HomeMy WebLinkAboutResolutions - 2014.09.18 - 21508Miscellaneous Resolution #14211
September 4, 2014
BY: Public Services Committee, Bill Dwyer, Chairperson
N 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. CI-IAIRPERSON, on behalf of the Public Services Committee, I move the adoption of the
foregoing resolution.
PUBLIC SERVIC - ) COMMITTEE
PUBLIC SERVICES COMMITTEE
Motion carried unanimously on a roll call vote.
DHS-2091 (jjolt_livelcefUJOLT2091.htm) Page 1 of 1
COUNTY CHILD CARE BUDGET SUMMARY
Michigan Department of Human Services (DHS)
Child and Family Services
Court Contact Person
Cooperrider, John (Oakland) •
DHS Contact Person
County
Oakland
October 1, 2013 through September 30, 2014 • I Hull, Susan (Oakland) •
1 Telephone Numbe E-Mail Addres,
1248-975-5726 hulls@mict
Fiscal Year
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%
JUVENILE JUSTICE SERVICES FUND
ANTIC PATED EXPENDITURES
DHS COURT COMBINED
$1,386,056.00 $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
11.01n01•11•1111
$1,293,784.00 $50,000.00 $1,343,784.00
$4,930,632.00 $30,467,578.50 $35,398,210.60
$2,100,500.00 $2,100,500.00
$4,930,632,00 $28,367,078,50 $33,297,710.50
$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 IL,L2 f".-_ ( '4'('',. u-1 Li, Date 74,... 1-1,Q
County Director of DHS Signa2t: 01_04 Date
9) ' 'A- / • R--(
Chairpe7hrb.— m issioner's - tore '
• C."--
Date
Z.
And/Or oun Exe tive Signature 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 OHS office in your county,
AUTHORITY: Act 87, Publication of 1978, as amended.
COMPLETION: Required
PENALTY: State reimbursement will be withheld from local government.
Notes
Edit Date Saved By Comments
DHS-2091 (Rev. 5-00) Previous edition may be used. MS Word-97
https: //j j olt.famcare.net/genfunc.exe
Telephone Numbel E-Mail Addres:
1248-858-0256 cooperridei
8/20/2014
Resolution #14211 Resolution #14211
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE (MISC . #14211) September 18, 2014
BY: Finance Committee, Tom Middleton, Chairperson
IN RE: CIRCUIT COURT/FAMILY DIVISION - OAKLAND COUNTY CHILD CARE FUND BUDGET 2014-
2015
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to the Rule XII-C of this Board, the Finance Committee has reviewed the above-referenced
resolution and finds:
1. Under the provisions of Act 280 of the Public Acts of 1975, Oakland County is required to
develop and submit a plan and budget for funding foster care services to the Child and
Family Services Office of the Bureau of Juvenile Justice, Department of Human Services
annually.
2. The Circuit Court/Family Division and the Oakland County Department of Human Services
have developed the budget for foster care services covering the period of October 1, 2014
through September 30, 2015.
3. The application reflects $35,655,292 in gross expenditures and $2,300,000 in offsetting
revenues, leaving a net expenditure of $33,355,292. The Child Care fund reimburses 50%
for all Child Care Fund eligible expenditures of $33,355,292, rendering a State
reimbursement of $16,677,646 should the State approve the budget and the County expend
all funds listed in the application.
4. The application reflects an approximate .17% increase from last years application totaling
$57,581.
5. The figures provided are estimates for State Child Care Fund budgeting purposes only,
based on current available data and may not reflect the eventual adopted budget and/or
expenditures for this program. The application expenditures exceed the FY 2015 Finance
Committee Recommendation by approximately 11.58% or $1,929,813.
6. If necessary, a budget amendment will be recommended at the time of the contract
agreement.
FINANCE COMMITTEE VOTE:
Motion carried unanimously on a roll call vote with Long and Matis absent.
Resolution #14211 September 18, 2014
Moved by Spisz supported by Woodward the resolutions (with fiscal notes attached) on the amended Consent
Agenda be adopted (with accompanying reports being accepted).
AYES: Dwyer, Gershenson, Gingell, Gosselin, Hoffman, Jackson, Long, Matis, McGillivray,
Middleton, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford. (19)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent
Agenda were adopted (with accompanying reports being accepted).
I HEREBY APPROVE THIS RESOLUTION
CHIEF DEPUTY COUNTY EXECUTIVE
ACTING PURSUANT TO MCL 45.559A (7)
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lisa Brown, 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 September 18,
2014, 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 l & day of September 2014.
Lisa Brown, Oakland County