HomeMy WebLinkAboutResolutions - 1987.10.22 - 18088September 17, 1987
Miscellaneous Resolution No. 87239
BY: HEALTH AND HUMAN SERVICES COMMITTEE,
Susan G. Kuhn, Chairperson
RE:: COMMUNITY MENTAL HEALTH - TRANSFER OF CHILDREN'S
RESIDENTIAL TREATMENT PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS:
Mr. Chairperson, Ladies and Gentlemen:
'WHEREAS the Oakland County Community Mental Health Services Board
continually seeks to broaden the continuum of services available for mentally
ill children and all residents of the County, and to unify and coordinate all
public mental health care for Oakland citizens; and
WHEREAS in accordance with this principle, Community Mental Health has
developed a proposal to transfer complete administrative and clinical
responsibility and all associated funding for the Oakland County portion of the
Community Placement Program of Fairlawn Center, including all community foster
care and residential treatment facility beds currently funded by Fairlawn
Center; and
WHEREAS placement and continued case management of children in these beds
would be the responsibility of the Community Mental Health Child and Adolescent
•6_
Clinics, which would utilize these contracted homes and facilities as
alternatives to hospitalization, or as part of the post-hospitalization service
plan for youngsters; and
- WHEREAS the Community Mental Health proposal calls for transfer of
responsibility and funding of 84 beds in child caring institutions and 6 foster
care beds, along with funding for six case management positions and five
support staff to oversee the program, plus necessary medical and other support
services for the children placed through the program; and
WHEREAS total annual cost of the program would be $3,996,653, requiring
County matching funds amounting to $66,933, and transfer of the program from
Fairlawn Center would result in a net annual savings for the County of $236,571
under the provisions of Michigan P.A. 423 of 1980:
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners endorse the proposed transfer of the Oakland portion of the
, .
Community Placement Program of —Czirlawn Center to the Community Mental Health
Division.; with-all asSOCiated --funding and 11 FTE staff positions to be added tb
Community Mental Health to oversee thepro.gram.
Mr. Chairperson, on behalf of the 'Health and Human Servies'4Committee,
move the adoption of the forego rig resolution,
HEALTH AND HUMAN SERVICES COMMITTEE
Y APPROVE THE ECEIEGCNNG RESOLUTION -
,/
, MurpW Couhiy Exec4e-
REPORT TO THE HEALTH AND HUMAN SERVICES COMMITTEE, PERSONNEL COMMITTL,E
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMMUNITY MENTAL HENLTH - TRANSFER OF CHILDREN'S RESIDENTIAL
TREATMENT PROGRAM APPLICATION
In accordance with Miscellaneous Resolution #86186, revised Federal
and State grant application and reimbursement contract procedures, the
Finance Committee has reviewed the proposed transfer of children's
residential treatment program and finds:
1) This program would transfer complete administrative and clinical
responsibility and all associated funding for the Oakland County
portion of the Community Placement Program of Fairlawn Center r,
which wuuld result in a net annual savings for the County of
$236,531.
Total annual costs of the program are estimated to be 83,996,653
requiring County matching funds in the amount of $66,933.
3) Included in the costs is $316,128 for additional personnel to
oversee the program.
4) Transfer of the program is targeted far Oanuary 1, 1988.
5) Application or acceptance of the funds does not obligate the
County to any future commitment.
Mr. Chairperson, on behalf of the Finance Committee, 2 move the
acceptance of the foregoing rep.irt.
$3,034,643
x .10 -
303,464 -
(66,933)--
•
Financial Analysis
Children's Residential Treatment Transfer
Program Application
Full Year Cost
Residential (90 beds) $3,301,725
Medical and Clothing 126,000
Psychiatric Consultation 64,800
Psychological Consultation 28,800
Occupational and Physical Therapy 72,000
Salaries and Fringes 316,128
Operating 71,100
Furniture 16,100
Total Cost $3,996,653
*Sources of Funding
State Match - 100% $3,034,643
State Match - 90% 602,399
County Match - 10% 66,933
Fees 200,000
Medicaid - Federal Share 92,678
Total Revenue $3,996,653
* Calculations for State and County Revenue Portions:
State Match - 100%
Residential Cost $3,301,725
Less; Fees for Residential (200,000)
Less: Medicaid Reimbursement
for Residential (67,082)
State Match - 100% $3,034,643
State Match - 90%
Total Cost of Program $3,996,653
Less: Residential Cost (3,301,725)
Less: Medicaid Reimbursement
for Ancillary Costs (25,596)
Subtotal $ 669,332
.90
State Match - 90% $ 6027399
County Match - 10%
Total Cost of Program $3,996,653
Less: Residential Cost (3,301,725)
-less: Medicaid Reimbursement
for Ancillary Costs - (25,596)
Subtotal $ 669,332
.10
State Match - 10% $ 66,933
Calculation for net annual savings for County:
State Residential Costs
County's share under current program-
Less :County's share under proposed transfer
Net annual savings
Prepared by:,:
Budge-t.Division
August -16, 1987
#87239
October 22, 1987
Moved by Susan Kuhn supported by Crake the Personnel Committee Report,
Health and Human Services Committee Report and the Finance Committe Report
be accepted.
A sufficient majority having voted therefor, the reports were accepted.
Moved by Susan Kuhn supported by Crake the resolution be adopted.
AYES: McDonald, Moffitt, Page, Price, Rewold, Rowland, Skarritt, Wilcox,
Caddell, Crake, Gosling, Hobart, Richard Kuhn, Susan Kuhn, Lanni, Law, Luxon. (17)
NAYS: Angus McPherson, Ruel McPherson, Aaron, Calandro, Doyon, McConnell. (6)
A sufficient majority having voted therefor, the resolution 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 October 22, 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
22nd day o Ail' Octsb-
litiaj111111111111111111.
I. ALLEN
1987
Counfry Clerk/Register of Deeds
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