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HomeMy WebLinkAboutResolutions - 1987.10.08 - 18060September 17, 1987 Miscellaneous Resolution No. 87238 BY: Health and Human Services Committee, Susan G. Kuhn, Chairperson RE: COMMUNITY MENTAL HEALTH - OAKLAND FAMILY SERVICES INFANT MENTAL HEALTH PROJECT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS: Mr. Chairperson, Ladies and Gentlemen: WHEREAS there is a need in Oakland County for expanded mental health services to high-risk infants and their mothers, to identify infants in situations of vulnerability and provide clinical intervention to encourage normal emotional growth -and development; and WHEREAS the Michigan Department of Mental Health has indicated the availability of special grant funding to provide such Infant Mental Health Services through Community Mental Health programs; and WHEREAS Oakland Family Services has operated a successful program of this type for several years, known as the "Perinatal Coaching Program", and has developed 'a proposal for State funding to expand this greatly needed service; and WHEREAS this proposal calls for one Infant Mental Health Specialist, plus nominal clerical and administrative support and operating costs, for a total annual budget of $46,424, which would require $4,642 in County matching funds; and WHEREAS the proposal of Oakland Family Services has been endorsed by the Oakland County Community Mental Health Services Board; NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners endorse the proposal for an Infant Mental Health Program, to be operated by Oakland Family Services under contract with the Community Mental Health Division. Mr. Chairperson, on behalf of the Health and Human Services Committee, I move the adoption of the foregoing resolution. HEALTH AND HUMAN SERVICES COMMITTEE "4- 7 ."7 Y AF n-rOmi 'T FOREGOING RESOLUTION J.xt . ri f / %.? K- 2 REPORT TO THE HEALTH AND HUMAN SERVICES COMMITI BY: FINANCE COMMITTEL, DR. G. WILLIAM CADDELL, CHAIRPERSCN IN RE: COMMUNITY MENTAL HEALTH - OAKLAND FAMILY SERVICES INFANT MENTAL HEALTH PROJECT APPLICATION In accordance with Miscellaneous Resolution #86186, Revised Federal and State Grant Application and Reimbursement Contract Procedures, the Finance Committee has reviewed the application for the Oakland Family Services Infant Mental Health Project and finds: 1) This is the first year of this grant funded by the Michigan Department of Mental Health. 2) The grant covers a one-year period with an October 1, 1987, target date for implementation of the program. 3) Total full-year pi-ram 'costs are estimated to be $46,424, 90% _ State funded, with a $4,642 County match required, all funds to be placed in the Community Mental Health Client Services line-item. 4) Application or acceptance of the grant does not obligate the County to any future commitment. Mr. Chairperson, on behalf of the Finance Committee, I rove the acceptance of the foregoing report. ' FINANCE COMAI'ITEE $ 7,080 $ 9,744 $46,424 $41,782 4,642 $46,424 Financial Analysis Oakland Family Services Infant Mental Health Project Application Full Year Cost Salaries Program Director IMH Specialist Clerical Support Bookkeeping Statistician (.1 position) (1.0 position) (.05 position) (.05 position) (.02 position) $ 2,500 25,000 750 850 500 Fringe Benefits Operating ELcpenses Travel Supplies and Materials Contractual Services Space Communication Conferences/Workshoos/Training Total Cost Sources of Funding State Match - 90% County Match - 10% Total Revenue $29,600 $ 1,444 1,200 3,250 2,000 1,050 800 Prepared by: Budget Division August 13, 1987 4•,, • Misc. 87238 September 17, 1987 # 87238 October 8, 1987 Moved by Susan Kuhn supported by Calandro the Personnel Report be accepted. A sufficient majority having voted therefor, the Personnel Report was accepted. Moved by Susan Kuhn supported by Crake the resolution, with a positive Fiscal Note attached, be adopted. AYES: Doyon, Gosling, Hobart, Richard Kuhn, Susan Kuhn, Lanni, Law, Luxon, McConnell, McDonald, Angus McPherson, Ruel McPherson, Moffitt, Page, Pernick, Price, Rewold, Skarritt, Aaron, Calandro, Crake. (21) 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 do hereby certify that I have compared the annexed copy of this Miscellaneous Resolution adopted by the Oakland County Board of Commissiom?rt: at their meeting held on October. 8, 1987 with the orginial record thereof now remaining in my office, a 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 8th day of it ) October 19 87 Counity Clerk/Register of Deeds this