HomeMy WebLinkAboutResolutions - 1994.06.23 - 24126June 23, 1994 REPORT (Misc. #94183)
BY: Personnel Committee - Marilynn E. Gosling, Chairperson
IN RE: DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH -
CREATION OF POSITIONS FOR NEW FULL MANAGEMENT PROGRAMS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above
referenced resolution, reports with the recommendation that the
resolution be adopted with the addition of the following
paragraph:
BE IT FURTHER RESOLVED that continuation of these positions
is contingent upon continuation of State funding
Chairperson, on behalf of the Personnel Committee, I move
adoption of the foregoing report.
PERSONNEL COMMITTEE
MISCELLANEOUS RESOLUTION #94183 June 23, 1994
BY: GENERAL GOVERNMENT COMMITTEE, DONALD W. JENSEN, CHAIRPERSON
IN RE: DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH -
CREATION OF POSITIONS FOR NEW FULL MANAGEMENT PROGRAMS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS pursuant to Miscellaneous Resolution #93092, the
Oakland County Board of Commissioners authorized the Oakland
County Community Mental Health Services Board to execute the full
management agreement with the Michigan Department of Mental
Health; and
WHEREAS pursuant to Miscellaneous Resolution #93118, the
Board of Commissioners created the Full Management Transition
Team to seek input from interested stakeholders and recommend
mental health programs to the Community Mental Health Board; and
WHEREAS the Services for the Developmentally Disabled
Program Committee of the Transition Team recommends the creation
of an intake and referral unit to assist developmentally disabled
clients and their families with the identification of available
community services; and
WHEREAS the Services for Mentally Ill Adults Program
Committee recommends a creation of a residential housing program
to facilitate the development of affordable housing and
appropriate residential supports for this special population;
and
WHEREAS the Community Mental Health Services Board, on April
15, 1994, approved the Transition Team recommendation including
the creation of the following positions:
Intake Function
-two (2) full-time eligible Case Management Coordinator;
-one (1) 1,000 hour part-time non-eligible Case Management
Coordinator;
-one (1) 1,000 hour part-time non-eligible Typist I;
-one (1) 1,000 hour part-time non-eligible Account Clerk I.
Housing Function
-one (1) full time eligible Case Management Coordinator.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board
of Commissioners creates the following governmental funded
positions within the Department of Human Services, Community
Mental Health Division, Developmentally Disabled Case Management
Unit (#166-22) to provide intake services :
-two (2) full-time eligible Case Management Coordinator;
-one (1) 1,000 hour part-time non-eligible Case Management
Coordinator;
-one (1) 1,000 hour part-time non-eligible Typist I;
-one (1) 1,000 hour part-time non-eligible Account Clerk I.
BE IT FURTHER RESOLVED that one (1) full-time eligible
governmental funded Case Management Coordinator position be
created in the Department of Human Services, Community Mental
Health Division, Administration Unit (#166-01) to provide
residential program coordination.
Chairperson, on behalf of the General Government Committee,
I move the adoption of the foregoing resolution.
GENERAL GOVERNMENT COMMITTEE
June 23, 1994
FISCAL NOTE(Misc. #94183)
BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH -
CREATION OF POSITIONS FOR NEW FULL MANAGEMENT PROGRAMS -
MISCELLANEOUS RESOLUTION #94183
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 #94183 and finds:
1. The Community Mental Health Board has approved
recommendations from the Transition Team program
committees to establish a new program to assist
developmentally disabled individuals and families
identify community services and a new program to
coordinate residential housing programs for adults with
mental illness.
2. These proposals include the creation of three (3) full-
time eligible and three (3) part-time non-eligible
governmental funded Community Mental Health positions.
3. As detailed on the attached schedule, the annual cost
for all six (6) positions equals $156,464, of which the
County cost is $15,646; cost for the balance of
calendar year 1994 equals $84,250, of which the County
cost equals $8,425.
4. Funding is available in the 1994 Community Mental
Health budget to cover the cost of these positions, no
additional appropriation is required.
FINANCEpOIMITTEE
, fif
COMMUNITY MENTAL HEALTH
REQUEST FOR ADDITIONAL POSITIONS
Annual Cost Balance of 1994 Balance Fiscal Year
Residential Services
Case Management Coordinator
Salary Fringes Total Salary Fringes Total Salary Fringes Total
$26,977 $13104 $40,682 $14.526 57.379 $21,905 $7,263 $390 $10,953
Intake Services
Case Management Coordinator $26,977 $13,704 $40,681 $14,526 $7,379 $21,905 $7,263 $3,690 $10,953
Case Management Coordinator 26,977 13,704 40,681 14,526 7,379 21,905 7,263 3,690 10,953
Case Mgt. Coordinator (PTNE) 12,970 1,375 14,345 6,984 740 7,724 3,492 370 3,862
Account Clerk I (PTNE) 9,673 1,025 10,699 5,209 552 5,761 2,604 276 2,880
Typist I (PTNE) 8,478 829 9,37 4,565 464 5.049 2,283 242 2,524
$85,075 $30,707 $115,783 $45,810 $16,535 $62,345 $22,905 $8,267 $31,172
TOTAL POSITIONS $112,052 $44,4_12 $1.56_454 $6(1,336 $23,914 $84,250. $30,168 $_11,957 $42,125
State Funding $100_,847 $39,971 $140,818 $54,302 521,523 $75,825 527.151 $10.761 $37,912
County Funding $11,205 $4,441 $15,646 $6,034 $2,391 $11,425 $3,017 $L196 $4,212
Prepared by: Budget Division 06/02/94
E FOREGONG RESOLUTION
Resolution #94183 June 23, 1994
Moved by Jensen supported by Gosling the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Jensen supported by Gosling the resolution be adopted.
Moved by Jensen supported by Gosling the resolution be amended to coincide
with the report.
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution, as amended:
AYES: Huntoon, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson,
Miltner, Moffitt, Newby, Oaks, Obrecht, Palmer, Pernick, Powers, Schmid, Taub,
Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling. (24)
NAYS: None.
A sufficient majority having voted therefor, the resolution, as amended,
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 June 23, 1994 with the original record
thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and af 'xed the seal of the
County of Oakland at Pontiac, Michigan this 23rd day o ne <7
D. Allen, County Clerk