HomeMy WebLinkAboutResolutions - 2015.08.26 - 22001MISCELLANEOUS RESOLUTION #15232 August 26, 2015
BY: Public Services Committee, William Dwyer, Chairperson
IN RE: CIRCUIT COURT - FAMILY DIVISION - OAKLAND COUNTY CHILD CARE FUND BUDGET 2015-
2016
To the Oakland County Board of Commissioners
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, 1,2015 through September 30, 2016; 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 2015-2016 Oakland County Child Care Fund Budget to the Bureau of Juvenile Justice's
Child Care Fund Unit, Department of Human Services.
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 with Spisz and Kowall absent.
KEVIN M. OEFFNER
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JOHN L, DOOPERRIDER
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Tbe Circuit Court
for tly Circuit of Jilitfjigan
DAVID BILSON, ESQ.
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August 6.2015
Commissioner Dwyer, Chairperson
Public Services Committee
Oakland County Board of Commissioners
RE: 2015-2016 Child Care Fund Budget
Dear Commissioner Dwyer,
Enclosed is the proposed 2015-2016 Child Care Fund Budget, as required by Act 280, P.A. oil975, as
amended.
Also included is the resolution requesting board authorization to submit the 2015-2016 Child Care Fund
Budget, as prepared, to the State of Michigan's Department of Human Services.
Please place this on the August 18tb Public Services Committee agenda and notify my office when the
budget is signed.
Thank you for your time and consideration in this matter.
Respectfu IIy,
6.
John L. Coop
ed-
Enclosure
Cc: Honorable Nanci Grant, Chief Circuit Judge
Honorable Lisa Ciorcyca, Presiding Judge Family Division
Kevin Oeffner, Circuit Court Administrator
Dave Bilson, Deputy Court Administrator
Susan Hull, Director Oakland County MIS
George Miller, Director Health and Human Services
Joanna Overall, Children's Village
Kim Flgrably, Fiscal Services
Tony Pisacreta, Fiscal Services
1200 N TCLCGRAF'H RD DEPT 404 +. PoNToAC MI 48341-0404 V 4 HONE. (248) 452-293,9 4 FAX (243) 858-1999
County CHILD CARE BUDGET SUMMARY
Michigan Department of Health and Human Services (MDHHS)
Children's Services Agency
County Court Contact Person Telephone Number E-mail Address
Oakland County Unavailable Unavailable Unavailable
Fiscal Year MDHHS Contact Person Telephone Number E-mail Address
October 1, 2015 through September 30, 2016 Unavailable Unavailable Unavailable
Type of Care ANTICIPATED EXPENDITURES
I. CHILD CARE FUND MDHHS COURT COMBINED
A. Family Foster Care $979,660.00 $0.00 $979,660.00
B. Institutional Care $3,513,125.00 $27,808,214.00 $31,321,339.00
C. In Home Care $0.00 $3,645,034.25 $3,645,034.25
D. Independent Living $554,435.00 $50,000.00 $604,435.00
E. SUBTOTALS $5,047,220.00 $31,503,248.25 $36,550,468.25
F. Revenue $0,00 $2,100,500,00 $2,100,500.00
G. Net Expenditure $5,047,220.00 $29,402,748.25 $34,449,968.25
COST SHARING RATIOS County 50%/State 50%
IL CHILD CARE FUND COURT COMBINED
Foster Care During Release Appeal Period $0,00 $0.00
COST SHARING RATIOS County 0%/State 100%
III. JUVENILE JUSTICE SERVICES FUND MDHHS COURT COMBINED
Basic Grant $0.00 $0.00 $0.00
County 0%/State 100% COST SHARING RATIOS $15,000.00 Maximum
IV. TOTAL
EXPENDMJRE $34,449,968.25
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 1,2015 through September 30,2016,
Presiding Judge of Family Division of Circuit Court Date g . it • S CIO
County Director of MDHHS Signature Date 4— ' -()
Chairperson, Board of Commissioner's Signature Date
And/or County Executive Signature Date
AUTHORITY:
Act 87,
Publication of
1978, as
amended,
COMPLETION:
Required.
PENALTY:
State
reimbursement
will be withheld
from local
government.
Michigan Department of Health and Human Services (MDHHS) will not discriminate against
any individual or group because of race, sex, religion, age, national origin, color, height,
weight, 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 a MDHHS office in your area.
DNS-21391 (Rev. 5-15) OCF Budget Application
Resolution #15232 August 26, 2015
The Chairperson referred the resolution to the Finance Committee. There were no objections.