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MISCELLANEOUS RESOLUTION #96208
BY: Public Services Committee, Shelley Taub, Chairperson
RE: Community Mental Health - Division Restructuring Requests to Realign the
Budget within the Constraint of Anticipated State Funding.
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS Community Mental Health anticipates insufficient state funding
based on the current formula, and the new state funding formula is still
uncertain; and
WHEREAS division restructuring requests are being made to realign the
budget within the constraint of anticipated state funding for fiscal year
96/97; and
WHEREAS these restructuring requests specifically involve the deletion
of eleven (11) FTE positions, the creation of one (1) PTNE position, and the
retitling of existing classifications within the divisions of CMH
Administration, Central Admission & Evaluation, and Childrens Services; and
WHEREAS this request has been approved by the Oakland County Community
Mental Health Services Board, and changes will be incorporated into the
recommended budget for 96/97 if approved.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the restructuring of various divisions within Community
Mental Health to realign the budget within the constraint of anticipated state
funding.
BE IT FURTHER RESOLVED that the classifications of the following
positions be retitled (no change in salary):
Position # From
(55350-05959) Office Supervisor I
(55460-07735) Chief-Geriatric Screening &
Monitoring
(55450-07730) Chief-Facility Liaison/Intake
(55201-07702) Chief-MI/Developmentally
Disabled Adult Services
TO
Employee Records Specialist
Chief-Intake/Access Services
Chief-Facility Liaison
Services
Chief-Developmentally Disabled
Adult Services
BE IT FURTHER RESOLVED that one (1) Psychiatrist/Part-time position be
created in El Centro (55166) and budgeted at 1000 hours, effective 11/9/96.
BE IT FURTHER RESOLVED that the following positions be deleted from the
divisions/units designated:
CMH ADMINISTRATION/MEDICAL SERVICES (55052)
3 FTE Staff Psychiatrist (55052-00799)(55052-05956) (55052-05954)
CENTRAL ADMISSION & EVALUATION/INTAKE (55452)
2 FTE Case Management Coordinator (55452-00815) (55452-07731)
CENTRAL ADMISSION & EVALUATION/GERIATRIC SCREENING (55462)
2 FTE Mental Health Clinician (55462-07117) (55462-07120)
CHILDRENS BOARD-OPERATED/DAY TREATMENT (55356)
2 FTE Mental Health Clinician (55356-02829) (55356-06667)
V
CHILDRENS BOARD-OPERATED/RESIDENTIAL CASE MANAGEMENT (55361)
2 Case Management Coordinator (55361-07716) (55361-07717)
BE IT FURTHER RESOLVED that the deletion of Staff Psychiatrist position
(55052-00799) be effective 10/12/96, and the deletion of Staff Psychiatrist
positions (55052-05956) and (55052-05954) be effective 11/9/96.
BE IT FURTHER RESOLVED that the foregoing is not intended, nor to be
interpreted, to reduce the availability of treatment of our case management
resources to children.
BE IT FURTHER RESOLVED that these changes be incorporated into the
recommended budget for 96/97.
Chairperson, on behalf of the Public Services Committee, I move the
adoption of the foregoing resolution.
PUBLIC SERVICES COMMITTEE
FISCAL NOTE (M.R. #96208)
BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH SERVICES BOARD - DIVISION RESTRUCTURING REQUEST
TO REALIGN THE BUDGET WITHIN THE CONSTRAINTS OF ANTICIPATED STATE FUNDING
TO THE OAKLAND COUNTY BOARE 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 deletes eleven (11) existing positions in Community
Mental Health to better address needs of Oakland County mental
health recipients, for FY 96/97 and FY 97/98.
2. The resolution also creates one (1) part-time non-eligible
position to meet consumer psychiatric needs.
3. Total annual savings are estimated to be $818,427 in FY 96/97 and
$839,997 in FY 97/98.
4. The impact of these adjustments have been included in the FY 1997
and FY 1997/1998 County Executive's Recommended Budget, no
additional budget amendments are required.
FINANCE AND PERSONNEL COMMITTEE
Resolution #96208 September 26, 1996
Moved by Taub supported by Holbert the resolution be adopted.
AYES:
McPherson,
Wolf, Amos,
NAYS:
Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch,
Moffitt, Obrech:, Palmer, Pernick, Powers, Quarles, Schmid, Taub,
Crake, Devine, Dingeldey, Garfield, Holbert, Huntoon. (24)
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 txue and accurate copy of a resolution adopted by the
Oakland County Board of Conmissioners on September 26, 1996 with the original
record thereof now remaininq in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the
County of Oakland at Pontia:, Michigan this 26th day of Septemper 1996.
D. Allen, County Clerk