HomeMy WebLinkAboutResolutions - 2014.09.04 - 21474Miscellaneous Resolution #14211
September 4, 2014
BY: Public Services Committee, Bill Dwyer, Chairperson
IN RE: Circuit Court - Family Division - Oakland County Child Care Fund Budget 2014-2015
TO: The Oakland County Board of Commissioners
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, pursuant to provisions of Act 280 of the Public Acts of 1975, Oakland County is
required to develop and submit a plan and budget for the provision of funding of foster care services to the
Bureau of Juvenile Justice, Department of Human Services, annually; and
WHEREAS, the Oakland County Circuit Court - Family Division, County of Oakland, and the
Oakland County Department of Health and Human Services have developed the attached foster care
services budget for the State's fiscal year, October, 1, 2014 through September 30, 2015; and
WHEREAS, the Public Services Committee has reviewed this budget and recommends its
submission to the State Office;
NOW, THEREFORE, BE IT RESOLVED, that the Oakland County Board of Commissioners
authorizes submission of the 2014-2015 Oakland County Child Care Fund Budget to the Bureau of
Juvenile Justice's Child Care Fund Unit, Department of Human Services.
MR. CHAIRPERSON, on behalf of the Public Services Committee, I move the adoption of the
foregoing resolution.
PUBLIC SERVICES COMMITTEE
Motion carried unanimously on a roll call vote.
DHS-2091 (jjolt_livelecf\JJOLT_2091.htm) Page 1 of 1
COUNTY CHILD CARE BUDGET SUMMARY
Michigan Department of Human Services (DHS)
Child and Family Services
County Court Contact Person
Oakland Cooperrider, John (Oakland)
Fiscal Year DRS Contact Person
October 1, 2013 through September 30, 2014 - I Hull, Susan (Oakland) •
Telephone Number E-Mail Addres
1248-858-0256 cooperridel
1 Telephone Numbe E-Mail Addrest
1248-975-5726 hulls@mict
TYPE OF CARE
I. CHILD CARE FUND
A. Family Foster Care
B. Institutional Care
C. In Home Care
D. Independent Living
E. SUBTOTALS
F. Revenue
G. Net Expenditure
COST SHARING RATIOS County 50%/State 50%
II. CHILD CARE FUND
Foster Care During Release Appeal
Period
COST SHARING RATIOS County 0%/State 100%
III. JUVENILE JUSTICE SERVICES FUND
ANTICIPATED EXPENDITURES
COURT COMBINED
$0.00 $1,386,056.00
$2,250,792.00 $26,617,928.00 $28,868,720.00
$ $3,799,650.50 $3,799,650.50
$1,293,784.00 $50,000.00 $1,343,784.00
54,930,632.00 $30,467,578.50 $35,398,210.50
:.$ $2,100,500.00 $2,100,500.00
$4,930,632.00 $28,367,078.50 $33,297,710.50
OHS
$1,386,056.00
$
$0.00
Basic Grant $0.00
COST SHARING RATIOS County 0%/State 100%
$15,000.00 Maximum
IV. TOTAL EXPENDITURE $33,297,710.50
BUDGET DEVELOPMENT CERTIFICATION
THE UNDERSIGNED HAVE PARTICIPATED IN DEVELOPING THE PROGRAM BUDGET PRESENTED ABOVE. We
certify that the budget submitted above represents an anticipated gross expenditure for the fiscal year: October
1, 2013 through September 30, 2014
Presiding Judge Date -115. g 1_ 0 I Ot Li
County Director of DRS Signa 1..jr_LO Date e , ,A- i . Ri , chairper. m ssioners ' titre
_
/7 Date
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And/Or oun xe tive ignature Date
The Family Independence Agency will not discriminate against any
individual or group because of race, sex, religion, age, national origin, color,
marital status, political beliefs or disability. If you need help with reading,
writing, hearing, etc., under the Americans with Disabilities Act, you are
invited to make your needs known to an DHS office in your county.
AUTHORITY: Act 87, Publication of 1978, as amended.
COMPLETION: Required • PENALTY: State reimbursement wilt he withheld from local government.
Notes
Edit Date Saved By Comments
DHS-2091 (Rev. 5-00) Previous edition may be used. MS Word-97
https://jjolt.fameare.netigenfune.exe 8/20/2014
Resolution #14211 Resolution #14211
The Chairperson referred the resolution to the Finance Committee. There were no objections.