HomeMy WebLinkAboutResolutions - 1987.10.22 - 18104NANCE C01,21ITTEE
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Miscellaneous Resolution # 87279 October 22, 1987
By: FINANCE COMMITTEE—Dr. G. William Caddell, Chairperson
In Re: COMUNITY MENTAL HEALTH--INTENSIVE ADOLESCENT TREATMENT SERVICES--
CONTRACT ACCEPTANCE
To the Oakland County Board of Commissioners
Mr. Chairperson, Ladies, and Gentlemen:
WHEREAS application for State grant funding for Community Mental Health
Intensive Adolescent Treatment Services was authorized by the Oakland County
Board of Commissioners as part of the total CMH proposal to the Michigan
Department of Mental Health for expanded services in fiscal year 1986-87; and
WHEREAS the State has now authorized implementation of this program
enhancement for Community Mental Health, which will provide intensive outpatient
therapeutic intervention in the Pontiac and Royal Oak Child and Adolescent
Clinics for mentally ill adolescents with histories of psychiatric hospitalization
or other institutionalization, who are at risk of readmission to the hospital
or another institution; and
WHEREAS the proposed expansion would add two (2) Mental Health Clinicians
and one (1) Typist I at each of the Child and Adolescent Clinics, for a total
of four (4) Mental Health Clinicians and two (2) Typists I; and
WHEREAS total full-year cost of the expanded services would be S228,400
($38,066 phase-in budget for the balance of 1987), requiring no additional
County funding inasmuch as the entire cost will be offset by fees and an
increase in Medicaid revenues to Community Mental Health Services; and
WHEREAS acceptance of the funds does not obligate the County to any
future commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the proposed Intensive Adolescent Treatment Services expansion of the
Community Mental Health Child and Adolescent Clinics and authorizes amendments
to the 1987 budget as detailed in the attached schedule.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
REPORT
BY: PERSONNEL COMMITTEE - John P. Calandra, Chairperson
IN RE: COMMUNITY MENTAL HEALTH - INTENSIVE ADOLESCENT TREATMENT SERVICES -
CONTRACT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, haying reviewed Miscellaneous Resolution
#87279, reports with the recommendation that the resolution be adopted with
the following change:
To add an additional paragraph to read: "BE IT FURTHER RESOLVED
to create six (6) positions as follows for implementation of this program:
Child and Adolescent Clinic - Pontiac (Unit 08)
2 Mental Health Clinicians
1 Typist I
Child and Adolescent Clinic - Royal Oak (Unit 09)
2 Mental Health Clinicians
1 Typist I."
Mr. Chairperson, on behalf of the Personnel Committee, I move the
adoption of the foregoing report.
PERSONNEL COMMITTEE
Sources of Funding
Child & Adolescent Clinic
3-22200-166-08-00-2136
3-22200-166-08-00-2528
- Pontiac:
Fee Income
Medicaid
- Royal Oak:
Fee Income
Medicaid
$ 1,850
20,885
1,850
20,885
$45,470
Child & Adolescent Clinic
3-22200-166-09-00-2136
3-22200-166-09-00-2528
Total Sources of Funding
$10,426
3,754
3,150
400
100
600
50
35
15
35
15
15
3,700
50
70
35
35
250
10,426
3,754
3,150
400
100
50
35
15
35
15
15
3,700
600
.50
70
35
35
250
$45,470
Adolescent Intensive Treatment
1987 Budget Amendments
Expenditures
Child & Adolescent Clinic
4-22200-166-08-00-1001
4-22200-166-08-00-2074
4-22200-166-08-00-3041
4-22200-166-08-00-3321
4-22200-166-08-00-3574
4-22200-166-08-00-3658
4-22200-166-08-00-3747
4-22200-166-08-00-3752
4-22200-166-08-00-4828
4-22200-166-08-00-4898
4-22200-166-08-00-4913
4-22200-166-08-00-4918
4-22200-166-08-00-5994
4-22200-166-08-00-6311
4-22200-166-08-00-6640
4-22200-166-08-00-6641
4-22200-166-08-00-6670
4-22200-166-08-00-6750
Child & Adolescent Clinic
4-22200-166-09-00-1001
4-22200-166-09-00-2074
4-22200-166-09-00-3041
4-22200-166-09-00-3321
4-22200-166-09-00-3574
4-22200-166-09-00-3747
4-22200-166-09-00-3752
4-22200-166-09-00-4828
4-22200-166-09-00-4898
4-22200-166-09-00-4913
4-22200-166-09-00-4918
4-22200-166-09-00-5994
4-22200-166-09-00-6310
4-22200-166-09-00-6311
4-22200-166-09-00-6640
4-22200-166-09-00-6641
4-22200-166-09-00-6670
4-22200-166-09-00-6750
- Pontiac:
Salaries
Fringe Benefits
Clinical Services
Educational Conference
Transportation - Staff
Rent
Client Transportation
Travel and Conference
Drugs
Office Supplies
Provisions
Recreation Supplies
Furniture and Fixtures
Maintenance Charges
Equipment Rental
Convenience Copier
Stationery
Communications
- Royal Oak:
Salaries
Fringe Benefits
Clinical Services
Educational Conference
Transportation - Staff
Client Transportation
Travel & Conference
Drugs
Office Supplies
Provisions
Recreation Supplies
Furniture & Fixtures
Building Space Cost Allocation
Maintenance Charges
Equipment Rental
Convenience Copier
Stationery
Communications
Total Expenditures
Financial Analysis
Adolescent Intensive Treatment
Award Versus Application
Full Year Full Year
Application Award Variance
Sources of Funding
State Match $172,472 $ -0- (172,472)
County Match 19,163 -0- (19,163)
Fees 22,000 22,000 -0-
Medicaid 14,765 206,400 191,635
Total Funding $228,400 $228,400 $ -0-
Expenditures
Salaries $125,112 $125,112 $ -0-
Fringe Benefits 45,048 45,048 -0-
Clinical Services 37,440 37,440 -0-
Educational Conference 5,000 5,000 -0-
Transportation - Staff 1,000 1,000 -0-
Rent 3,800 3,800 -0-
Client Transportation 600 600 -0-
Travel & Conference 400 400 -0-
Drugs 200 200 -0-
Office Supplies 400 400 -0-
Provisions 200 200 -0-
Recreation Supplies 200 200 -0-
Building Space Cost Allocation 3,800 3,800 -0-
Maintenance Charges 600 600 -0-
Equipment Rental 800 .. 800 -0-
Convenience Copier 400 400 -0-
Stationery 400 400 -0-
Communications 3,000 3,000 -0-
Total Expenditures $228,400 $228,400 $ -0-
22nd day of 1987
ALLEN
County Clerk/Register of Deeds
#87279
October 22, 1987
Moved by Caddell supported by Moffitt the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Caddell supported by Crake the resolution be adopted.
Moved by Calandro supported by Crake the resolution be amended to be
consistent with the Personnel Committee recommendation which was to add an
additional paragraph: "BE IT FURTHER RESOLVED to create six (6) positions
as follows for implementation of this program:
Child and Adolescent Clinic - Pontiac (Unit 08)
2 Mental Health Clinicians
1 Typist I
Child and Adolescent Clinic - Royal Oak (Unit 09)
2 Mental Health Clinicians
1 Typist I•"
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution, as amended:
AYES: Caddell, Crake, Doyon, Gosling, Hobart, Richard Kuhn, Susan Kuhn,
Lanni, Law, Luxon, McConnell, Angus McPherson, Ruel McPherson, Moffitt, Page,
Price, Rewold, Rowland, Skarritt, Aaron. (20)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution, as amended,
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, 1 have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
this