HomeMy WebLinkAboutResolutions - 1997.12.11 - 25008
FY 1996/97 FY
1997/98
$8,204 $8,204
1,360 16,567
1,698 20,388
$11,282 $45,159
$8,204 $8,204
3,078 36,955
$11,282 $45,159
December 11, 1997
Miscellaneous Resolution #97294
BY: Public Services Committee, Shelley G. Taub, Chairperson
IN RE: Community Mental Health - Amendment #5 to the FY 96-97 Full Management
Contract with Michigan Department of Community Health
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the full management contract between the Michigan Department of
Community Health and Oakland County Community Mental Health as the County
agent specifies the terms and conditions for funding and service delivery of
the Oakland County Community Mental Health Hoard Programs; and
WHEREAS the FY 96-97 full management contract was approved at the
January 21, 1997 Community Mental Health Board meeting; and
WHEREAS the Michigan Department of Community Health (DCH) revised the
original FY 96-97 funding authorization with a fifth updated authorization
dated October 7, 1997 to include funding for a new recipient placed on the
Child Model Waiver and refunding for previously transferred funding; and
WHEREAS on November 20, 1997, the Oakland County Community Mental Health
Services Board approved a resolution regarding approval of Amendment #5 to the
FY 96-97 Full Management Contract with Michigan Department of Community
Health.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the attached amended financial pages to the "Michigan
Department of Community Health/Oakland County Community Mental Health Services
Hoard Contract for Full Management" for FY 1996-97.
HE IT FURTHER RESOLVED that the Biennial Budget is amended as follows:
rnmmunity montal Health Fund (22297)
Revenues
550-01-10- State Matching Payments
2589
550-01-10- Reimb. State Share Medicaid
2511
557-05-10- Medicaid Waiver - Federal Share
2500
Subtotal
Expenditure
559-53-10- MORC DD SIP-Client Services
3042
557-05-10-
3042
Subtotal
TOTAL
Child Model Waiver - Client Services
Chairperson, on behalf of the Public Services Committee , I move the
adoption of the foregoing resolution.
Public Services Committee
444 BOC Z002 12/05/97 FRI 12:31 FAX 810 9759768 OAK CO CMH BOARD
PARTY SUMMARY OF PROJECTED FUNDING
GPM 110ARD: OAKLAND COUNTY
Plan Submission: Amendmont
FY 199•197
(A) (9) (C) (DI MI (9
Programs for Prbrume for Persons with '
Adult. with Chudron with Developmental Other Board Total
Mental Hines. MentOI illness DIsablilt109 Programs Adnilnletretion Exponditureo
I. %Moe Summon
Estimated Clients Served this Year 7,100 1,300 2,400 10400
'
II, Projected Funding Summary
A. Projected Gross Fund* $54,165,034 $9,572,144 374,180.237 $5,700,029 57,282.819 $150,900,283
B. Non-DCH Funds $0 $0 $0 $0 550,851 350,881
C. Local Non-Match Tote, $879,150 $235,303 $374,1355 $0 $0 $1,459,338
0. CMH Earned Contract Funds TOW $0 $0 $0 $0 $0 $0
E. DCH Grants and &mod COntrecte Total $549,074 $0 $0 51,050,020 10 $1,807,094
F. SAMHSA (Federal) W00% Grant $45,000 $57,576 $0 $0 50 $102,578
G. Matched Servioos Total $52.891,750 $9,279,283 873,805,382 $4,842,009 57.231 ,935 5147,050,372
1. Stat* Provided Services Purchase 19,197,505 $287,160 53.288,558 $0 $0 $6,753,343
2. ServiCes ReguIrtng No Local Match (10054 state)
a. 1st3rd/SSI 0 0 40,504 0 0 40,504
b. Faders! Medicekl 495,211 3,523 21,255,845 5,248 0 21,790.830
c. Shoe Medicaid 402,398 2.883 17,272,875 4,284 0 17.082,400
d. Other State 8,100,533 1,895.355 955,552 885.441 0 11.416.561
e. Total , , 59,076,142 ;1,701,741 $39.525,778 $694.953 50 550.900,515
,
3. Slat* end Local Match Total (90110 programs)
a. 16V3rd/S5I 243,709 03,375 441,210 8,935 0 745,289
b. Federal Medicaid 5,358,956 395,510 10,428,854 22.445 0 18.206,655
0. Local Funding 3,181,342 080,135 2,012,088 401,707 723,194 7.004,527
d, Stays Medicaid 4,354,577 321,454 8,474271 18,238 0 13,188,550
e. Other Mate funding 24,277,499 5,053,757 9,532,575 3,597,867 8,508,744 49,1370,246
(community bat*, funding)
f. Total $37,415,133 $7.310,342 $30,990,945 54.047,058 57,231,930 558,990,414
III. TOTAL DCH FUNDING
(MATCHED SERVICES)
(3 1 + 020 02d 4 0360133a)
IV, TOTAL MOMMA COUNTY OILIGIATiON
(C9 +
$43,412,512 $8,140,519 $39,623,034 14.205,810 55,500.744 $101,891,419
$4,080,622 9921,439 52,305,943 5401.787 5723,194 $8,493,885
RECEIVED DATE : 12/05/97 12:27 FROM :810 9759768
OAK CO CMH BOARD 444 BOC Z003 12/05/97 FRI 12:31 FAX 810 9759768
DETAIL SHEET I FOR PART V SUMMARY OF PROJECTED FUNDING
SOURCE OF REVENUE DETAIL
CMH BOARD: OAKLAND COUNTY
Plan Submission: Amendment #5
FY"1996/97
LINE B NON-DCH FUNDING DETAIL
1. Substance Abuse
2. DD Council Project Grant
3. Sheltered Workshop Income
4. Other IGT Transfer 50,881
5. Total: 850,881
LINE C - LOCAL NON-MATCH
1. Non-match expenditures
2. Local share - DCH grantsieamEl contracts
3. Local share - Non-DCH Grantsieamed contracts
4. Non-aPproved programs
5. Excess local - PA 423 related
6. Excess local - other
7. Local Share - SAMHSA federal grant
8. Other 100% County Funding for Children's Wraparound
9. Local share - state provided services
10. Total
198.803
1,290,535
$1,469,338
LINE E DCH EARNED CONTRACT DETAIL
1. AGENCY: OBRA PASSAR AGREEMENT
a. Federal Medicaid
b. 1str3rd/SSI
c. Other 1,058,020
2. AGENCY: MEDICAID MANAGED CARE EARNED CONTRACT
a. Federal Medicaid
b. 1st/3rd/SSI
c. Other 429,211
LINE E. - DCH PROJECT GRANT DETAIL
3. Project Grant Funding: PATH Homeless Assistance Grant
a. Federal Medicaid -
b. 1st/3rd/SSI
c. Other 119,863
4, Total $1,607,094
LINE G. 3.C. SERVICES REQUIRING 10% MATCH - LOCAL FUNDING
1. XX Replacement 75,409
2. Other Local 8,418,456
3, Total (corresponds to G.3.c) $8,493,865
MATCHED SERVICES TOTAL MEDICAID (FEDERAL AND STATE SHARE)
1. ICF - MR (als)
2. Personal Care 5583,536
3. H.C.B. Waiver 16,069,873
4. Clinic Serv. (Inc CSM) 19,884,354
5, Other - AIS 28,361,204
6, Other - Child Model Waivers 918,599
7, Total $68,817,648
RECEIVED DATE : 12/05/97 12:27 FROM :810 9759768
12/05/97 FRI 12:31 FAX 810 9759768 OAK CO CMH BOARD 444 BOC Z004
DETAIL SHEET 2 FOR PART V. SUMMARY OF PROJECTED FUNDING
CATEGORICAL PROGRAMS
CMH BOARD: OAKLAND COUNTY
Plan Submission: Amendment #5
FY 1996/97
(A) PROGRAM TITLE OBRA* OBRA 95/96 CARRY 96/97
TREATMENT PLACEMENT" FORWARD ETHNIC
(B) DCH AUTHORIZATION LETTER DATED 12117195 12117/96 12/17196 12117/96
(C) DCH FUNDING AUTHORIZATION 8515,527 $634,409 $800,000 $100,000
(0) ESTIMATED CLIENTS SERVED THIS YEAR 450 20 10,800 40
(E) PROJECTED GROSS EXPENDITURES 574,252 555,139 888,809 116,055
(F) PROJECTED STATE EXPENDITURES 516,827 6347409 800,000 1007000
(A) PROGRAM TITLE
94195 95/96 93/94
MODEL II TOBACCO TAX 5% IN-HOME RECIPIENT
WAIVERS RESPITE RES. ECON. RIGHTS
(B) DCH AUTHORIZATION LETTER DATED 12/17/96 12/17195 12117195 12/17/96
(C) DCH FUNDING AUTHORIZATION $411,808 $150,000 $191,445 $12,000
(0) ESTIMATED CUENTS SERVED THIS YEAR 61 200 231 10,800
(E) PROJECTED GROSS EXPENDITURES 918,599 385,000 502,928 100,000
(F) PROJECTED STATE EXPENDITURES 411,808 346,500 502,928 90,000
(A) PROGRAM TITLE
95-97 95-97 96-97
PERMANENCY TOBACCO HUD
PLANNING TAX SECTION 811
(9) DCH AUTHORIZATION LETTER DATED 2/26/97 2126/97 7/22/97
(C) DCH FUNDING AUTHORIZATION $38,496 $57,466 $84,000
(D) ESTIMATED CLIENTS SERVED THIS YEAR 6 67 24
(E) PROJECTED GROSS EXPENDITURES 42,773 63,851 84,000
(F) PROJECTED STATE EXPENDITURES 38,496 57,466 84,000
RECEIVED DATE : 12/05/97 12:27 FROM :810 9759768
444 BOC Z005 12/05/97 FRI 12:32 FAX 810 9759768 OAK CO CM!! BOARD
DETAIL SHEET 3 FOR PART V SUMMARY OF PROJECTED FUNDING
PLANNED STATE SERVICES UTILIZATION
CMH BOARD: OAKLAND COUNTY
Plan Submission: Amendment #5
FY 1996197 Contract
Planned State Contract
AGENCY Days Rate Amount
A. Caro Regional Center (MI)
1. MI Adult Inpatient 2,555 252.00 643,860
B. Clinton Valley Center
1. MI Adult Inpatient 19,165 214.00 4,101,310
C. Detroit Psychiatric Institute
1. MI Adult Inpatient 0 261.00 0
D. Kalamazoo Regional Hospital
1. MI Adult Inpatient 730 211.00 154,030
E. Northville Regional Hospital
1. MI Adult Inpatient 2,555 230.00 587,650
F. Walter Reuther Facility ,
1. MI Adult Inpatient 4,015 177.00 710,655
G. TOTAL MI ADULT 29,020 $6,197,505
TOTAL MI ADULT INPATIENT 29,020 $6,197,505
H. Detroit Psychiatric Institute
1. MI Children Inpatient 0 235.00 0
I. Hawthorn Center
1. MI Children Inpatient 1,460 183.00 267,180
J. KRPH PRC
1. MI Children Inpatient 0 326.00 0
K. TOTAL MI CHILDREN 1,460 $267,180
TOTAL MI CHILDREN INPATIENT 1,460 $267,180
L. Caro Regional Center (DO)
1. DO Inpatient 6,570 142.00 932,940
2. DO AIS 1,095 102.00 111,890
3. DO Other Comm. Residential 3,285 141.00 463,185
M. Mt Pleasant Center
1. DD Inpatient 2,190 154.00 337,260
2. OD AIS 6,984 97.00 677,448
3. DO Other Comm. Residential 7,665 92.00 705,180
N, Southgate Center
1. DO Inpatient 365 167.00 60,955
O. TOTAL DD 28,154 $3,288,658
1. TOTAL DO INPATIENT 9,125 $1,331,155
2. TOTAL DD AIS 8,079 5789,138
3. TOTAL DID OTHER COMM. RES. 10,950 $1,168,365
GRAND TOTAL 58,634 $9,753,343
RECEIVED DATE : 12/05/97 12:27 FROM :810 9759768
557-05-10-3042 Child Model Waiver - Client
Services
Subtotal
TOTAL
FISCAL NOTE (Misc. #97294) December 11, 1997
BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson
IN RE: COMMUNITY MENTAL HEALTH BOARD FULL MANAGEMENT CONTRACT AMENDMENT #5
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;
l) The resolution approves an amendment to the FY 96/97 Full
Management contract with the Department of Community Health.
2) The amendment approves the revised funding authorization for the
placement of a new recipient on the Child Model waiver and
refunding for previously transferred funding.
3) The following revenue budget amendment is recommended:
rnmminity MpntAl Npalth Furd (22_2971 FY 1996/97 FY 1997/98
Revenues
550-01-10-2589 State Matching Payments $8,204 S8,204
550-01-10-2511 Reimb. State Share Medicaid 1,380 16,567
557-05-10-2500 Medicaid Waiver - Federal Share 1,698 20,388
Subtotal $11,282 $45,159
Expenditures
559-53-10-3042 MORC DD SIP-Client Services $8,204 $8,204
3,078 36,955
$11,282 $45,159
/1
Finaxce and Personnel Committee
Resolution #97294 December 11, 1997
Moved by Taub supported by Jacobs the resolution be adopted.
AYES: Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Palmer,
Powers, Schmid, Taub, Amos, Coleman, Dingeldey, Douglas, Fracassi, Garfield,
Holbert, Huntoon, Jacobs, Jensen, Johnson. (21)
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 December 11, 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 11th day I.L.15pcembqx1-1992
g-
LynA D. Allen, County Clerk