HomeMy WebLinkAboutResolutions - 1987.03.25 - 17829Health and Human rvices Committee
Y APPROVE THE FOREGO!i'!G 77SOLUTION
March 12, 1987
Miscellaneous Resolution # 87062
By: HEALTH AND HUMAN SERVICES COMMITTEE--Susan G. Kuhn
Chairperson
In Re: COMMUNITY MENTAL HEALTH - MENTALLY ILL CHILDREN'S
FAMILY FOSTER CARE PROGRAM
To the Oakland County Board of Commissioners
Mr. Chairperson, Ladies, and Gentlemen:
WHEREAS the Community Mental Health Board approved the ap-
plication for funds to serve mentally ill children in the amount
of $301,500 in its 1985/87 request to the State of which $4,600
would be County match; and
WHEREAS this application was approved through the County's
grants and contracts procedure established by Resolution #86186;
and
WHEREAS the Michigan Department of Mental Health has
notified the County that they are willing to approve a program in
the amount of $147,173 of which $1,840 is to be in County match-
ing funds which constitutes a variance greater than 15%; and
WHEREAS the reduction in the number of bed days on an an-
nualized basis drops from the requested 25 beds to 12 beds which
still allows for some of the current needs to be met.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board
of Commissioners accept the State's offer of money to contract
for the development of foster care beds to serve mentally ill
children.
Mr. Chairperson, on behalf of the Health and Human Services
Committee, I move the adoption of the foregoing resolution.
Client Services
(Family foster care
bed-$28/day
Case Mgmt. Coord. time
Operating costs)
285,900 139,373 (146,527) 104,530
TOTAL COST $301,500 $147,173 $(154,327) $110,380
FINANCIAL ANALYSIS
FAMILY FOSTER CARE SERVICES
FOR MENTALLY ILL CHILDREN
AND ADOLESCENTS
PROGRAM AWARD
Operating Expenses
Clinical Services
(Psychiatric
consultant time)
1986-87 1986-87
Application Award
April-
December
1987 Variance
$ 15,600 $ 7,800 $ (7,700) $ 5,850
Sources of Funding
State - 100% of cost of beds $255,500
State - 90% of support services 41,400
County - 10% of support services 4,600
TOTAL REVENUE $301,500
Prepared by:
Budget Division
February 20, 1987
$122,640 $(132,860) $ 91,980
22,080 (19,320) 16,560
2,453 (2,147) 1,840
$147,173 $(154,327) $110,380
$ (108,540)
(1,840)
$(110,380)
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH - MENTALLY ILL CHILDREN'S FAMILY
FOSTER CARE PROGRAM - MISCELLANEOUS RESOLUTION # 87062
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 #87062 and finds:
1) The Michigan Department of Mental Health has approved a
Community Mental Health Division program in the amount
of $147,173 for the period October 1, 1986 through
September 30, 1987 to develop twelve (12) family foster care
beds serving mentally ill children.
2) Cost of the program for the balance of 1987 (April 1,
through December 31, 1987) is $110,380 consisting of $108,540
State funding and $1,840 County match.
3) An amount of $1,840 is available in the 1987 Contingency
account.
4) The Board of Commissioners transfers $1,840 from Contingency
to the 1987 Community Mental Health Division Budget as a
grant match, and makes the following budget adjustments:
Expenditures
4-22200-166-09-00-3041 Clinical Services $ 5,850
4-22200-166-34-00-3042 Client Services 104,530
Total Expenditures $ 110,380
Sources of Revenue
3-22200-903-01-00-9940 Mental Health
State Subsidy
4-10100-909-01-00-9900 Contingency
Total Revenue
Total $ -0-
March 26, 1987
MISC. RESOLUTION # 87062
Moved by Susan Kuhn supported by Angus McPherson the resolution (with
Positive Fiscal Note attached) be adopted.
AYES: Gosling, Hobart, Jensen, Richard Kuhn, Susan Kuhn, Lanni, Law, Luxon,
McConnell, Angus McPherson, Ruel McPherson, Moffitt, Nelson, Perinoff, Pernick, Price,
Rewold, Rowland, Skarritt, Wilcox, Aaron, Calandro, Crake, Doyon. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF M(CH(QAq
COUNTY OF OAKLAND)
(, Lynn D. Allen, Clerk of the County of Oakland and having a'
seal, do hereby certify that 1 have compared the annexed copy of the attached
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on March 26, 1987
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 Testimony Whereof, 1 have hereunto set my hand and affixed
the seal of said County at eontiac, Michigan
this 26th day of March
CoZTAy Clerk/
Register of Deeds
198 7