HomeMy WebLinkAboutResolutions - 1995.12.07 - 24398MISCEL;ANEOUS RESOLUTION #95306 December 7, 1995
BY: Health and Human Services Committee, Shelley Taub, Chairperson
IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 1995/1996 SUBSTANCE ABUSE
GRANT AMENDMENT AND THE CREATION OF ONE (1) SPECIAL REVENUE PINE PUBLIC HEALTH NURSE
III POSITION
To the Oakland County Board of Commissioners
Chairperson, adies and Gentlemen:
WHEREAS Miscellaneous Resolution #95252 accepted the Health Division's
:995/1996 Substance Abuse Grant from the Michigan Department of Public Health (MDPH)
totaling $5,523,392; and
WHEREAS the MDPH has awarded an additional $100,000 in substance abuse grant
funds for the HIV Early Intervention Program; and
WHEREAS the amendment includes the creation of one (1) special revenue ptne
(1,000 hours) Public Health Nurse III position.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners accepts
the amendment to the Health Division's 1995/1996 Substance Abuse Grant from the
Michigan Department of Public Health for the HIV Early Intervention Program in the
amount of $10c,000.
BE IT FURTHER RESOLVED the Board also approves of the creation of one (1)
special revenue ptne ;1,000) hours Public Health Nurse III position.
BE IT FURTHER RESOLVED that the future level of service, including personnel,
is contingent up the level of grant funding for this program.
Chairperson, on behalf of the Health and Human Services Committee, I move the
adoption of the foregoing resolution.
HEALTH AND HUMAN SERVICES COMMITTEE
• December 7, 1995
FISCAL NOTE {Misc. #95306)
BY: Finance and Personnel Committee, John P. McCulloch, Chairperson
IN RE: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 1995/1996 SUBSTANCE ABUSE
GRANT AMENDMENT AND THE CREATION OF ONE (1) SPECIAL REVENUE PTNE PUBLIC HEALTH
NURSE III POSITION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule Xli-G of this Board, the Finance and Personnel Committee has reviewed Miscellaneous
Resolution ,S53C6 and finds:
1. Miscellaneous Resolution #95252 accepted the Health Division's 1995/1996 Substance
Abuse Grant from the Michigan Department of Public Health (MDPH) totalling $5,523.392.
2. The MDPH has awarded an additional $100,000 in substance abuse grant funds for the
HIV Early Intervention Program.
3. The amendment includes the creation of one (1) special revenue ptne (1,000 hours) Public
Health Nurse Ill position.
4. Future level of service, including personnel. is contingent up the level of grant funding for
this program.
5. Amendments be made as detailed in the attached schedule.
FINANCE andIPARSONNEL COMMITTEE
MDPH/CSAS COST AND FUNDING DETAIL SCHEDULE
(Page 1 of 4)
,
Program HIV Early Intervention Budget Period 10/1195 - 9/30/96 Date 11115/95
Local Agency OCHD/OSA Original Revised Amendment
Budget X ___ Number
r
EXPENDITURE CATEGORIES: FTEs LINE ITEM
DETAIL
SUBTOTAL
1. SALARIES & WAGES
Enter total FTEs and
Salaries from the Program
Budget-Position Schedule
2. FRINGE BENEFITS % of S & W
$17.000
FICA 7.650 $ 1300.00
Retirement
Insurance .147 $ 25.00
Disability 3.970 $ 675.00
TOTAL: FRINGE BENEFITS 11.767 $ 2,000
3. TRAVEL
Mileage (# of m11es5357 x $.28_ imi) $ 1500
Meals & Lodging (per diem rate
$100x 2. days) $ 200
Registration & Conference Fees $ 200
Other (Specify)
TOTAL: TRAVEL $ 1.900
4. SUPPLIES AND MATERIALS
Office Supplies & Materials $ 800
Printing Supplies & Materials $ 300
Janitorial Supplies & Materials $
Educational Supplies & Materials $ 400
Medical Supplies & Materials $
Equip. Under $500 Cost $
Other (Specify)___ $
t500 TOTAL: SUPPLIES AND MATERIALS
LINE ITEM
DETAIL
SUBTOTAL
MDPHICSAS COST AND FUNDING DETAIL SCHEDULE
(Page 2 of 4)
5. CONTRACTUAL (subcontracts)
Primacy Care 67 940
Mentaaulth 3 QQ0
Laboratory 4.010
(Specify)
TOTAL: CONTRACTUAL
6. EQUIPMENT
(list individually)
TOTAL: EQUIPMENT
7. OTHER EXPENSES
$ 74140
Operating Expenses
Administrative Expenses _
Rentals & Leases (Specify)._ 800
Communication Costs
Maintenance & Repairs
Advertising Costs
Prevention/Education/Training
Clinical
Audit
Other (Specify)Insurance 170
Other (Specify)
TOTAL: OTHER EXPENSES $ 1.470
8. TOTAL DIRECT EXPENSES $ 98.810
S. INDIRECT COSTS 7°/0 OF $17.000 $ 1.190
MDPH/CSAS COST AND FUNDING DETAIL SCHEDULE
(Page 3 of 4)
LINE ITEM SUBTOTAL
DETAIL
10. OTHER COST DISTRIBUTIONS
Administrative
Other (Specify)
TOTAL: OTHER COST DISTRIBUTIONS
11. TOTAL EXPENDITURES
SOURCES OF FUNDS CATEGQRIES:
12. LESS: FEES & COLLECTIONS
First Fa: Patient Reimbursements
Second Party: Employer Sponsored
Payments/Self-Insured
Third Party: Blue Cross/Blue Shield
Medicaid
Court Referral Fees
Department of Corrections
Medicare
Other Insurance
Other (Specify)
$_100D '2Q.
TOTAL: FEES & COLLECTIONS
13. FUNDS REQUIRED $ 100900
14. STATE AGREEMENT
Unrestricted Community Grant
Restricted Prevention Coordinator
Restricted (Specify)
Earmarked HIV/AIDS Trainer
Earmarked Women and Family Specialist $
Earmarked Hearing Impaired
Earmarked (Specify)
TOTAL: STATE AGREEMENT $ 100,000
LINE ITEM
DETAIL
SUBTOTAL
. •
MDPH/CSAS COST AND FUNDING DETAIL SCHEDULE
(Page 4 of 4)
15. LOCAL
Public Act 2 Funds
County, City, Township
Cash Contributions
In-Kind Contributions (noncash)
Interest Earned
Other (Specify)
TOTAL: LOCAL
16. DIRECT FEDERAL
Earmarked (Specify)
Restricted (Specify)
Other (Specify)
TOTAL: DIRECT FEDERAL
17. OTHER
Sales of Substance Abuse-related Material $
Other State Agreements
Other (Specify)
TOTAL: OTHER
18. TOTAL FUNDING $ 100.000
OSAS-AAPO1AC (5194) Authority: P.A. 368 of 1978. as Amended
FO9EGO;NO P:7.1)!..UTION I HEREBY,
L. Brooks 1), sort, County Executive Date
affixed the seal of the
Resolution #95306 December 7, 1995
Moved by Taub supported by Pernick the resolution be adopted.
AYES: Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldoy,
Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett e
Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, (25)
NAYS: None. C))
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 December 7, 1995 with the original
record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and
County of Oakland at Pontiac, Michigan this 7th day Slf:Decemetak -1
n D. Allen, County Clerk