HomeMy WebLinkAboutResolutions - 1990.10.11 - 18313REPORT (Misc. 90243) October 11, 1990
BY: Personnel Committee - John P. Calandro, Chairperson
TO: The Oakland County Board of Commissioners
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/CMH-
GERIATRIC OUTPATIENT SERVICES EXPANSION
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution, reports with the recommendation that the resolution be adopted.
Mr. Chairperson, on behalf of the Personnel Committee, I move tie
adoption of the foregoing report.
PERSONNEL COMMITTEE
MISCELLANEOUS RESOLUTION 90243 October 11, 1990
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL
HEALTH- GERIATRIC OUTPATIENT SERVICES EXPANSION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #89105, the Community
Mental Health Board applied to the Michigan Department of Mental Health
for 69 separate program enhancement requests; and
WHEREAS one request was to expand Geriatric Mental Health Services to
provide "active treatment" services in nursing homes as mandated by
Omnibus Budget Reconciliation Act (0.B.R.A.) evaluation procedures; and
WHEREAS the annual cost of this expansion equals $589,846, of which
$476,867 is the State match, $59,994 is Federal Medicaid and $52,985 is
County contribution; and
WHEREAS the cost for the balance of 1990 equals $164,309 of which
$133,090 is State match, $16,431 is Federal Medicaid, and $14,788 is
County contribution; and
WHEREAS funds are available in the 1990 Community Mental Health budget
to cover that portion of the cost, the 1991 expansion will be built into
the 1991 Executive Recommended Budget Amendments; and
WHEREAS ten (10) additional governmental funded positions are required
to facilitate this expansion, requiring the approval of the Personnel
Committee; and
WHEREAS this expansion includes additional computer equipment (one
PC), which has received CUAC approval; and
WHEREAS acceptance of this program does not obligate the County to any
future commitment.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts The Geriatric Outpatient Services Expansion as
approved by The Michigan Department of Mental Health.
BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners
create ten (10) governmental funded positions within the Geriatric
Services Unit (#166-36) of the Community Mental Health Division as
follows:
(1) Staff Psychiatrist
(1) Casework Supervisor
(5) Mental Health Clinician
(1) Office Leader
(1) Clerk III
(1) Typist I
TS7/SE9048MR
BE IT FURTHER RESOLVED that position continuation be dependent upon
sufficient state funds to cover their portion of the personnel cost.
BE IT FURTHER RESOLVED that the following amendments to the 1990
Community Mental Health Budget be made:
EXPENSES
4-22200-166-36-00-1001
4-22200-166-36-00-2070
4-22200-166-36-00-3041
4-22200-166-36-00-3042
4-22200-166-36-00-3046
4-22200-166-36-00-3412
4-22200-166-36-00-3514
4-22200-166-36-00-3574
4-22200-166-36-00-3735
4-22200-166-36-00-3747
4-22200-166-36-00-3752
4-22200-166-36-00-4828
4-22200-166-36-00-4892
4-22200- 166-36-00-4 898
4-22200-166-36-00-4909
4-22200-166-36-00-5993
4-22200-166-36-00-5994
4-22200-166-36-00-6310
4-22200-166-36-00-6311
4-22200-166-36-00-6640
4-22200-166-36-00-6641
4-22200-166-36-00-6670
4-22200- 166-36-00-6 672
4-22200-166-36-00-6750
4-22200-166-01-00-6360
4-22200-166-01-00-3210
REVENUE
3-22200-166-01-00-2589 State Matching Payments
3-22200-166-01-00-2528 Reimbursement Medicaid
$133,090
16,431
$149,521
$ 80,560
32,423
5,750
7,500
4,250
1,653
125
1,250
50
250
50
875
25
75
5
2,200
14,124
2,787
2,000
500
275
Salaries
Fringe Benefits
Clinical Services
Client Services
Consultant
Insurance
Membership, Dues & Pub.
Personnel Mileage
Testing Services
Transportation- Client
Travel and Conference
Drugs
Medical Supplies
Office Supplies
Postage
Computer Equipment
Furniture & Fixtures
Bldg. Space Allocation
Maintenance Dept. Charges
Equipment Rental
Convenience Copier
Stationary Stock 1,000
Print Shop 125
Telephone Communication 4,300
Computer Services Operations 2,157
Appropriation Contingency (14,788)
$149,521
$ -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEE
HFIfRY APPROVE THE FOREGOING RESOLUTION
,uduity
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Deft
_ileaftd.da
Daniel T. iViurp
Resolution # 90243 October 11, 1990
In Testimony Whereof, I have hereunto set py hand and affixed the seal of the County
of Oakland at Pontiac, Michigan this llth day of 0.04ArT 19
Lynn Y. Allen, County Clerk
Moved by Caddell supported by Pappageorge the Personnel Committee
Report be accepted.
A sufficient majority having voted therefor, the report was
accepted.
Moved by Caddell supported by Pappageorge the resolution be
adopted.
AYES: Gosling, Huntoon, Jensen, Johnson, R. Kuhn, Luxon,
McConnell, McPherson, Moffitt, Oaks, Pappageorge, Pernick, Price, Rewold,
Skarritt, Wolf, Aaron, Bishop, Caddell, Calandro, Chester, Crake, Ferrens.
(23)
NAYS: None. (0)
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, do hereby certify that the foregoing
resolution is a true and accurate copy cf a resolution adopted by the Oakland County
Board of Commissioners on October 11. 1990,_
with the original record thereof now remaining in my office.