HomeMy WebLinkAboutResolutions - 1990.09.27 - 18350TS7/se9033mr
FINANCE COMMITTEE .
I( ..
MISCELLANEOUS RESOLUTION 90230
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION-1990/1991 SUBSTANCE ABUSE GRANT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS .
.Mr. Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #89105, the Health
Division applied to the Michigan Department of Public Health (MDPH) for
$4,122,215 in Substance Abuse Grant funds for the period October 1, 1990
through September 30, 1991; and
WHEREAS the Michigan Department of Public Health has awarded Oakland
County a 1990/1991 Substance Abuse Grant in amount of $4,122,215, the same
amount as the application, with $3,844,215 to be contracted immediately
and the balance to be contracted upon final subcontractor approval; and
WHEREAS this program is funded $4,122,215 by State grant, $693,399
from local and other sources, $356,925 from fees and collections and
$749,816 from the County for a total 1990/1991 program of $5,922,355 (see
Schedule A), the County portion is funded in the 1990/1991 Health Division
budget; no additional County funds are required; and
WHEREAS acceptance of this grant does not obligate the County to any
future commitments; and
WHEREAS the Office of Corporation Counsel has reviewed the grant
agreement and has approved it as to legal sufficiency.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners accepts
the 1990/1991 Substance Abuse Grant in the amount of $4,122,215 and
authorizes the necessary budget amendments be made to 1990/1991 Grant
Budget as detailed on the attached Schedule B.
BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized
to execute said grant agreement and to approve minor changes and grant
extensions, not to exceed fifteen (15) percent variance from the original
agreement.
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
. .
FINANCIAL ANALYSIS ,
OAKLAND COUNTY SUBSTANCE ABUSE SERVICES
1990/1991 APPLICATION VS. 1990/1991 AWARD
Schedule A
1990/91 1990/91
APPLICATION AWARD VARIANCE
SOURCES OF FUNDING
STATE GRANT $4,122,215 $4,122,215 $0
COUNTY x 749,816 749,816 0
LOCAL/OTHER 693,399 693,397 : 0
FEES AND COLLECTIONS 356,925 356,925 0
$5,922,355 $5,922,355 $0
EXPENDITURES BY AGENCY
BOYS & GIRLS CLUB (ROYAL OAK) $20,000 $20,000 $0
BOYS & GIRLS CLUB (TROY) 0 0 8
WILLIAM BEAUMONT HOSPITAL 60,514 60,514 0
CATHOLIC SOCIAL SERVICES 372,175 372,175 8
EAST WOOD COMMUNITY CLINICS 726,000 926,000 0
FARMINGTON AREA ADVISORY COUNCIL 117,000 119,000 - 0
OAKLAND FAMILY SERVICES 338,040 338,003 0
MEDICAL RESOURCE CENTER 88,000 88,000 B
ST. JOSEPH MERCY HOSPITAL 144,800 144,000 0
ST. VINCENT DEPAUL 120,700 120,700 0
SQUARE LAKE COUNSELING CENTER 389,400 389,400 0
RESIDENTIAL TREATMENT PROJECT 380,000 280,000 0
HOLLY GARDENS 212,000 212,000 0
COMMON GROUND 611,701 611,701 9
CONSORTIUM FOR HUMAN OEVECOPMENT -95,000 95,000 8
INDIVIDUAL AND GROUP PSYCHOLOGICAL SERVICES 55,000 55,000 0
OAKLAND PSYCHOLOGICAL CLINIC 110,803 110,000 0
NCA LANSING 46,000 46,000 0
SOBRIETY HOUSE 70,000 70,008 o
PURCHASE OF SERVICES CONTINGENCY FUND 31,364 31,384 0
D.C. HEALTH DIVISION SUBSTANCE ABUSE CONTROL 433,787 433 1 787 0
STUDENT ASSISTANCE PROJECTS 176,000 176,000 0
PREVENTION PROJECT POOL 47,040 47,040 0
FOLLOW-UP PROJECT 312,800 312,440 0
HEALTH, EDUCATION AND NUTRITION SERVICES 621,379 621,379 0
PURCHASE OF SERVICES TREATMENT POOL . 183,315 183,315 0
$5,922,355 $5,922,355 $0
COUNTY PORTION BUDGETED UNDER THE SATELLITE CENTERS
LINE ITEM IN HEALTH UNIT 1162-01 AND SALARY, FRINGE AND
OPERATING LINE ITEMS IN HEALTH UNIT 1162-61.
PREPARED BY BUDGET DIVISION-TS
SEPTEMBER 19, 1990
TOTAL
TOTAL
OAKLAND COUNTY HEALTH DIVISION
1790/1991 SUBSTANCE ABUSE STATE GRANT
BUDGET COMPARISON
LINE-ITE1 CURRENT PROPOSED BUDGET
GRANT BUDGET GRANT BUDGET AMENDMENT
EXPENSES
SALARIES , $159,880 $182,060 $22,180
FRINGE BENEFITS 68,964 75,636 6,672
CONTRACTED SERVICES 2,940,796 3,497,715 556,917
INDIRECT COST 9,307 12,012 2,705
TRAVEL & CONFERENCE 18,553 20,835 2,282
MATERIALS & SUPPLIES 260,222 334,807 74,585
BUILDING SPACE COST 7,000 9,500 2,500
TOTAL EXPENSE $3,464,722 $4,132,565 $667,843
REVENUES
GRANT REIMBURSEMENT $3,451,222 $4,122,215 $670,993
FEES t COLLECTIONS 13,500. . 10,350 (3,150)
$3,464,722 $4,132,565 $667,843
PREPARED BY
BUDGET DIVISIDN-TS
SEPTEMBER 19,1970
Schedule B
FY 11990/91 ...
COUNTY SUBSTANCE SUMMARY OF CARLAND
Amended
State 89/90
$ 20,000
3,036
32,900
308,985
15,000
8,280
450,000
90,000
incl Cocaine ICP/CP) 70,000
79,000
120,000
81,000
275,000
99,000
105;000
354,000
Planned
State 90/91
$ 20,000
32,900
310,000
450,000
302,000
89,000
120,000
80,000
285,000
99,000
105,000
354,000
Amended
Total' ,
$ .201000
60,514
372,175
554,000
372,000
119,000
137,000
88,000
338,000
104,000
120,700
389,400
Pr.. an
& Girls Club of Royal Oak
S & Girls Club of Troy
'illiam Beaumont Hospital
.tholic Social Services
SS-Sheltering Arms
• -n Ground
-stwood --Residential
-stwocd -Cocaine Project
-stwcod--Wocd.(89/90 5 mo/OP only; 90/91
armington Area Advisory Council
oily Gardens
edical Resource Center (or substitute contractor)
sakland Family Services
.t. Joseph Mercy Hospital
.t. Vincent de Paul
e Lake Counseling Center
ABUSE SERVICES
Planned
1991 County Local
$ $ -
27,614
Fees &
Collections Other
* $
62,175
.n•n nMM
•nn
•••
32,000 72,000
••n•
60,000
20,000
-87000 -
53,000
5,000
14,700 1,000
35,400 -NM
10,000
10,000
n•n
•nnnn
17,000 ,
OM.
$2,246,900 $ 20,000 $ 42,314 $316,575 $ 49,000 $2,674,789
$ - $153,437 $ 1,000 $ 10,350
nnn
•
25,000
$ 25,000
$ 67,314
$242,655
••n•
•n•n
$ 10,350
$326,925 -
$
15,000
5,000
10,000
nn••
$1,338,006
$3,451,222
$1,875,315
$4,122,215
•••n
,Nnn
WV' nn.
.00 vnI• D a InPaLPS r2TATE SUBCONTRACTS SUBII7TAL
14
:.-ordinating Agency
3sidential,Treatment Pool
'revention"Project Pool purchase of Service Pool
7
S Prevention Project
ollow-Up Evaluation Project
Student Assistance •
ADMINISTRATION & SPECIAL pnarmrs SUBTOTAL
STATE CONTRACT TOTALS
Common Ground
Consortium for Henan Development
Individual & Group Psychological Services
Oakland Psychological Clinic
Holly Gardens (Half-Way House)
NCA-Lansing (Half-Way House)
Sobriety House (Half-Way House)
Purchase of Service Contingency Fund
$2,113,216*
$ 249,794
305,000
132,412
545,000
25,000(3 mo)
80,800
269,000
380,000
47,000
183,315
545,0001
300,000
151,000
76,379
$229,816
$249,816
$ 88,616
80,000
50,000
100,000
60,000
40,000
50,000
31,384
12,000
$13,000
$62,000 .
$280,430
nnn
15,000
6,000
20,000
$ 433,787
380,000
47,000
43,315
621,379
312,000
176,000
.$2,153,481
$4,828,270 ,
$ .611,701
95,000,
55,000
110,000
75,000
46,000
70,000
31,384!
COUNTY SUDO:OM-RAMS SUBTOTAL $ - $ - $500,000 $242,655 $ 30,000
'GRAND 7UTALS $3,451,222 ‘$4,122415 $749,816 , $309,969 - *356,925:
*State subcontract total relfects CSS-Older Adult Program funded under separate contract for 5 months of 89/90.
COUNTY rums = $370,000 Satellite Centers Al...A.L. 4. $150,000 COW/Liquor Tax Fund + salaries A Fringes for:1$- CCM staff.
$321,430 $1,094,085
$383,430 $5,922,355
Resolution if_ qn230 September 27, 1990
Moved by Gosling supported by Pappageorge the resolution be adopted.
AYES: Skarritt, Wolf, Aaron, Bishop, Calandra, Chester, Crake, Ferrens,
Gosling, Huntoon, Jensen, Johnson, R. Kuhn, S. Kuhn, Luxon, McConnell, McCulloch,
McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick. (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 of a resolution adopted by the Oakland County
Board of Commissioners on SeptemOer 27. 1990
with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set iny hand and affixed the seal of the aunty
of Oakland at Pontiac, Michigan this 27th day • ' .,_ - H o - ,... -., i 1 g 9_0_
....4...c.-, 4...). . ,..6.4‘........
--...
Lynn ,. Allen, County Clerk