HomeMy WebLinkAboutResolutions - 1992.11.19 - 21060---•
PERSONWL COMMITTEE
REPORT (Misc. 92267)
BY: Personnel Committee, Marilynn E. Gosling, Chairperson
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION-CREATION OF PUBLIC HEALTH NURSE II POSITION FOR
THE VENEREAL DISEASE PROGRAM:
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Ladies and Gentlemen:
The Personnel Committee, having reviewed the above-referenced
resolution on October 28, 1992, reports with the recommendation
that the resolution be adopted.
Mr. Chairperson, on behalf of the Personnel Committee, I move
acceptance of the foregoing report.
GENERAL GOVERNMENT COMMITTEE "IPPOVET'HEFOREGOW RESOLUTION , -
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MISCELLANEOUS RESOLUTION #92267
BY: GENERAL GOVERNMENT COMMITTEE, RICHARD G. SKARRITT,
CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - CREATION OF PUBLIC HEALTH NURSE II POSITION
FOR THE VENEREAL DISEASE PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Michigan Department of Public Health (MDPH) has
notified Oakland County, in writing, that the 1992/1993 Venereal
Disease reimbursement amount will be $118,556, an increase of
$58,556 above the 1991/1992 amount; and
WHEREAS the increase funding is available beginning October 1,
1992; and
WHEREAS this increase in funding is specifically designed to
fund one (1) additional, governmental funded Public Health Nurse II
position to expand venereal disease prevention services to Oakland
County; and
WHEREAS the annual cost of this position equals $39,765
($27,808 salary, $11,957 fringe), cost for the balance of 1992 (3.5
pays) equals $5,312 ($3,715 salary, $1,597 fringe); and
WHEREAS the balance of the increase will be used to fund on-
going venereal disease prevention services; and
WHEREAS because the reimbursement increase is specifically
designed to cover 100% of the new position, the creation and
continued existence of this position will be contingent upon
continued state funding sufficient to support its existence.
NOW THEREFORE BE IT RESOLVED that one (1) governmental funded
Public Health Nurse II position be created in the Health Division -
Venereal Disease Unit (#162-83), funding to support the position
cost being derived from increased State venereal disease
reimbursement.
BE IT FURTHER RESOLVED that continued existence of this
position is contingent upon state reimbursement sufficient to cover
100% of the position cost.
Mr. Chairperson, on behalf of the General Government
Committee, I move the adoption of the foregoing resolution.
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STATE OF MICHIGAN ' REC.° SEP 2 4 1992
Z- I PlimatO OM
IIEC,O0E0 PAK. '7#-^1L11 4
John Engler, Governor
41A.G1§AilkeW9k4Ai'ikettatur
DEPARTMENT OF PUBLIC HEALTH
3500 N. LOGAN
P.O. BOX 30035, LANSING, MICHIGAN 48909
Vernice Davis Anthony, Director
September 21, 1992
Thomas Gordon, Ph.D.
Health Officer
Oakland County Health Department
1200 N. Telegraph Road
Pontiac, Michigan 48053
Dear Dr. Gordon:
Attached is the proposed FY93 allocation schedule for the Sexually Transmitted Disease
section of the Michigan Department of Public Health. The allocation schedule indicates
that your local health department is slated to receive $118,556 in funding for this fiscal year.
My letter was prompted by your discussion with Dr. David Johnson, who indicated that this
might be helpful in securing local personnel more quickly. Please call if we can be of
further assistance.
Sincerely,
Steve auff, Financial qalht
ureau of Infectious D,VeaidControl
attachment
cc: Dr. Johnson, MDPH
Michigan Department of Public Health
Bureau of Infectious Disease Control
FY 92-93 Proposed Allocation Schedule
Sexually Transmitted Disease {6773}
Proposed
Agency Name 1991/92 1992/93 Difference Comments
Allocation Allocation
Allegan -0- 2,608 2,608
Barry-Eaton District -0- 2,608 2,608
Bay -0- 2,608 2,608
Benzie -0- 2,607 2,607
Berrien 81,000 94,002 13,002
Branch-Hillsdale-St. Joseph -0- 2,608 2,608
Calhoun 18,000 20,068 2,068
Cass -0- 2,608 2,608
Central Michigan District -0- 2,608 2,608
Chippewa -0- 2,608 2,608
Delta-Menominee District -0- 2,608 2,608
Detroit City 873,624 873,624 -0-
Dickinson-Iron District -0- 2,608 2,608
District #1 -0- 2,607 2,607
District #2 -0- 2,608 2,608
District #3 -0- 2,607 2,607
District #4 -0- 2,608 2,608
District #5 -0- 2,607 2,607
Genesee 80,000 92,792 12,792
Grand Traverse -0- 2,607 2,607
Huron -0- 2,608 2,608
Ingham 55,000 60,882 5,882
Ionia -0- 2,608 2,608
Jackson 24,000 26,811 2,811
Kalamazoo 85,937 90,184 4,247
Kent 60,000 79,763 19,763
Lapeer -0- 2,608 2,608
Leelanau -0- 2,607 2,607
Lenawee -0- 2,608 2,608
Livingston -0- 2,608 2,608
Luce-Mackinac-Alger-School -0- 2,608 2,608
Macomb 40,000 54,492 14,492
Manistee-Mason District -0- 2,608 2,603
Marquette -0- 2,608 2,608
Mecosta -0- ' 2,608 2,608
Proposed
Agency Name . 1991/92 1992/93 Difference Comments
Allocation Allocation
Mid-Michigan District -0- 2,608 2,608
Midland -0- 2,608 2,608
Monroe -0- 2,608 2,608
Muskegon 53,033 67,013 13,980
Oakland 60,000 118,556 58,556
Ottawa -0- 2,608 2,608
Saginaw 51,000 58,876 7,876
Sanilac -0- 2,608 2,608
Shiawassee -0- 2,608 2,608
St. Clair 17,000 17,656 656
Tuscola -0- 2,608 2,608
Van Buren -0- 2,608 2,608
Washtenaw 26,000 33,207 7,207
Wayne 131,006 170,000 38,994
Western Upper Peninsula -0- 2,608 2,608
Total Allocation: $1,655,600 $1,949,200 $293,600
$ Supported Appropriation: $1,655,600 $1,949,200 $293,600
Over Allocated: -0- -0- -0- ,
) 3
November 19, 1992
FISCAL NOTE (Misc. 92267)
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION -
CREATION OF PUBLIC HEALTH NURSE II POSITION FOR THE VENEREAL
DISEASE PROGRAM - MISCELLANEOUS RESOLUTION #92XXX
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed
Miscellaneous Resolution #92xxx and finds:
1) The Michigan Department of Public Health (MDPH) has allocated
$118,556 to reimburse Oakland County for venereal disease
expenditures from October 1, 1992 through September 30, 1993.
2) This amount is $58,556 above the previous year's amount and $56,100
above the calendar year 1993 estimate.
The funding increase is specifically designed to fund one (1)
additional, governmental funded Public Health Nurse II position;
this position has received the approval of the Personnel Committee.
3) The amount of increase will more than cover the cost of the new
position, which is $5,312 in 1992 and $39,765 in 1993; since the
venereal disease program is a budgeted operation the balance of the
increase may be added to the 1992/1993 contingency accounts.
4) The following amendments to the 1992/1993 budget are recommended:
1992 1993
Revenue
3-22100-162-83-00-2515 Reim. - V.D. State
Expenditures
$14,700 $56,100
4-22100-162-83-00-1001 V.D. - Salaries
4-22100-162-83-00-2070 V.D. - Fringes
4-10100-901-01-00-9901 Contingency
$ 3,715
1,597
9,388
$14,700
$ 0
$27,808
11,957
16,335
$56,100
$ 0
Resolution # 92267 November 19, 1992
Moved by Skarritt supported by Huntoon the Personnel Committee Report
be accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Skarritt supported by Huntoon the resolution be adopted.
AYES: Law, McConnell, McCulloch, McPherson, Millard, Oaks, Obrecht, Olsen,
Palmer, Pappageorge, Pernick, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell,
Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause. (25)
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 November 19, 1992
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 19th day yz_O Nvember 1992
Lynire/D. AlTen, County Clerk