HomeMy WebLinkAboutResolutions - 1987.03.25 - 17838MISCELLANEOUS RESOLUTION 87071 March 26, 1987
BY: FINANCE COMMITTEE, DR. G. WILLIAM -CADDELL, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH - SUPPORTED INDEPENDENCE PROGRAM -JEWISH
. ASSOCIATION FOR RETARDED CITIZENS - PROGRAM AWARD
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairperson, Ladies and Gentlemen;
WHEREAS Miscellaneous Resolution -#86186 requires the Finance Committee to review
acceptance of all grants that vary less than fifteen (15) percent from the original
grant application; and
WHEREAS the Finance Committee of the Board of Commissioners on
March 5, 1987 authorized redirection application for the Supported Independence
Program - Jewish Association for Retarded Citizens Program in the amount of $247,697
for the period October 1, 1986 through September 30, 1987; and
WHEREAS the Finance Committee has reviewed said program as approved by the
Michigan Department of Mental Health and finds the program award in the amount of
$247,697, the same as the original application for the same time •period; and
WHEREAS said program is funded $247,697 by the State; $37,960 by Medicaid
Federal; $41,600 by client SST and $2,626 by the County; for a total 1986187 program
of $329,883; and
WHEREAS said program.. requires County match in the amount of $1,760 for the
balance of 1987 (May 1 through December 31, 1987) to be transferred from Contingency
Account; and
WHEREAS this program contract has been reviewed and approved as to form by the
Office of Corporation Counsel; and
WHEREAS application or acceptance of the program award does not obligate the
County to any future commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accepts the Supported Independence Program - Jewish Association For Retarded
Citizens Program award in the amount of $247,697.
BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners transfers
an amount of $1,760 from Contingency Account to the Community Mental Health Division
1957 Budget and authorizes the appropriate budget amendments to be made per the
attached Schedule I.
BE IT FURTHER RESOLVED that the Chairperson of this Board is hereby authorized
to approve minor changes and grant extensions, not to exceed a fifteen (15) percent
variance, which are consistent with the grant as approved.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
APPROVE THE FOREGOING RESOLUTION
0 V
Da./
$329,883 $221,022
$329,883 $221,022
SCHEDULE
FINANCIAL ANALYSIS
SUPPORTED INDEPENDENCE PROGRAM -
JEWISH ASSOCIATION FOR RETARDED CITZENS
PROGRAM APPLICATION
Operating Expenses
Client Services
TOTAL COST
1986/87 1986/87 Balance
Application Full Year Award. of 1987
(4/1/87-9/30/87) Cost Full Yr. (5/1/87-12/31/87)
$164,942 $329,883
$164,942 $329,883
$112,033
18,980
20,800
11,816
1,313
$164,942
Sources of Funding
State - 100% of Cost of Beds
Medicaid Federal
Client SSI
State - 90% of support services
County - 10% of support services
TOTAL REVENUE
$224,065 $224,065 $150,124
37,960 37,960 25,433
41,600 41,600 27,872
23,632 23,632 15,833
2,626 2,626 1,760
$329,883 $221,022 $329,883
Prepared by:
Budget Division
March 18, 1987
March 26, 1987
MISC. RESRUTION # 87071
Moved by Caddell supported by Aaron the resolution be adopted.
AYES: Aaron, Caddell, Calandra, Crake, Doyon, Gosling, Hobart, Jensen,
RichardKuhn, Susan Kuhn, Lanni, Law, Luxon, McConnell, McDonald, Angus McPherson,
Ruel McPherson,Moffitt, Perinoff, Pernick, Price, Rewold, Rowland, Skarritt, Wilcox.
(25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
$TATE OF M(CHIQAN}
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a'
seal, do hereby certify- that I 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, I have hereunto set my hand and affixed
the seal of said County at Pontiac, Michjgan
this 26th day of March 198 7
-4 Jr
Lynn/D-: Allen, Coun y Clerk/
Register of Deeds