HomeMy WebLinkAboutResolutions - 1991.10.24 - 18729MISCELLANEOUS RESOLUTION #91226 October 24, 1991
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - 1991/1992 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 $3,743,317 in Substance Abuse Grant funds for the period
October 1, 1991 through September 30, 1992; and
WHEREAS the MDPH has awarded Oakland County a 1991/1992
Substance Abuse Grant in the amount of $3,606,029, $137,288, or
3.6% less than the application; and
WHEREAS the total Oakland County substance abuse program
equals $5,506,649 of which $3,606,029 is the State grant, $800,322
is County funded and $1,100,298 is fees, collections and local
support (Schedule A), the County portion is funded in the 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 this grant has been included in the County Executive's
Contract Review Process.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners
accept the 1991/1992 Substance Abuse Grant in the amount of
$3,606,029 and authorizes the necessary amendments be made to the
1991 grant budget as detailed on 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.
FINANCE COMMITTEE
1991/1992
APPLICATION
1991/1992
AWARD VARIANCE
STATE GRANT
COUNTY *
LOCAL/OTHER/FEES
TOTAL
$3,743,317
800,322
1,100,298
$5,643,937
$3,606,029
800,322
1,100,298
$5,506,649 ($137,288)
($137,288)
$0
$0
FINANCIAL ANALYSI
OAKLAND COUNTY SUBSTANCE
1991/1992 APPLICATION
ABUSE SERVICES
VS. AWARD
SOURCES OF FUNDING
EXPENDITURES BY AGENCY
BURDETTE & DOSS ASSOC.
BOYS & GIRLS CLUB (R.0.)
WILLIAM BEAUMONT HOSPITAL
CATHOLIC SOCIAL SERVICES
EASTWOOD COMMUNITY CLINICS
FARMINGTON AREA ADVISORY COUNCIL
HOLLY GARDENS
MEDICAL RESOURCES CENTER
OAKLAND FAMILY SERVICES
PONTIAC URBAN LEAGUE
ST. JOSEPH'S MERCY HOSPITAL
RESIDENTIAL TREATMENT POOL
THE COUNSELING CENTER
COMMON GROUND
CONSORTIUM FOR HUMAN DEVELOMENT
$40,989
15,000
62,286
316,334
943,200
142,000
338,000
60,000
409,700
106,400
84,000
547,830
88,000
648,055
165,500
$40,189
15,000
62,286
311,234
683,488
140,710
224,986
54,500
402,500
106,400
76,000
343,554
80,000
648,055
165,500
($800)
0
0
(5,100)
(259,712)
(1,290)
(113,014)
(5,500)
(7,200)
0
(8,000)
(204,276)
(8,000)
0
0
CD
CD
>
INDIVIDUAL & GROUP PSYCHOLOGICAL SI). 104,000 104,000 0
OAKLAND PSCHOLOGICAL CLINIC 132,500 132,500 0
NCA LANSING 23,000 23,000 0
SOBRIETY HOUSE 68,000 68,000 0
WOODSIDE 55,000 55,000 0
METHADONE TX RESERVE 57,447 538,051 480,604
HEALTH DIVISION - SUBSTANCE ABUSE 545,890 540,890 (5,000)
HEALTH DIVISION - HENS UNIT 690,806 690,806 0
TOTAL $5,643,937 $5,506,649 ($137,288)
* County portion is budgeted under the Satellite Centers line-item in the
Health Division - Administration Unit, and in the Health Division
Substance Abuse and Health Education Units.
Prepared by:
Budget Division/TS
October 2, 1991
$3,955,145 ($137,288)
$177,060
75,636
3,325,295
12,012
20,835
334,807
9,500
($5,000)
0
(132,288)
0
0
0
GRANT REIMBURSEMENT
FEES & COLLECTIONS
$4,082,083 $3,606,029 ($476,054)
10,350 10,350 0 einp2gos TOTAL REVENUE $4,092,433 $3,616,379 ($476,054)
OAKLAND COUNTY HEALTH DIVISION
1991/1992 SUBSTANCE ABUSE STATE GRANT
BUDGET COMPARISON
LINE - ITEM
CURRENT PROPOSED
BUDGET BUDGET VARIANCE
EXPENSES
SALARIES $182,060
FRINGE BENEFITS 75,636
CONTRACTED SERVICES 3,457,583
INDIRECT COST 12,012
TRAVEL & CONFERENCE 20,835
MATERIALS & SUPPLIES 334,807
BUILDING SPACE 9,500
TOTAL EXPENSE $4,092,433
REVENUES
Resolution # 91226 October 24, 1991 .
Moved by Caddell supported by Pappageorge the resolution be adopted.
•
AYES: Krause, Law, McConnell, McCulloch, McPherson, Millard, Moffitt,
Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Schmid, Serra, Skarritt, Wolf, Aaron,
Bishop, Caddell, Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson. (26)
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 October 24, 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 .24th day 7:2 October 1991
Allen, County Clerk Lynn