There
were no objection.
FISCAL NOTE April 12, 1988
BY: FINANCE COMMITIEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE : COMMUNITY MENTAL HEALTH - INFANT MENTAL HEALTH TEAM - GRANT
ACCEPTANCE GREATER THAN 15% VARIANCE (BOARD OPERATED SERVICE
COUNTY MATCH REQUIRED) MISCELLANEOUS RESOLUTION 1188092
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen.:
Pursuant. to Rule XI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution 1188092 and finds:
1) This program has been approved by the Michigan Department of
Mental Health, for a prevention team to work with public schools
and agencies, to assist teenage mothers.
2) Full year cost of the program is $137,030 with $56,730 for the
remainder of 1988 and $80,300 for 1989, with funding to be
provided 90% by the State and 10% by the County.
3) The program requires two new Mental Health Clinicians and a .5
funded clerical support position, Pending approval of Personnel
Committee.
4) Acceptance of the funds does not obligate the County to any
future commitment.
5) Amendments to the 1988/89 Biennial Budget are as follows:
Revenues
3-22200-166-01-00-2589
Expenditures
4-10100-909-01-00-9900
4-22200-166-10-00-1001
4-22200-166-10-00-2075
4-22200-166-10-00-3574
4-22200-166-10-00-6310
4-22200-166-10-00-6640
4-22200-166-10-00-6641
4-22200-166-10-00-6670
4-22200-166-10-00-6750
4-22200-166-10-00-4944
4-22200-166-10-00-5998
90% State Funds
General Fund
Contingency (107 $(5,673)
County Match)
Salaries 33,891
Fringe Benefits 12,539
Personal Mileage 700
Build, Sp. Cost Alloc. 2,500
Equipment Rental 300
Copier Rental
Stationary Stock
Communications
Training Stipends
Misc. Capital Outlay
1989
$72,270
$(8,030)
48,415
17,914
1,000
3,671
500
400
400
400
7,600
0
$72,270
$ -0-
1988
$51,057
200
200
300
2,400
3,700
$51,057
$ -0-
FINANCE COMMMEE
this 12_th
May 12, 1988
Resolution # 88092'
Moved by Susan Kuhn supported by Aaron the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the motion carriedk
Moved by Susan Kuhn supported by Aaron the resolution, with positive Fiscal
Note attached, be adopted.
Moved by Skarritt supported by Aaron to amend the resolution to be consistent
with the Personnel Committee Report.
A sufficient majority having voted therefor, the amendifient carried.
Vote on resolution, as amended:
AYES: McConnell, A. McPherson, Moffitt, Page, Pernick, Price, Rewold, Skarritt,
Wilcox, Aaron, Bishop, Caddell, Calandra, Crake, Doyon, Gosling, Hobart, Jensen, R. Kuhn,
S. Kuhn, Lanni, Law, Luxon. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution, as amended,
with positive Fiscal Note attached, was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that have compared the annexed copy of
Miscellaneous Resolution 4' 88092 adopted by the Oakland County Board of Commissioners
at their meeting held on May 12, 1988
with the original record thereof no.-; remaining in my office, and
that it is a true and correct transcript therefrom, end of the
whole thereof.
In Testimony Whereof, I. have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan