HomeMy WebLinkAboutResolutions - 1987.03.25 - 17840:MISCELLANEOUS RESOLUTION 87075 March 26, 1987
BY: HEALTH AND HUMAN SERVICES COMMITTEE - SUSAN KUHN, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH - ST. JOSEPH MERCY HOSPITAL MENTALLY ILL/
SUBSTANCE ABUSE - PROGRAM APPLICATION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS over the past several years it has become apparent that many indi-
viduals in the community are experiencing both serious psychiatric as well as
substance abuse problems; and
WHEREAS there are few programs available in the Metropolitan-Detroit area
to treat this "dual diagnosis" population thus services to this population are
not adequate either in the private or public mental health sector; and
WHEREAS a conservative estimate of the extent of this problem in the Oakland
County Community Mental Health system is that at least 100 patients at any one
time require substance abuse treatment in addition to their psychiatric care;
and
WHEREAS St. Joseph Mercy Hospital has been providing mental health services
for the "dual diagnosis" patient since 1971 and has proposed to operate an out-
patient substance abuse/psychiatric treatment program to serve a maximum case-
load of 100 patients at any one time; and
WHEREAS said program would be staffed with four therapists, psychiatric
consultants, and support personnel, all under contract with St. Joseph Mercy
Hospital; and
WHEREAS the Oakland County Community Mental Health Services Board has
endorsed the proposal submitted to the Michigan Department of Mental Health by
St. Joseph Mercy Hospital to serve this "dual diagnosis" population; and
WHEREAS State funds have been requested in the amount of $153,608 full-
year cost, which would require County match of $17,068:
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve the St. Joseph Mercy Hospital Mentally Ill/Substance Abuse Program
Application as recommended by the Community Mental Health Services Board.
'Mr. Chairperson, on behalf of the Health and Human Services Committee, I move
the adoption of the foregoing resolution.
cC— Li- vr
HEALTH AND HUMAN SERVI S CbMMIYTEE
1 HERB Y APPROVE THE FORFcv PFSOLUTION
/
P
Data Cburity
FINANCIAL ANALYSIS
ST. JOSEPH MERCY HOSPITAL
MENTALLY ILL/SUBSTANCE ABUSE
PROGRAM APPLICATION
Salaries
1986/87
Application Full Year
4/1/87-9/3087 Cost
Psychiatrist (Contractual Position) $ 25,000
(1,000 hrs.)
Therapist (Contractual Position) 37,440
(3.0 positions)
Administrator (Contractual Position) 2,600
(208 hrs.)
Secretary (Contractual Position) 7,500
$ 50,000
74,880
5,200
15,000
Sub-total $ 72,540 $145,080
Fringe Benefits $ 8,605 $ 17,210
Operating Expenses
Office Supplies $ 750 8 1,500
Educational Films 1,600 3,200
Personal Mileage 1,440 2,880
Drug Testing (600 tests @ $28) 8,400 16,800
Equipment Rental 3,000 6,000
Rent 5,000 10,000
Sub-total $ 20,190 $ 40,380
TOTAL COST $101,335 $202,670
Sources of Funding
State $ 76,804 $153,608
County 8,534 17,068
Medicaid 15,997 31,994
TOTAL REVENUE $101,335 $202,670
Prepared by
Budget Division
February 25, 1987
March 26, 1987
MISC. RESOLUTION # 87075
Moved by Susan Kuhn supported byJensen the resolution be adopted.
AYES: Crake, Doyon, Gosling, Hobart, 0ensen,Richard Kuhn, Susan Kuhn,
Lanni, Law, Luxon, McConnell, McDonald, Angus McPherson, Rue] McPherson; Moffitt,
Nelson, Perinoff, Pernick, Price, Rewold, Rowland, Skarritt, Wilcox, Aaron,
Calandro. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MiCHIQAN1
COUNTY OF OAKLAND)
t, Lynn D. Allen, Clerk of the County of Oakland and having ar
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 Fontiac, Michigan
this 26th day of March 1987
Ahl I.
C-On/D: Allen, Coun -y Clerk/
Regrster of Deeds