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HomeMy WebLinkAboutResolutions - 1994.04.14 - 23965REPORT (Misc. #94098) April 14, 1994 BY: General Government Committee, Donald Jensen, Chairperson RE: Dept. of Institutional and Human Services/Community Mental Health-1994 Budget Adjustment TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above- referenced Finance Committee resolution on March 28, 1994, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move acceptance of the foregoing report. General Govern t Committee i:\tim\cmh\budget.mr . April 14, 1994 MISCELLANEOUS RESOLUTION 194098 BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL HEALTH - 1994 BUDGET ADJUSTMENT TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution #93269, the Board of Commissioners approved the 1994/1995 Biennial Budget including a governmental fund allocation of $100,259,545 for Community Mental Health (CMH) programs (grants equal $149,846), the CMH governmental budget includes $85,606,381 in state funding, $5,433,576 in other revenue and $9,219,588 in County match; and WHEREAS on March 9, 1994, the Michigan Department of Mental Health (MDMH) submitted a revised Fiscal Year (FY) 1993/1994 authorization for Oakland County CMH programs, which due to new rates for state facilities and crediting of FY 1992/1993 "trade-off dollars", increased the state authorization to $87,706,426 and other revenues by $149,950, increasing the total program funding to $102,877,656, including grants, as detailed on Attachment A; and WHEREAS the MDMH requires the CMH Board Chairperson to sign a new financial attachment to the full management contract which includes the new authorization; the contract attachment includes provision for the Chairperson of the Board of Commissioners to concur with the new authorization; and WHEREAS this new authorization increases the governmental budget to $102,727,810 (grants remain unchanged), an increase of $2,468,265 that must be reflected in the County budget in order for the Chairperson to sign the full management contract concurrence; and WHEREAS a County match of $9,437,858 would be required should all FY 1993/1994 funds be spent before the end of the fiscal year; this match is $218,270 higher than the current 1994 budget; and WHEREAS due to uncertainty as to whether all authorized funds will be spent by the end of the fiscal year, it is not recommended to increase the level of County match at this time; a more accurate assessment of expenditures could be obtained and a recommendation submitted with the second quarter forecast. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners amends the 1994 Community Mental Health Budget, as reflected in Attachment B, to coincide with the revised State authorization. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to sign the full management contract concurrence. BE IT FURTHER RESOLVED that the second quarter forecast will include a recommendation as to whether the level of budgeted County match should be increased. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution. ATTACHMENT A COMMUNITY MENTAL HEALTH ANNUAL ALLOCATION 1994 Annual County FY 93/94 Agency Budget Allocation Variance MINISTRATION d. Administration $2,113,998 $2,198,022 $84,024 ervice Enhancements 0 0 TOTAL ADMINISTRATION $2,113,998 $2,198,022 $84,024 ERVICES FOR MI-ADULTS d. Admission/Screening Services $973,840 $1,008,282 $34,442 d. Central Case Management-North 1,571,017 1,559,160 (11,857) d. Central Case Management-South 1,344,638 1,357,937 13,299 d. Clozaril Fund 15,000 15,000 0 d. El Centro La Familia 319,411 322,648 3,237 d Geriatric Outpatient 1,161,197 1,145,172 (16,025) Ed. Jail Services 149,486 149,486 0 3d. Southeast CMH Clinic 918,685 922,912 4,227 5d. Southwest CMH Clinic 829,668 822,084 (7,584) Alternative Community Living 50,700 217,003 166,303 Arab-Chaldean Services 307,390 291,585 (15,805) Catnolic Social Services 17,978 20,978 3,000 Common Ground 384,181 405,024 20,843 :AR-Consumer Run 76,077 101,113 25,036 300C:Will Industries - South Clubhouse 401,394 401,394 0 .lorth Oakland Medical Center-Clubhouse 384,058 384,058 0 r\,:orth Oakland Medical Center-Clinic 929,279 1,084,405 155,126 'slorth Oakland Medical Center-ACT 516,150 516,150 0 North Oakland Medical Center-ATP 233,511 233,511 0 Oakland Family Services-Respite Svs. 127,405 107,472 (19,933) Residential Apt - Kadima 50,460 45,078 (5,382) 'Residential Aprt. - SIP 359,984 351,211 (8,773) Supported Employment - MRS 125,000 146,000 21,000 DE:RA Group Home 87,993 87,993 OBRA Group (one-time) 36,250 36,250 Service Enhancements 2,118,246 2,118,246 TOTAL SERVICES FOR MI-ADULTS $11,246,509 $13,850,152 $2,603,643 'lew Authorized Programs - State CHILDREN - EMOTIONALLY IMPAIRED Bd. CAC Pontiac $1,290,801 $1,303,732 $12,931 -17'2 r'1?) ' 1 6 457. 133c 5'd. ChiId/Adol. Day Treatment 848,204 855,823 7,619 Residential Placements 68,652 68,652 0 Nrap Around Services 500,000 500,000 Transition Support 10,000 10,000 Service Enhancements 290,284 290,284 TOTAL CHILDREN-El SERVICES $3,380,720 $4,214,948 $834,228 SERVICES FOR THE DEV. DISABLED 3d. Adult Day Program $1,700,607 $1,756,818 $56,211 5d. Counseling & Evaluation 1,210,816 1,220,750 9,934 3d. DD Case Management 466,758 471,338 4,580 5d. DD Health 304,509 306,354 1,845 ..ommunity Supportive Living Arrgmts. 369,264 369,264 'ewish Vocational Services 1,784,759 1,784,759 0 ,Jew Horizons 2,342,203 2,482,203 140,000 Redirections 223,000 223,000 Res. Apartment Living (Type G) 296,966 255,960 (41,006) Res. Foster Care (Type A) 541,891 334,728 (207,163) Res. Group Homes (Type B) 2,199,782 1,841,618 (358,164) JCP - Rent Subsidy 37,420 37,420 Res. Model Waviers 446,927 528,657 81,730 Respite Care Home - Cornwall 213,367 212,638 (729) Respite Care Placements 796,838 410,364 (386,474) Dne-Time Respite Care 292,320 292,320 Shared Parenting Program-ARC 0 127,000 127,000 Supportive Employment - MRS 50,000 50,000 Epifpsey Center 3,900 3,900 Service Enhancements 215,217 215,217 TOTAL SERVICES FOR DVP. DISABLED $12,305,423 $12,924,308 $618,885 .lew Authorized Programs - State DTHER SERVICES )BRA Evaluations Hprneless Assistance Grant -,cioption Services Grant 7AR Grant '-OTAL OTHER SERVICES 'DTATE & PRIVATE FACILITY SERVICES $300,000 $300,000 $0 . 109,539 109,539 0 30,000 . 30,000 0 10,307 10,307 0 $449,846 $449,846 $0 -\dult - Ml State inpatient $23,349,953 $23,536,620 $186,667 kdult - MI Private Inpatient 1.238,846 1.238.846 0 •L‘dult - MI State Residential 6,453,833 5,791,917 (661,916) $31,042,632 $7,552,223 2,817,369 $10,369,593 $1,517,536 27,983,134 $29,500,670 $70,912,895 $100,409,391 $30,567,383 ($475,249) $7,363,194 ($189,029) 2,903,203 85,834 $10,266,397 ($103,196) $1,541,384 $23,848 26,865,216 (1,117,918) $28,406,600 ($1,094,070) $69,240,380 ($1,672,515) $102,877,656 $2,468,265 $399,835 5429,931 $30,096 4,733,741 4,853,595 119,854 109,539 109,539 0 30,000 30,000 0 10,307 10,307 0 300,000 300,000 0 449,846 449,846 0 63,821,606 61,201,381 - (2,620,225) 21,734,775 26,505,045 4,770,270 50,000 0 (50,000) 85,606,381 87,706,426 2,100,046 75,409 75,409 0 2,052,890 2,562,295 509,405 7,091,289 6,800,154 (291,135) 9,219,588 9,437,858 218,270 -otal MI-Adult 3hildren - El State Inpatient Thildren - El State Residential -otal Children - El )1:) State Inpatient )D State Residential -otal Developmentally Disabled -OTAL STATE & PRIVATE FACILITY -OTAL CMH SERVICES REVENUE SOURCES Vort Activity Earned Revenue 'ea for Services 'ederal Medicaid lomless Grant 1,doption Grant 4,1R Grant )BRA Estimated Funds Grants" Total MN State Share - State Programs DMI-1 State Share - Community Programs DIV1H - Consultant Grant WHTotal -ite XX Local Share :.ounty Local Match - Community ;ounty Local Match - State 'otal County Share -OTAL REVENUE 'repared by: Budget DivisioniTS Aarch 23, 1994 $100,409,391 $102,877,656 $2,468,266 ATTACHMENT B RECOMMENDED 1994 BUDGET AMENDMENT 1994 Revised County 1994 Agency Budget Budget Amendment ADMINISTRATION Bd. Administration $2,128,998 $2,213,022 $84,024 Service Enhancements 0 0 -OTAL ADMINISTRATION $2,128,998 $2,213,022 $84,024 SERVICES FOR MI-ADULTS Bd. Admission/Screening Services $973,840 $1,008,282 $34,442 Dd. Central Case Management-North 1,571,017 1,559,160 (11,857) Bd. Central Case Management-South 1,344,638 1,357,937 13,299 3d. El Centro La Familia 319,411 322,648 3,237 3d. Geriatric Outpatient 1,161,197 1,145,172 (16,025) Bd. Jail Services 149,486 149,486 0 3c. Southeast CMH Clinic 918,685 922,912 4,227 Dd. Southwest CMH Clinic 829,668 822,084 (7,584) Alternative Community Living 50,700 217,003 166,303 !shown as Jay Shop on budget) Arab-Chaldean Services 307,390 291,585 (15,805) Catholic Social Services 17,978 20,978 3,000 Common Ground 384,181 405,024 20,843 AIR-Consumer Run 76,077 101,113 25,036 shown as Drop-In Center on budget) Goodwill Industries - South Clubhouse 401,394 401,394 0 North Oakland Medical Center-Clubhouse 384,058 384,058 0 (shown as Woodland Heights on budget) North Oakland Medical Center-Clinic 929,279 1,084,405 155,126 North Oakland Medical Center-ACT 516,150 516,150 0 North Oakland Medical Center-ATP 233,511 233,511 0 Oakland Family Services-Respite Svs. 127,405 107,472 (19,933) Residential Aprt. - Kadima 50.460 45,078 (5.382) esidential Aprt. - SIP 359,984 351,211 (8,773) Supported Employment - MRS 125,000 146,000 21,000 ODRA Group Home 87,993 87,993 3BRA Group (one-time) 36250 36,250 Service Enhancements 1,899,976 1,899,976 TOTAL SERVICES FOR MI-ADULTS $11,231,509 $13,616,882 $2,385,373 CHILDREN - EMOTIONALLY IMPAIRED Bd. CAC Pontiac $1,290,801 $1,303,732 $12,931 - 4 i 17 ral 1 186 A57 13 394 $70,912,895 $100,259,545 1TOTAL STATE & PRIVATE FACILITY TOTAL CMH SERVICES REVENUE SOURCES $69,240,380 ($1,672,515) $102,509,540 $2,249,995 Nork Activity Earned Revenue =ee for Services =ederal Medicaid DE:RA Estimated Funds '....r.rants" Total DMH State Share - State Programs Drvil-I State Share - Community Programs DrAH - Consultant Grant DIV1H Total ''tie XX Local Share county Local Match - Community 2.ounty Local Match - State Total County Share $399,835 $429,931 $30,096 4,733,741 4,853,595 119,854 300,000 300,000 0 300,000 300,000 0 63,821,606 61,201,381 (2,620,225) 21,734,775 26,505,045 4,770,270 50,000 0 (50,000) 85,606,381 87,706,426 2,100,046 75,409 75,409 0 2,052,890 2,344,025 291,135 7,091,289 6,800,154 (291,135) 9,219,588 9,219,588 0 TOTAL REVENUE Prepared by: Budget Division/TS Varch 23, 1994 $100,259,545 $102,509,540 $2,249,995 $_ -0- $ -0- __-0- $ 476867 $ -0- Fiscal Addendum Michigan Department of Mental Health/ Oakland County Community Mental Health Services Board CONTRACT FOR FULL MANAGEMENT It is agreed among the parties, the Michigan Department of Mental Health ("Department") and the Oakland County Community Mental Health Services Board ("Board") that the following constitutes the fiscal provisions for State fiscal year 1993-94 related to the CONTRACT FOR FULL MANAGEMENT. Section 1. Service Plan The parties agree that the population will be served in accordance with the Service Summary and Spending Plan of the Board with funding from all sources of $102.877.656 (Grand Total for Service Summary and Spending Plan). Portions of this service plan are supported by categorical and other funding sources (substance abuse, Federal sources, other State departments, local non-match, Department grants, and earned revenue) in the amount of $7.250,000 (Lines A through F). The remaining portions of this service plan are supported by formula funding (the maximum match totals) in the amount of $95.627.656 (Line G). Section 2. Funding Levels and Reporting Requirements A. Total Obligations The parties agree that decisions and actions outside of the terms of the Contract may influence the level of categorical and other funding sources, and therefore service performance. Changes in categorical and other funding sources which occur during the fiscal year will be reported to the Department in the form of Contract amendments. The parties agree to obligate their respective share of formula funds in accordance with the Service Summary and Spending Plan. The Department has obligated $87,706,426 in State funds in support of formula funding. This obligation includes State funds as identified below which may be used only for the specified purpose: 1. Funds allocated in FY 90 for development or expansion of the following programs: a. Services to Seriously and Persistently Mentally III Adults b. Services to Persons with DD Residing in the Community c. . . Services to Children d Services to Fulfill the Requirements of OBRA with Regard to Nursing Homes e. Residential and Support Service Programs 2. Funds allocated in FY 91 for development or expansion of the following programs: a. Services to Seriously and Persistently Mentally III Adults b. Services to Persons with DD Residing in the Community c. Services to Children d. Services to Fulfill the Requirements of OBRA with Regard to Nursing Homes e. Residential and Support Serviced Programs $ -0- $ -0- $ -0- $ -0- $ -0- 3. Funds allocated in FY 92 for development or expansion of the following programs: a. Services to Fulfill the Requirements of OBRA with Regard to Nursing Homes b. Residential and Support Service Programs 4. Funds to support transportation to sheltered workshops $ 39.900 $ -0- 5. Funds to support the cost of drugs formerly provided by state facilities $ -0- 6. Funds to support services to children under DMH Model Waiver II $04.329 Such categorical funds shall be automatically rolled over into the Board's base funding unless contraindicated by legislative appropriations or conditions of original funding. Specifically, the Department agrees to pay the Board, on a net matchable basis, the state share of non-reimbursed expenditures not to exceed the State ceiling established in this Contract, unless amended, for formula funding for each service element within the various population groups and for Board Administration. The Board has obligated $9.437.858 in local funds in support of formula funding. The Board agrees to pay its share of non-reimbursed expenditures or the balance of formula fund expenditures, whichever is higher. B. Medicaid Advances The Department agrees to provide the Board with an advance equal to 1/6th of the total Title XIX revenues (Federal and State share) as reflected in the attached approved spending plan. Based upon total expected Title XIX revenues of $8,602,901 (total of items G 1 a(1) plus G 1 b(1) plus G 2 a(1) plus G 2 b(2)(a) of Service Summary and Spending Plan). The Board acknowledges that upon receipt of this advance, a liability due to DMH for $1.462,493 (116 of above) will be established separately. M H Services Board Chairperson, Oakl Section 3 - Funding Obligations for State-Operated Service The parties a g ree that the Board shall authorize pa yment for the actual number of da ys of care provided to its residents in State inpatient and residential facilities/centers, up to the maximum fundin g oblig ation aggreg ated by population, as follows: Contract Base Vulnerability Maximum Fundin g Factor Oblig ation MI ADULTS: Inpatient: 91,563 Days/$21,182,958 Residential: 69,503 Days/$ 5,212.725 $26,395,683 x 1.05 = $27,715,467 MI CHILDREN: Inpatient: 20,381 Days/$ 6,626,875 Residential: 21,957 Days/$ 2.612.883 $ 9,239,758 x 1.05 = DEVELOPMENTALLY DISABLED: Inpatient: 10,441 Days/$ 1,387,246 Residential: 251,475 Days/$24.178,694 $25,565,940 x 1.04 = Signatures: $ 9,701,746 $26,588,578 Date Director, Michig an Department of Mental Health Date Concurrence: Chairperson, Oakland County Board of Commissioners Date County Executive, Oakland County Date Director, Oakland County CMH Services Date Resolution #94098 April 14, 1994 Moved by McCulloch supported by Palmer the General Government Committee report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by McCulloch supported by Palmer the resolution be adopted. AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. FOREGOING RESOLUTION 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 April 14, 1994 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 14th day 9C-April.2.994. Lyg6 D. Allen, County Clerk