HomeMy WebLinkAboutResolutions - 1993.08.26 - 22007REPORT (Misc. 93160) August 26, 1993
By: Personnel Committee - Marilynn Gosling, Chairperson
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY
MENTAL HEALTH - 1992/1993 HOMELESS ASSISTANCE GRANT
AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution on August 12, 1993, reports with the recommendation that
the resolution be adopted.
Chairperson, on behalf of the Personnel Committee, I move
adoption of the foregoing report.
PERSONNEL COMMITTEE
MISCELLANEOUS RESOLUTION #93160 August 26, 1993
BY: GENERAL GOVERNMENT COMMITTEE, DONALD W. JENSEN, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY
MENTAL HEALTH - 1992/1993 HOMELESS ASSISTANCE GRANT AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #92282, approved
December 10, 1993, the Oakland County Board of Commissioners
accepted the 1992/1993 Homeless Assistance Grant between Oakland
County Community Mental Health Board and the Michigan Department of
Mental Health (MDMH), in the amount of $164,310; and
WHEREAS the MDMH has informed the Community Mental Health
Board of a reduction in the 1992/1993 Homeless Assistance Grant in
the amount of $54,771, leaving the 1992/1993 grant at $109,539;
and
WHEREAS the original grant included a $36,297 in-kind County
match; this in-kind match is reduced to $33,847 with this
amendment; and
WHEREAS this reduction requires the elimination to two (2)
special revenue funded positions assigned to this grant, one (1)
Typist II position (#1660106517) and one (1) Mental Health
Clinician position (#1664106516); and
WHEREAS acceptance of this grant reduction does not affect
Oakland County's full management contract base.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the 1992/1993 Homeless Assistance Grant
amendment, reducing the 1992/1993 grant to $109,539.
BE IT FURTHER RESOLVED that one (1) special revenue funded
Typist II position (#1660106517) and one (1) special revenue funded
Mental Health Clinician position (#1664106516) be eliminated.
Chairperson, on behalf of the General Government Committee, I
move the adoption of the foregoing resolution.
GENERAL GOVERNMENT COMMITTEE
Revenue
3-27388- 166-01-00-2 185
Expenses
4-27388-166-01-00-1001
4-27388-166-01-00-2070
4-27388-166-01-00-3042
4-27388-166-01-00-3128
4-27388-166-01-00-3574
FISCAL NOTE (Misc.93160) August 26, 1993
BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY
MENTAL HEALTH - 1992/1993 HOMELESS ASSISTANCE GRANT AMENDMENT -
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #93160 and finds:
1. The Michigan Department of Mental Health has informed the
Oakland County Community Mental Health Board that the
1992/1993 Homeless Assistance Grant has been reduced from
$164,310 to $109,539, a total reduction of $54,771.
2. To accomplish this reduction, Community Mental Health has
offered to eliminate two (2) special revenue funded
positions assigned to this grant.
3. The 1993 grant revenue and expense budget be amended, as
specified below:
Grant Revenue $(54,771)
Salaries $(42,598)
Fringe Benefits (16,963)
Client Service 10,039
Prof. Services ( 4,049)
Personal Mileage ( 1,200)
$(54,771)
$ 0
Line Item
Posi tons
Revenue
Expenses
Oakland County Community Mental Health
1992/1993 Homeless Assistance Grant Amendments
Current Revised
Grant Grant Amendments
3 1 (2)
$164,310 $109,539 ($54,771)
Salaries $93,598 $51,000 ($42,598)
Fringe Benefits 39,963 23,000 (16,963)
Client Services 16,000 26,039 10,039
Professional Services 12,049 8,000 (4,049)
Personal Mileage 1,700 500 (1,200)
Travel & Conf. 1,000 1,000 0
Total Expenses $164,310 $109,5 1 9 ($4,771)
Please note that this program includes a $33,847 in-kind
local match. This is $2,450 less of a match than
submitted with the original grant.
Prepared by:
Budget Division/TS 03-Aug-93
Resolution #93160 August 26, 1993
Moved by Jensen supported by Kaczmar the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Jensen supported by Kaczmar the resolution be adopted.
AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson,
Miltner, Moffitt, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Crake,
Dingeldey, Douglas, Garfield, Gosling, Huntoon. (22)
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 August 26th., 1993 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 26th. day of August 1993.
Ly;In D. Allen, County Clerk