HomeMy WebLinkAboutResolutions - 1987.11.05 - 18045MISCELLANEOUS RESOLUTION NO 87292 October 22, 1987
BY: HEALTH AND HUMAN SERVICES COMMITTEE - Susan Kuhn, Chairperson
IN RE: COMMUNITY MENTAL HEALTH - Respi Care Expansion for Develosmentaliv Disabled
Persons - Grant Acceptance with Modification
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr Chairperson, Ladies and Gentlemen:
WHEREAS application for State grant funding to expand Community Mental Health
respite care services to developmentally disabled adults was authorized by the
Oakland County Board of Commissioners as Part of the total CME proposal to the
Michigan Department of Mental hea th for expansion of services in fiscal year
1985-87: and
WHEREAS the State has now authorized implementation of this program enhancement
for Community Mental Health, though at a reduced funding level of 855,555 full-year
cost ($9,259 phase-in budget for the balance of fiscal 1987); and
WHEREAS the - Community Mental.health Division proposes to use these funds to
increase its "Respite and Recreation" program of group respite care at five locations
around Oakland County for school-aged developmentally disabled individuals; and
WHEREAS this program enhancement will require no additional County fundin,
inasmuch as the entire cost will be offset by an increase in Medicaid revenues to
Community Mental Health Services:
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approve the proposed Respite Care Services expansion for Community Mental Health
services to developmentally disabled persons.
Mr. Chairperson, on behalf of the Health and Human Services Committee, 7 move
the adoption of the foregoing resolution.
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REPORT TO THE HEALTH AND HUMAN SERVICES COMMITTEE
BY: DEPARTMENT OF MANAGEMENT AND BUDGET
IN RE: COMMUNITY MENTAL HEALTH—RESPITE CARE EXPANSION FOR DEVELOP-
MENTALLY DISABLED PERSONS—CONTRACT ACCEPTANCE WITH MODIFICATIONS
The Department of Management and Budget has reviewed the acceptance
of funds for the expansion of respite care for developmentally disabled
persons and finds:
1) Full year funding of the expansion is $55,555 with no county
match required.
2) The phase-in budget for the balance of 1987 is $9,259.
3) The overall variance between the award and application
amounts is 26%, and a comparison between the full year
award and application is detailed in the attached schedule.
4) Acceptance of the funds does not obligate the County to any
future commitment.
5) There are no Personnel implications.
6) Finance Committee action is required for acceptance of those
funds.
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.
$67,500 $ 0
7,500
55,555
$167,500)
( 7,500)
55,555
$75,000 $55,555 $(19,445)
Financial. Analysis
Respite Care Expansion for Developmentally Disabled Persons
Award Versus Application
Full Year. Full Year
Application Award Variance
Sources of Funding
State Match
County Match
Medicaid
Total Funding
Expenditures,
Client Services $75,000 $55,555 $(19,445)
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH - RESPITE CARE EXPANSION FOR
DEVELOPMENTALLY DISABLED PERSONS - GRANT ACCEPTANCE WITH
MODIFICATION MISCELLANEOUS RESOLUTION #87292,
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 #87292 and finds:
1) This is a program enhancement to expand the respite care services
for developmentally disabled persons.
2) Full year cost of the expansion is $55,555 and $9,259 for the
balance of 1987.
3) This program enhancement will be fully funded by revenues from
Medicaid with no County or State match required.
4) There are no personnel implications
5) Acceptance of the funds does not obligate the County to any
future commitment.
6) Amendments to the 1987 Budget are as follows:
Revenues
3-22200-166-28-00-2528 Medicaid $9,259
Expenditures
4-22200-166-28-00-3042 Client Services 9,259
$-0--
FINANCE COMMITTEE
5th day of November 1987
EN
RESOLUTION # 87292
November 5, 1987
Moved by Susan Kuhn supported by Jensen the resolution, with Fiscal
Note attached, be adopted.
AYES: Luxon, McConnell, McDonald, Angus McPherson, Ruel McPherson,
Moffitt, Page, Price, Skarritt, Aaron, Caddell, Calandro, Crake, Doyon,
Gosling, Hobart, Jensen, Richard Kuhn, Susan Kuhn, Lanni, Law. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution, with
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 November 5,1987
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
this
Couly Clerk/Register of Deeds