HomeMy WebLinkAboutResolutions - 2018.07.19 - 23665MISCELLANEOUS RESOLUTION #18265 July 19, 2018
BY: Commissioner William Dwyer, Chairperson, Public Services Committee
IN RE: CIRCUIT COURT - FAMILY DIVISION - OAKLAND COUNTY CHILD CARE FUND BUDGET
2018-2019
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, 2018 through September 30, 2019; 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 2018-2019 Oakland County Child Care Fund Buctet to the Bureau of Juvenile Justice's
Child Care Fund Unit, Department of Health and Human Servic
Chairperson, on behalf of the Public Services Committee, I rryke thefidoptipljoi tile foregoing resolution.
William Dwyer, District #14
ublic Services Committee
PUBLIC SERVICES COMMITTEE
Motion carried unanimously on a roll call vote with Berman absent.
County Child Care Budget Summary (DHS-20911)
Michigan Department of Health and Human Services (MDHHS)
Children's Services Agency
Oakland County for October 01, 2018 through September 30, 2019
Organization
Oakland County
Court Contact Person
John Cooperrider - CCF Judges
Delegate
Telephone Number E-Mail Address
cooperrideriCoakgov.com
Fiscal Year
October 01, 2018 through September 30, 2019
MDHHS Contact Person
Thomas Scheuer - CCF Organization
Management
Telephone Number
(248) 975-5726
E-Mail Address
scheuert@michigan.gov
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
ANTICIPATED EXPENDITURES
IVIDHFIS COURT COMBINED
$920,934.00 $0.00 $920,934.00
$3,370,210.00 $29,356,730.00 $32,726,940,00
$0.00 $2,753,215.00 82,753,215.00
$940,378.00 $0.00 $940,378.00
$5,231,522.00 $32,100,945.00 $37,341,467.00
$0.00 $3,300,000.00 $3,300,000.00
$5,231,522.00 $28,809,945.00 $34,041,467,00
COST SHARING RATIOS County 50% / State 50%
II, CHILD CARE FUND
Foster Care During Release Appeal Period
COURT COMBINED
$0.00 $0,00
COST SHARING RATIOS County 0% /State 100%
III. JUVENILE JUSTICE SERVICES FUND
Basic Grant
'
MDHFIS COURT COMBINED
$0.00 $am $0.00
COST SHARING RATIOS County 0% / State 100%
$15,000.00 Maximum
IV. TOTAL EXPENDITURE $34,041,467.00
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 01, 2018 through September 30, 2019; and any requests for reimbursement
shall adhere to all state law, administrative rules and child care fund handbook authority.
Presiding Judge
' • 41 , - , //71,-.•42'N.,
Date
---) /I 1
County Director of MDHHS Sign lei jet ----- Date /
4,4f/
Chairperson, Board of Commissioner's Signature Date
And/or County Executive Signature Date
Michigan Department of Health & Human Services (MOH1-1S) will not discriminate
against any individual or group because of race, religion, age, national origin, color,
height, weight, marital status, sex, sexual orientation, gender identity or expression,
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
AUTHORITY: Act 87, Publication o of 1978, as amended
COMPLETION: Required.
PENALTY: State reimbursement will be withheld from local government,
DHS-2091 (Rev. 2015)
Resolution #18265 July 19, 2018
The Chairperson referred the resolution to the Finance Committee. There were no objections.