HomeMy WebLinkAboutResolutions - 1993.10.21 - 23723October 7, 1993 REPORT (Misc. #93214)
BY: Personnel Committee - Marilynn Gosling, Chairperson
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - MATERNAL SUPPORT SERVICES/INFANT SUPPORT
SERVICES (MSS/ISS) PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution on September 30, 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 #93214 October 7, 1993
BY: GENERAL GOVERNMENT COMMITTEE, DONALD W. JENSEN, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION -
MATERNAL SUPPORT SERVICES/INFANT SUPPORT SERVICES (MSS/ISS) PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Health Division is approved for third party
reimbursement from public and private insurance; and
WHEREAS the Michigan Department of Public Health (MDPH) authorizes
Maternal Support Services/Infant Support Services (MSS/ISS) programs which
allow local health departments to provide needed services and invoice
medicaid for the cost; and
WHEREAS in order to participate in the program a health department must
provide nursing, nutrition and social work service; and
WHEREAS the Oakland County Health Division has sufficient nursing staff
to provide the required services: and
WHEREAS one (1) full-time non-eligible, one (1) 1,000 hour part-time
non-eligible Public Health Nutritionist II positions and one (1) full-time
eligible Public Health Nutritionist III position must be created to meet
MSS/ISS qualifications as well as an interagency agreement with OLHSA for
social work services, the annual cost of these items equals $315,173; and
WHEREAS anticipated annual revenue from this program equals $822,908
which is $507,735 over the annual new program cost; and
WHEREAS the Health Division proposes to downgrade one (1) Public Health
Nursing Supervisor position (#1623600400) to a Public Health Program
Coordinator, and to transfer one (1) Clerk III from Health Education and
Nutrition Services (HENS) unit (#1623301238) to the Field Nursing Unit (#163-
36) to assist in this effort.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes
the Health Division to participate in the Maternal Support Services/Infant
Support Services program with the Michigan Department of Public Health.
BE IT FURTHER RESOLVED that one full-time non-eligible, one (1) 1,000
hour part-time non-eligible Public Health Nutritionist II positions and one
(1) full-time eligible Public Health Nutritionist III position be created in
the Health Division's HENS unit (#162-33) and that these positions be
supported solely by MSS/ISS revenue.
BE IT FURTHER RESOLVED that one Clerk III position (#1623301238) be
transferred from the HENS unit to the Field Nursing unit (#162-36) and be
designated as being supported solely by MSS/ISS revenues.
BE IT FURTHER RESOLVED that one (1) Public Health Nursing Supervisor
position (#162360400) be reclassified as a Public Health Program Coordinator.
BE IT FURTHER RESOLVED that the level of program service, including
positions, be contingent upon sufficient program revenues.
Chairperson, on behalf of the General Government Committee, I move the
adoption of the foregoing resolution.
GENERAL GOVERNMENT COMMITTEE
Annual
Position Salary Fringe
Balance 1993
10/16-12/31 Total
\
Prepared by
Budget Division/TS 17-Sep-93
Oakland County Health Division
Proposed MSS/ISS Program
MSS/ISS PROGRAM
P.H. Nutritionist II - PTNE (new)
P.P. Nutritionist II - FTNE (new)
P.H. Nutritionist III (new)
$12,970 $1,466 $14,436 $3,306
32,736 3,699 36,435 8,344
32,736 16,041 49,777 11,170
New Personnel Needs $78,442 $21,205 $99,647 $22,820
Social Work Contract 215,526 49,357
Total New MSS/ISS Expenditures $79,442 $21,205 $315,173 $72,17G
Estimated Revenues $822,908 $198,452
New Cost/(Savings) to the County ($507,735) ($116,275)
Existing Positions Trans. tc MSS/ISS
Clerk III (133-01238)
P.N. Nurse Sup. to Coord.(1623600400)
Total MSS/ISS Effort
$20,102 $10,948 $31,050
38,285 18,760 57,045
$58,387 $29,709 $88,095
($419,640)
$7,111
(13,942)
($6,331)
($123,106)
October 21, 1993
FISCAL NOTE (Misc. #93214)
BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH
DIVISION - MATERNAL SUPPORT SERVICES/INFANT SUPPORT SERVICES
(MSS/ISS) PROGRAM - MISCELLANEOUS RESOLUTION #93214
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 #93214 and finds:
1. The Michigan Department of Public Health (MDPH) has
authorized the Oakland County Health Division to
participate in the Maternal Support Services/Infant
Support Services (MSS/ISS) Program and to receive
reimbursement from medicaid for services provided.
2. In order to participate in the program, the Health
Division has requested an additional three (3)
governmental funded nutrition positions and an inter-
departmental contract with the Oakland Livingston Human
Service Agency (OLHSA) for social work services, with an
annual cost of $315,173.
3. Annual revenue in the amount of $822,908 is anticipated
from this program, or $507,735 above anticipated
expenditures.
4. The Health Division anticipates program operations to
commence around the middle of November 1993, with revenue
being billed immediately. Because of the uncertainty of
program initiation, no budget amendments are recommended
at this time. The Health Division will submit a
financial report to the Finance Committee in June 1994.
5. The MSS/ISS program is included in the 1994-1995 County
Executive's Recommended Budget.
FINANCE UOMMUTEE
i:\tim\hlt\mss.fn
Resolution #93214 October 21, 1993
d by Jensen supported by Oaks the Personnel Committee report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Jensen supported by Oaks the resolution be adopted.
AYES: Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price,
Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon,
Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson. (24)
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 October 21, 1993 with the original
record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and ffixed the seA_ (:)7 the
County of Oakland at Pontiac, Michigan this 21st day cf Cctobsr 1993. 'r?
Lyzlo D. Allen, County Clerk