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HomeMy WebLinkAboutResolutions - 1994.03.10 - 24158REPORT (Misc. #94048) March 10, 1994 BY: Personnel Committee - Marilynn E. Gosling, Chairperson TO: The Oakland County Board of Commissioners IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - CREATION OF ADDITIONAL POSITIONS FOR COMPREHENSIVE, PLANNING AND BUDGETING CONTRACT (CPBC) PROGRAMS Mr. Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced General Government Committee resolution on March 2, 1994, reports with the recommendation that the resolution be adopted. Mr. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing report. PERSONNEL COMMITTEE * . . . MISCELLANEOUS RESOLUTION #94048 March 10, 1994 BY: GENERAL GOVERNMENT COMMITTEE, DONALD W. JENSEN, CHAIRPERSON IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - CREATION OF ADDITIONAL POSITIONS FOR COMPREHENSIVE, PLANNING AND BUDGETING CONTRACT (CPBC) PROGRAMS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Department of Public Health (MDPH) has notified Oakland County that the 1993/1994 Comprehensive, Planning and Budgeting Contract (CPBC) will include increased authorizations for two components, the Women, Infants and Children's Program (WIC) in the amount of $150,000 and the Breast and Cervical Cancer Program (BCCP) in the amount of $49,516; and WHEREAS the increase funding, available retroactive to October 1, 1993, will cover 100% of the program expansions, no additional County match is required; and WHEREAS this increase in funding is specifically designed to fund four (4) additional full time eligible special revenue positions in WIC, one Public Health Nutritionist II, one Dietetic Technician, one Clerk III and one Auxiliary Health Worker, as well as one (1) additional PTNE special revenue Typist II position in BCCP; and WHEREAS although the actual acceptance of the CIDBC contract will be presented later this year, the creation of these positions is crucial to the timely implementation of this program. NOW THEREFORE BE IT RESOLVED that five (5) special revenue funded positions be created in the Health Division, as specified below, to implement the expansion of the WIC and BCCP programs: WIC (162-84) Public Health Nutritionist II Dietetic Technician Clerk III Auxiliary Health Worker BCCP (162-44) Typist II - PTNE BE IT FURTHER RESOLVED that continued existence of these positions is contingent upon state reimbursement sufficient to cover 100% of the position cost. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Mardi 10, 1994 FISCAL NOTE (Misc. #94048) BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERON IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICE/HEALTH DIVISION - CREATION OF ADDITIONAL POSITIONS FOR COMPREHENSIVE PLANNING AND BUDGETING CONTRACT (CPBC) PROGRAMS - MISCELLANEOUS RESOLUTION #94XXX 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 #N-048 and finds: 1. The Michigan Department of Public Health (MDPH) has offered Oakland County additional funding for two components of the Comprehensive Planning and Budgeting Contract (CPBC); a $150,000 increase for WIC and a $49,516 increase for BCCP. 2. The new funding will cover 100% of the proposed program expansions, no additional County funding is required. 3. Included in the expansion monies is $123,080 to cover the cost of five (5) new special revenue funded positions, as detailed on the resolution, as well as increased funding for a current special revenue funded position. 4. These increases will be built into the 1993/1994 CPBC agreement. Budget amendments to the special revenue funds will be recommended at the time of total CPBC acceptance. FINANC4 tOMMITTEE 11 I ihu Resolution #94048 March 10, 1994 Moved by Jensen supported by Dingeldey the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Dingeldey the resolution be adopted. AYES: Gosling, Huntoon, Jensen, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield. (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 March 10, 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 10th day of March 1994. /7 /7 A- Lynqi D . Allen, County Clerk