HomeMy WebLinkAboutResolutions - 1997.11.20 - 25145November 6, 1997
Miscellaneous Resolution 97239
BY: Public Services Committee, Shelley G. Taub, Chairperson
IN RE: Community Mental Health - Amendment #4 to the Full Management Contract
with the 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 Board 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 fourth updated authorization
dated September 29, 1997 to include funding for new recipients placed on the
Child Model Waiver, respite funding increase, HUD Section 811 funding and
transfer of responsibility for a recipient; and
WHEREAS on October 21, 1997, the Oakland County Community Mental Health
Services Board approved a resolution regarding Amendment #4 to the Full
Management Contract.
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
Board Contract for Full Management" for FY 1996-97.
BE IT FURTHER RESOLVED that the Biennial Budget is amended as follows:
Community Mental Health Fund (22297) FY 1996/97 FY
1997/98
Revenues
550-01-00- State Matching Payments $(11,139) $(11,139
2589
550-01-00- County Match (892) (892)
8101
550-01-10- Reimb. State Share Medicaid 3,936 15,748
2589
557-05-10- Medicaid Waiver - Federal Share 4,844 19,380
2500
Subtotal $(3,251) $23,097
Expenditure
555-39-00- DD State Residential $(9,816) $(9,816)
3160
559-53-10- MORC DD SIP-Client Services (2,215) (2,215)
3042
557-05-10- Child Model Waiver - Client Services 8,780 35,128
3042
Subtotal $(3,251) $23,097
TOTAL Lo_
Chairperson, on behalf of the Public Services Committee , I move the
adoption of the foregoing resolution.
Public Services Committee
gkoisko.LOD
1,300 2,400
$7,282,819
$50,881
$0
$0
$0
$0
$7,231,938
$0
$150,888,981
$50,881
$1,489,338
$0
$1,607,094
$102,578
$147,639,090
$9,753,343
40,504
21,759,132
17,681,020
11,408,677
$50,889,333 $0
745,289
16,205,865
7,004,527
13,168,550
49,870,245
$37,416,133 $7,310,342 $30,990,945 $4,047,056 $7,231,938 $86,996,414
$43,412,512 _ $8,140,619 $39,614,350 $4,205,610 $6,508,744 $101,881,835
$4,060,522 $921,439 $2,386,943 $401,767 $723,194 $8,493,865
243,759 53,375 441,216 6,939 0
5,358,956 395,610 10,428,854 22,445 0
3,181,342 686,136 2,012,088 401,767 723,194
4,354,577 321,464 8,474,271 18,238 0
24,277,499 5,853,757 9,632,578 3,597,667 6,508,744
PART V - SUMMARY OF PROJECTED FUNDING
•
CMH BOARD: OAKLAND COUNTY
I Plan Submission: Amendment 94
FY 1998/97
[A]
Programs for Programs for
Adults with Children with
Mental illness Mental Illness
[C] (DI . IE1 (Fl
Persons with
Developmental Other Board Total
Disabilities Programs Administration Expenditures
I. Service Summary
Estimated Clients Served this Year
II. Projected Funding Summary
A. Projected Gross Funds
B. Non-DCH Funds
C. Local Non-Match Total
D. CMH Earned Contract Funds Total
E. DCH Grants and Earned Contracts Total
F. SAMHSA (Federal) Block Grant
G. Matched Services Total
1. State Provided Services Purchase
2. Services Requiring No Local Match (100% state)
a. lst/3rd/SSI
b. Federal Medicaid
c. State Medicaid
d. Other State
e. Total
3. State and Local Match Total (90/10 programs)
a. 1st/3rd/SSI
b. Federal Medicaid
c. Local Funding
d. State Medicaid
e. Other State funding
(community based funding)
f. Total
III. TOTAL DCH FUNDING
(MATCHED SERVICES)
(G 1 + G2c + G2d + G3d+ G3e)
IV. TOTAL MAXIMUM COUNTY OBLIGATION
(C9 + G3c)
7,100
$54,165,034 $9,572,144 $74,168,955 $5,700,029
$0 $0 $0 $0
$879,180 $235,303 $374,855 $0
$0 $0 $0 $0
$549,074 $0 $O $1,058,020
$45,000 $57,578 $0 $0
$52,691,780 $9,279,263 $73,794,100 $4,642,009
$6,197,505 $267,180 $3,288,658 $0
0 0 40,504 0
495,211 3,523 21,255,150 5,248
402,398 2,863 17,271,495 4,264
8,180,533 1,695,355 947,348 585,441
$9,078,142 $1,701,741 $39,514,497 $594,953
10,800
'DETAIL SHEET1 FOR PART V - SUMMARY OF, PROJECTED FUNDING
SOURCE OF REVENUE DETAIL
CMH BOARD: OAKLAND COUNTY
Plan Submission: Amendment #4
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
5. Total:
LINE C - LOCAL NON-MATCH
1. Non-match expenditures
2. Local share - DCH grants/earned contracts
3. Local share - Non-DCH Grants/earned contracts
4. Non-approved programs
5. Excess local - P.A. 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
50,881
$50,881
' 198,803
1,290,535
$1,489,338
LINE E - DCH EARNED CONTRACT DETAIL
1. AGENCY: OBRA PASSAR AGREEMENT
a. Federal Medicaid
b. 1st/3rd/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 (ais)
2. Personal Care 5,583,536
3. H.C.B. Waiver 16,069,873
4. Clinic Serv. (Inc CSM) 19,884,354
5. Other - AIS 26,361,284
6. Other - Child Model Waivers 915,521
7. Total $68,814,568
MODEL II
WAIVERS
94/95
TOBACCO TAX
RESPITE
95/96
5% IN-HOME
RES. ECON.
93/94
RECIPIENT
RIGHTS
12/17/96
$410,428
50
915,521
410,428
12/17/96
$150,000
200
385,000
346,500
12/17/96 12/17/96
$191,445 $12,000
231 10,800
502,928 100,000
502,928 90,000
DETAIL SHEET 2 FOR PART V - SUMMARY13,F PROJECTED FUNDING
CATEGORICAL PROGRAMS
CMH BOARD: OAKLAND COUNTY
Plan Submission: Amendment 64
FY 1996/97
(A) PROGRAM TITLE OBRA*
TREATMENT
OBRA 95/96 CARRY 96/97
PLACEMENT** FORWARD ETHNIC
(B) DCH AUTHORIZATION LETTER DATED
(C) DCH FUNDING AUTHORIZATION
(D) ESTIMATED CLIENTS SERVED THIS YEAR
(E) PROJECTED GROSS EXPENDITURES
(F) PROJECTED STATE EXPENDITURES
12/17/96
$516,827
450
574,252
516,827
12/17/96
$634,409
20
665,139
634,409
12/17/96 12/17/96
$800,000 $100,000
10,800 40
888,889 116,056
800,000 100,000
(A) PROGRAM TITLE
(B) DCH AUTHORIZATION LETTER DATED
(C) DCH FUNDING AUTHORIZATION
(D) ESTIMATED CLIENTS SERVED THIS YEAR
(E) PROJECTED GROSS EXPENDITURES
(F) PROJECTED STATE EXPENDITURES
(A) PROGRAM TITLE
(B) DCH AUTHORIZATION LETTER DATED
(C) DCH FUNDING AUTHORIZATION
(D) ESTIMATED CLIENTS SERVED THIS YEAR
(E) PROJECTED GROSS EXPENDITURES
(F) PROJECTED STATE EXPENDITURES
96-97
PERMANENCY
PLANNING
2/26/97
$38,496
6
42,773
38,496
96-97
TOBACCO
TAX
2/26/97
$57,466
67
63,851
57,466
96-97
HUD
SECTION 811
7/22/97
$84,000
24
84,000
84,000
DETAIL SHEET 3 FOR PART V - SUMMARY OF PROJECTED FUNDING •
PLANNED STATE SERVICES UTILIZATION
CMH BOARD: OAKLAND COUNTY
Plan Submission: Amendment #4
FY 1996/97 Contract
AGENCY
Planned State Contract
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 (DD)
1. DD Inpatient 6,570 142.00 932,940
2. DD AIS 1,095 102.00 111,690
3. DD Other Comm. Residential 3,285 141.00 463,185
M. Mt Pleasant Center
1. DD Inpatient 2,190 154.00 337,260
2. DD AIS 6,984 97.00 677,448
3. DD Other Comm. Residential 7,665 92.00 705,180
N. Southgate Center
1. DD Inpatient __. 365 167.00 60,955
0. TOTAL DD 28,154 $3,288,658
1. TOTAL DD INPATIENT 9,125 $1,331,155
2. TOTAL DD AIS 8,079 $789,138
3. TOTAL DD OTHER COMM. RES. 10,950 $1,168,365
GRAND TOTAL 58,634 $9,753,343
Resolution #97239 November 6, 1997
The Chairperson referred the resolution to the Finance and Personnel
Committee. There were no objections.
Health Fund (22297) FY 96/97 FY 97/98
1
FISCAL NOTE (M.R. #97239) November 20, 1997
BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: COMMUNITY MENTAL HEALTH BOARD - AMENDMENT #4 TO THE FULL MANAGEMENT
CONTRACT WITH THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH
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 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 new recipients on the Child Model waiver, respite
funding increase, HUD Section 811 funding and transfer of
responsibility for a recipient.
3) The following revenue budget amendment is recommended:
Subtotal
TOTAL
Community Mental
Revenues
550-01-00-2589
550-01-00-8101
550-01-10-2589
557-05-10-2500
Expenditures
555-39-00-3160
559-53-10-3042
557-05-10-3042
State Matching Payments
County Match
Reimb. State Share Medicaid
Medicaid Waiver - Federal Share
Subtotal
DD State Residential
MORC DD SIP-Client Services
Child Model Waiver - Clnt. Ser.
$(11,139) $(11,139)
(892) (892)
3,936 15,748
4,844 19,380
$(3,251) $23,097
$(9,816) $(9,816)
(2,215) (2,215)
8,780 35,128
$(3,251) $23,097
LQ. la
Finance and Personnel Committee
Resolution #97239 November 20, 1997
Moved by Taub supported by Holbert the resolution be adopted.
AYES: McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub,
Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs,
Jensen, Johnson, Kingzett, Law, McCulloch. (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 November 20, 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 20th day of November 1997.
7
tpnyln Allen, County Clerk