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HomeMy WebLinkAboutResolutions - 1995.08.17 - 24363PATH Federal Funds DMH State Funding CMH Funds Sub-Total Agency In-Kind Contribution Total Grant $78,500 87,250 21,278 187,028 14,300 $201,328 HEALTH AND SERVICES HEALTH AND RieMAN SERVICES COMMITTEE MISCELLANEOUS RESOLUTION 195220 August 17, 1995 BY: Health and Human Services Committee, Shelley Taub, Chairperson, Department of Human Services/Community Mental Health IN RE: DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH-PATH GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the PATH (Projects to Assist in Transition from Homelessness) Grant contract for FY 1994/95 has been received from the Department of Mental Health, authorizing funding to Community Mental Health for the period October 1, 1994 through September 30, 1995; and WHEREAS the FY 1994/95 total grant amount is $201,328 which is funded as follows: ; and WHEREAS this year's total grant is $37,950 more than the previous year's amount of $163,878 due to full year funding for the Translink portion of the grant, which was funded for only six months in the previous year; and WHEREAS the funding is consistent with anticipated expenditures for this program; and WHEREAS the acceptance of this grant obligates Community Mental Health to matching funds in the amount $21,278, which is currently budgeted within the FY 1994/95 Community Mental Health budget. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the PATH Grant award from the Department of Mental Health in the total amount of $201,328 for FY 1994/95. Chairperson, on behalf of the Health and Human Services Committee, I move the adoption of the foregoing resolution. PATH Federal Funds DMH State Funding CMH Funds Sub-Total Agency In-Kind Contribution $78,500 87,250 21,278 187,028 14,300 . August 17, 1995 FISCAL NOTE (Misc. #95220) BY; Finance and Personnel Committee - John P. McCulloch, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES/COMMUNITY MENTAL HEALTH-PATH GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous Resolution #95 220 and finds: 1) The PATH (Projects to Assist in Transition from Homelessness) Grant Contract for FY 1994/95 has been received from the Department of Mental Health, Authorizing funding to Community Mental Health for this fiscal year. 2) The FY 1994/95 total grant amount is $201,328 which is funded as foil OWS: Total Grant $201,328 3) This year's total grant is $37,950 more than the previous year's amount of $163,878 (23% variance) due to full year funding for the Translink portion of the grant, which was funded for only six months in the previous year. 4) The acceptance of this grant obligates Community Mental Health to matching funds in the amount of $21,278, which is currently budgeted within the FY 1994/95 Community Mental Health fund. 5) Acceptance of this grant does not obligate the County to continuation beyond this fiscal year. 6) This grant does not fund any County positions. 7) The Fiscal Year 1994/95 Budget is amended as detailed in the attached Schedule 1. FINANICE AND PERSONNEL COMMITTEE A ACCOUNT N_UMBER REVENUE 3-27188-166-01-00-2185 3-27188-166-01-00-3380 EXPENDITURES 4-27188-166-01-00-1001 4-27188-166-01-00-2075 4-27188-166-01-00-3042 4-27188-166-01-00-1001 4-27188-166-01-00-3574 4-27188-166-01-00-3752 - AWARD $165,750 500 1,0001 $109,539 $187,028 OAKLAND COUNTY COMMUNITYIMENTAL HEALTH FINANCIAL ANALYSIS-PATH GR1ANT - 1994195 ADOPTED GRANT $109,539 0 21,278 $109,539 $187,028 SALARIES - REGULAR $51,000 $0 FRINGE BENEFITS-WORKERS 23,000 ti CLIENT SERVICES 26,039 187,028 PROFESSIONAL SERVICES 8.000 0 PERSONAL MILEAGE TRAVEL & CONFERENCE SUB-TOTAL (B-A) BUDGET ADJUSTMENT $56,211 21,278 $77,489 ($51,000 _(23,000, 160,989 8,000 (500, 1 $77,489 GRANT REVENUE GRANT MATCH SUB-TOTAL ACCOUNT NAME I BUDGET 08103/9504140 PM1PATHSCH1.WK4 HE FOF?EGOINGFiESOLUTION eraon, CourotY Executi:e 1 Brooks p HEREs y Resolution 495220 August 17, 1995 Moved by Taub supported by Holbert the resolution be adopted. AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. 0843 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 August 17, 1995 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 17th day pf August t7.1,995. Allen, County Clerk