HomeMy WebLinkAboutResolutions - 1997.04.10 - 24931MISCELLANEOUS RESOLUTION #97057
BY: Public Services Committee, Shelley Taub, Chairperson
RE: CMH/MSU EXTENSION-ACCEPTANCE OF TOBACCO TAX RESPITE EXPANSION FUNDS
FOR 4-H PROGRAM AND CREATION OF ONE (1) POSITION IN MSU EXTENSION-
OAKLAND COUNTY/4-H
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS, the Michigan Department of Mental Health has expanded its
tobacco tax respite funding authorization to Community Mental Health for
their 4-H Program, increasing it by $50,000 for fiscal year 96/97,
October 1, 1996 through September 30, 1997; and
WHEREAS, these funds are categorical, and must be expended for
respite services for children with serious emotional disturbance and
their families; and
WHEREAS, short-term trial collaboration between Oakland County
Community Mental Health and MSU Extension-Oakland County 4-H Youth
Program for two week periods during 1995 and 1996 was found to be
successful, with 90 children from CMH outpatient Clinics Day Treatment
Programs; and
WHEREAS, Oakland County CMH desires to expand the trial day camp
approach to four (4) camp sessions (3-4 days each) spring and summer;
conduct weekend education activities with families to foster planning
scheduling and mentoring skills within the family where chronic
difficulties create and sustain crisis oriented thinking; and
WHEREAS, Oakland County CMH proposes to expand MSU Extension-Oakland
County 4-H Program involvement on a fiscal year basis; and
WHEREAS, the increased demand for service is beyond MSU Extension-
Oakland County's existing 4-H staff level and requires the creation of
one (1) special revenue Recreation Specialist position; and
WHEREAS, the acceptance of this funding obligates Community Mental
Health to matching funds in the amount $5,556 for FY 1996/97
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners accepts the additional Tobacco Tax Respite funds from the
Michigan Department of Community Health in the amount of $50,000 for FY
1996/97.
BE IT FURTHER RESOLVED that one (1) special revenue Recreation
Specialist position be created in Public Services/MSU Extension-Oakland
County 4-H Unit to coordinate the program.
BE IT FURTHER RESOLVED that continuation of this program and
position will be contingent upon continued state funding.
Chairperson, on behalf of the Public Services Committee, I move
adoption of the foregoing resolution.
Public Service Committee
fA
FISCAL NOTE (M.R. #97057)
BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: CMH/MSU EXTENSION-ACCEPTAACE or TOBACCO TAX RESPITE EXPANSION FUNDS
FOR 4-H PROGRAM AND CREATION OF ONE (1) POSITION IN MSU EXTENSION - OAKLAND
COUNTY/4-H.
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 Michigan Department of Community Health has expanded its
tobacco tax respite funding authorization to Community Mental
Health for their 4-H Program, increasing it by $50,000 for the
fiscal year operating from October 1,1996 through September
30,1997.
2. These funds are categorical, and must be expended for
respite services for children with serious emotional
disturbance and their families.
3. The increased demand for service is beyond MSU Extension-
Oakland County's existing 4-H staff level and requires the
creation of one (1) special revenue Recreation Specialist
position
4. The acceptance of this funding obligates Community Mental Health
to matching funds in the amount $5,556 for FY 96/97.
5. The FY 1997 Budget is amended as follows:
CMH FUND (22297)
Revenue: FY 1997
3-22297-558-71-00-2589 State Matching Payment $50,000
3-22297-558-71-00-8101 County (CMH) Match 5,556
Sub-Total Revenues $55,556
Expenditures:
4-22297-558-71-00-3042 Client Services $55,556
Sub-Total Expenditures $55.556•
Total 0
General Fund (10100)
Revenue:
3-10100-175-01-00-2340 Miscellaneous
Expenditures:
4-10100-175-01-00-1001 Salaries
4-10100-175-01-00-2070 Fringe Benefits
4-10100-175-01-00-3128 Professional Services
$55,556
$12,663
5,559
37,334
$55.556
$_ 0
FINANCE AND PERSONNEL COMMITTEE
e
Resolution #97057 April 10, 1997
Moved by Taub supported by Dingeldey the resolution be adopted.
AYES: McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Powers,
Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert,
Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
I HEREBY pppRoyE THE FOREGOING f RES LU (M: ) /Tot
L Brooks Patterson, County Executive Date
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 April 10, 1997 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 10th day of April 1997.
LynniD.-Allen, County Clerk