HomeMy WebLinkAboutResolutions - 1996.08.08 - 24684MISCELLANEOUS RESOLUTION 496174
BY: PUBLIC SERVICES COMMITTEE - SHELLEY TAUB, CHAIRPERSON
IN RE: CMH BOARD - REQUEST TO CREATE THREE (3) POSITIONS IN CHILDRENS
EXPANSION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Childrens Expansion Unit was created and built into the
Community Mental Health reorganization, effective 10/1/95, in the anticipation
of the Fairlawn transfer and new programming for Childrens Services; and
WHEREAS many of these positions have remained vacant since their
creation on September 30, 1995; and
WHEREAS to meet the immediate service needs of the Developmentally
Disabled Adult-Board Operated Division, three (3) vacant positions were
transferred from the Residential-ACT Unit (55363) of the Childrens-Board
Operated Division to the Developmentally Disabled Adult-Board Operated
Division; and
WHEREAS two (2) vacant Case Management Coordinator positions were
transferred to the South-Case Management Unit (55221), and one (1) vacant CMH
Nurse position was transferred to the South-Outpatient/Clinical Unit (55222);
and
WHEREAS the creation of two (2) Case Management Coordinator positions
and one (1) CMH Nurse position is needed in the Childrens Expansion Unit to
replace these transferred positions; and
WHEREAS funding is available through the redirection of existing funds;
and
WHEREAS this request has been approved by the Oakland County Community
Mental Health Services Board.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the creation two (2) Case Management Coordinator
positions and one (1) CMH Nurse position in the Residential-ACT Unit (55363).
BE IT FURTHER RESOLVED that future existence of these positions is
contingent upon continued state funding.
Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES ..COMME_I'ZgE
FISCAL NOTE (M.R. #96174)
BY: Finance and Personnel Committee - Sue Ann Douglas, Chairperson
IN RE: CMH BOARD - REQUEST TO CREATE THREE (3) NEW POSITIONS IN CHILDREN'S
EXPANSION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-F of this Board, the Finance and Personnel
Committee has reviewed the above referenced resolution and finds:
1. The resolution creates three (3) new FTE positions, which are: two
(2) Case Management Coordinators, and one (1) CMH Nurse.
2. Total FY 95/96 costs are estimated to be $20,739 in salaries and
fringe benefits, and $2,670 in operating expenses, for a total
annual cost of $23,409. The same cost on a full year basis is
$138,344 in salaries and fringe benefits, and $17,808 in operating
expenses, for a total annual cost of $156,152.
3. In addition there are one time start up expenses of $12,675.
4. The funding sources for the two Case Management positions is
available through redirection of budget from the DD-
Contracted/Community Integrated Programs unit and the Budgetary
Adjustments unit. The Funding for the one CMH Nurse position is
also available through redirection of DD - Contracted/Clinical
Services unit, the Budgetary Adjustments unit, and clinical
services in DD-Respite.
5. Funding is available within the current Community Mental Health
budget, therefore budget amendments are not required.
FINANCE AND PERSONNEL COMMITTEE
Resolution #96174 August 8, 1996
Moved by Taub supported by Kaczmar the resolution be adopted.
AYES: Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer,
Pernick, Powers, Schmid, Taub, Amos, Crake, Dingeldey, Douglas, Garfield,
Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar. (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 August 8, 1996 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 8th day of Augus 996.
4)___ 411 cxx, 62
D. Allen, County Clerk