HomeMy WebLinkAboutResolutions - 1995.03.02 - 24494MISCELLANEOUS RESOLUTION #95048 March 2, 1995
BY: Health and Human Services Committee, Shelley G. Taub, Chairperson
IN RE: Department of Human Services/Health Division - 1994/1995 Comprehensive
Planning, Budgeting, and Contracting (CPBC) Application/Acceptance
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Health Division has been awarded funding for the 1994/1995
Comprehensive Planning, Budgeting, And Contracting (CPBC) agreement from the
Michigan Department of Public Health (!PH); and
WHEREAS the contract covers the period of October 1, 1994 through September
30, 1995; and
WHEREAS the 93/94 award totaled $5 7 611 1 856 of which $3,221,532 was 100%
funded categorical grants and $2,390,324 was cost sharing reimbursement; and
WHEREAS the 94/95 award totals $7,192,935 of which $4,220,391 is 100%
funded categorical grants and $2,972,537 is cost sharing reimbursement, for a
total increase of $1,581,079; and
WHEREAS the grant includes funding for the creation of ten (10) positions
and an increase of one (1) current position from PTNE to FTE as detailed in the
attachment; and
WHEREAS the insufficient funding for the Early PPrindic grrPening Diagnosis
& Treatment (EPSDT) clinic program requires the deletion of nine (9) positions
effective April 1, 1995; and
WHEREAS this grant is included in the County Executive's contract Review
process; and
WHEREAS acceptance of this grant does not obligate the County to any future
commitment; and
WHEREAS the budget detail for the various programs is a matter of
negotiation between the Health Division and the MDPH. Amendments will be
recommended to the 1995 Adopted Budget when details are finalized.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners
accepts the 1994/1995 Comprehensive, Planning, Budgeting, And Contracting
(CPBC)from the Michigan Department of Public Health in the amount of $7,192,935.
BE IT FURTHER RESOLVED the Board approves of the creation of (10) positions
and the increase of one (1) position from a PTNE to FTE as allowed for by the
contract as detailed in the attachment.
BE IT FURTHER RESOLVED the Board approves the deletion of the nine(9) EPSDT
clinic positions, effective April 1, 1995, due to insufficient program
funding
BE IT FURTHER RESOLVED the Board Chairperson is authorized to execute the
contract agreement and approve changes and extensions not to exceed fifteen (15)
percent.
BE IT FURTHER RESOLVED that Continuation of this program, including
positions, be contingent on grant funding.
BE IT FURTHER RESOLVED the 1995 Adopt-Pa BudgPt be amended when the budget
detail is received.
Chairperson, on behalf of the Health and Human Services Committee, I move
the adoption of the foregoing resolution.
HEAL AND HUMAI:I_EERVIQAS COMMITTEE
%v.
ATTACHMENT
Comprehensive Planning, Budgeting and Contracting (CPBC)
CREATION:
Immunization_goion Plan. 162-18
Two (2) FTE Public Health Nurse II
Two (2) FTE Typist II
LdminiStration, 162-01
One (1) FTE Clerk II/Deliveryperson
One (1) FTE Applications Analyst/Programmer II
Women. Infants & Children WIC). 162-84
One (1) FTE Dietetic Technician
One (1) FTE Auxiliary Health Worker
One (1) FTE Clerk II
Children's Special Health Care Services. 162-92
One (1) PTNE (1,000 hr/yr) Public Health Nurse II, #05131
INCREASE from PTNE to FTE:
Immunization Action Plan, 162-18
One (1) FTE Public Health Educator II, #07416
DELETION:
Early Periodic Screening Diagnosis & Treatment (EPSDT) clinic program positions
effective April 1, 1995.
EUDT. 162-82
Position Position 4
Public Health Nurse III 01725
Public Health Nurse III 03675
Public Health Nurse II 00226
Auxi2iary Health Worker 00938
Auxiliary Health Worker 01983
Auxiliary Health Worker 03654
Auxiliary Health Worker 03676
Auxiliary Health Worker 00701
Clerk III 02780
.03/03/95 11:14 al 810 858 1533 O.C. ELECTIONS 444 OAK. CNTY. EXEC. 2002
FISCAL NOTE (Misc. 4950481
BY; Finance and Personnel Committee, John P_ McCulloch, Chairperson
IN RS: DEPARTMENT OF HUMAN SERVICES/HEALTH DIVISION - 1994/1995 COMPREHENSIVE
PLANNINg, BUDGETING AND CONTRACTING (CPBC) APPLICATION/ACCEPTANCE
lo the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-G of this Board, the Finance and Personnel COmmittee
has reviewed MiscellsneoU$ 105049 and finds:
Health Division has been awarded funding for the 1994/1995
Comprehensive Planning, Budgeting and Contracting (CF5c) agreement
from the Michigan Department of Public Health (MDDRI for the period
of October 1, 1994 through September 30, 1995.
2. The award totals $7,192,935 of which $4,220,391 is 100t funded
categorical grants and $2,972,537 is cost sharing reimbursement, for
a an increase of S1,591,079 over the prior year's award.
3. The grant includes funding for the creation of ten (10) positions and
an increase of one (1) current position from PTNE to FTE.
4. Also, due to insufficient funding for the Early Periodic Screening
Diagnosis and Treatment (EPSDT) clinic program requires the deletion
of nine (9) positions effective April 1, 1995.
5. Budget detail for the various programs is currently being negotiated
between the Health Division and the MDPH. Amendments will be
recommended to the 1995 Adopted Budget when details are finalized,
FINANCE AND PERSONNEL COVIMITTEE
Resolution 095040 March 2, 1995
Moved by Taub supported by Jacobs the resolution be adopted.
AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson,
Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Amos, Crake,
Dingeldey, Douglas, Garfield, Huntoon, Jacobs. (22)
NAYS: None. (D)
A sufficient majority having voted therefor, the resolution was adopted.
FOREGOINP RE.30Lu t PON
? /M)
Date
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Alen, 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 2, 1995 with the original record
thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal 4,the
County of Oakland at Pontiac, Michigan this 2nd day ofplarch
Lyaii D, Allen, County Clerk