HomeMy WebLinkAboutResolutions - 1987.12.10 - 17872SUSAN C,%'KUT-IN, CHAIRPERSON
Miscellaneous Resolution # 87313 November 19, 1987
BY: HEALTH AND HUMAN SERVICES COMMITTEE - SUSAN G. KUHN, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH - MODEL IN-SERVICE TRAINING PROJECT -
GRANT ACCEPTANCE WITH GREATER THAN 15% VARIANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mt. Chairperson, Ladies and Gentlemen:
WHEREAS, application for State grant funding to establish a "Model In-
Service Training Project" for Oakland County Community Mental Health clinical
staff was authorized by the Oakland County Board of Commissioners under
Miscellaneous Resolution #87076 in the amount of $45,000; and
WHEREAS, the State has now authorized implementation of the project, though
at a reduced funding level of $30,000 full-year cost ($7,500 for the balance of
fiscal 1987); and
WHEREAS, at the State authorized funding level, the Model In-Service
Training Project will require County matching dollars in the amount of $750 for
the balance of the fiscal year.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve the proposed Model In-Service Training Project for clinical staff of
Community Mental Health Services.
Mr. Chairperson, on behalf of the Health and Human Services Committee, I
move the adoption of the foregoing resolution.
HEALTH AND HUMAN SERVICES COMMITTEE
REPORT TO THE HEALTH AND HUMAN SERVICES COMMITTEE
BY: DEPARTMENT OF MANAGEMENT AND BUDGET
IN RE: COMMUNITY MENTAL HEALTH - MODEL IN-SERVICE TRAINING PROJECT -
GRANT ACCEPTANCE WITH MODIFICATION
The Department of Management and Budget has reviewed the acceptance
for the Model In-Service Training Project and finds:
1) The Michigan Department of Mental Health has approved funding for
this program at a full -year cost of $30,000 (90% funded by the
State, 10% funded by the County), which constitutes a 40%
variance. from the application amount.
2) For the remainder of 1987, the cost of the program is $7,500,
requiring County matching dollars in the amount of $750.
3) A comparison between expenditures and revenues and application
versus award is attached.
4) Acceptance of the funds does not obliate the County to any
future commitment.
5) There are no P-3rsonnel implications.
6) Finance Committee action is required.
In accordance with Miscellaneous Resolution #86186, Revised Federal
and State Grant Application and Reimbursement Contract Procedures, this
report is being submitted to the Health and Human Services Committee.
State - 90%
County - 10%
Total Revenue
FINANCIAL ANALYSIS
COMMUNITY MENTAL HEALTH
MODEL IN-SERVICE TRAINING PROJECT
APPLICATION VS. AWARD
1986/87 1987/88
Operating Expenses Application Award Variance
Clinical Services $49,000 $30,000 $(19,000)
Computer Services-Operations 1,000 -0- (1,000)
Total Cost $50,000 $30,000 $(20,000)
Sources of Funding
$45,000
5,000
$50,000
$27,000
3,000
$30,000
$(18,000)
(2,000)
$(20,000)
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH - MODEL IN-SERVICE TRAINING PROJECT
CONTRACT ACCEPTANCE - MISCELLANEOUS RESOLUTION #87313
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 #87313 and finds:
1) This program has been approved by the Michigan Department of
Mental Health for in-service training of Community Mental Health
Clinical Staff with funding to be provided 907 by the State and
107 by the County.
2) Pull year cost of the program is $30,000 and $7,500 for the
remainder of 1987.
3) No additional County staff is required.
4) Acceptance of the funds does not obligate the County to any
future comuitment.
.5) Amendments to the 1987 Budget and the 1988/89 Biennial Budget are
as follows:
REVENUES 1987 1988 1989
3-22200-166-01-00-2589 907 State Funds $6,750 $27,000 $27,000
Expenditures
4-10100-909-01-00-9900 Contingency (107 $ (750) $(3,000) $(3,000)
County Match)
4-22200-166-01-00-3041 Clinical Services 7,500 30,000 30,000
$6,750 $27,000 $27,000
$ -0- $ -0- $ -0-
FINANCE COMMITIEE
#87313
November 19, 1987
Moved by Crake supported by Skarritt the resolution be adopted.
The Chairperson referred the resolution to the Finance Committee. There
were no objections.
RESOLUTION # 87313
December 10, 1987
Moved by Susan Kulhn supported by Crake the resolution, with favorable Fiscal
Note attached, be adopted.
AYES: Jensen, R. Kuhn, S. Kuhn, Lanni, Law, Luxon, McConnell, McDonald,
A. McPherson, R. McPherson, Oaks, Page, Pernick, Price, Rewold, Rowland, Skarritt,
Wilcox, Aaron, Bishop, Caddell, Crake, Gosling, Hobart. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution (with a Positive
Fiscal Note attached) was adopted.
STATE OF MICHIGAN)
COUNTY OF 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
this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on December 10, 1987
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, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
10th day of / ) December 1987
Ctf-1,Clerk/Register of Deeds
ALLE
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