HomeMy WebLinkAboutResolutions - 1991.05.23 - 18551May 23, 1991
REPORT (Misc. 91108)
BY: Personnel Committee, Marilynn Gosling, Chairperson
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY
MENTAL HEALTH-EL CENTRO PROGRAM ENHANCEMENT ACCEPTANCE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution on May 15, 1991, reports with the recommendation that the
resolution be adopted with the following amendment:
Add the following at the end of the last BE IT FURTHER RESOLVED
paragraph--remaining at the current level.
Mr. Chairperson, on behalf of the Personnel Committee, I move
acceptance of the foregoing report.
May 23, 1991
MISCELLANEOUS RESOLUTION #91108
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL
HEALTH - EL CENTRO PROGRAM ENHANCEMENT ACCEPTANCE
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 (MDMH) for $72,000 to expand the Board
operated El Centro program; and
WHEREAS this State funding is to be combined with an $8,000 County match to develop an
annual expansion at a cost of $80,000; and
WHEREAS the MDMH has awarded Oakland County the $72,000 in annual funding applied
for, and has approved the expansion; and
WHEREAS the cost for 1991, beginning with the proposed implementation date of June 1,
1991, equals $48,117, of which $43,305 is State funded, and $4,812 is County match; and
WHEREAS the County match is available in the 1991 Community Mental Health Budget -
Appropriation Contingency line-item, no additional appropriation is required; and
WHEREAS this expansion includes funding for the creation of one governmental funded,
full-time Casework Supervisor position, which requires the approval of the Personnel Committee.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners approves
the expansion of the El Centro program in the annual amount of $80,000, which includes a $72,000
annual State contribution and a $7,200 annual County match.
BE IT FURTHER RESOLVED that the 1991 Community Mental Health Budget be amended,
as follows, to include this expansion:
ReVenUP
3-22200-166-01-00-2589
Expenses
4-22200-166-07-00-1000
4-22200-166-07-00-2070
4-22200-166-07-00-3041
4-22200-166-07-00-3412
4-22200-166-07-00-3574
4-22200-166-07-00-3752
4-22200-166-07-00-3658
4-22200°166-07-00-4828
4-22200-166-07-00-4909
4-22200-166-07-00-5998
4-22200-166-07-00-6640
4-22200-166-01-00-3210
State Match
Salaries
Fringe Benefits
Clinical Services
Insurance
Personal Mileage
Travel & Conf.
Rent
Drugs
Postage
Capital Outlay
Equipment Rental
App. Contingency
Total
$43,305
$20,749
8,507
6,036
300
350
200
9,625
200
50
2,000
100
(4,812)
$43,305
$ -0-
BE IT FURTHER RESOLVED that one (1) governmental funded full-time Casework
Supervisor position be created in the Community Mental Health Division - El Centro Unit (166-07) .
BE IT FURTHER RESOLVED that the future level of service, including personnel, be
contingent upon the level of state funding for this program.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing
resolution.
FINANCE COMMITTEE
tim\ cmh\jarc.mr
Resolution # 91108 May 23, 1991
Moved by Caddell supported by Olsen the Personnel Committee Report
be accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Caddell supported by Olsen the resolution be adopted.
Moved by Gosling supported by Caddell the resolution be amended as
recommended in the Personnel Committee Report.
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution, as amended:
AYES: Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, McConnell,
McCulloch, McPherson,,Millard, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price,
Rewold, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake. (25)
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, 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 May 23, 1991 -- with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County
of Oakland at Pontiac, Michigan this 23rd day tf,,,)— Ma A, 1991
401Ir
Lynn/D. A en, County C ark