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HomeMy WebLinkAboutResolutions - 1997.11.06 - 25164October 23, 1997 Miscellaneous Resolution #97224 BY: Shelley G. Taub, Chairperson, Public Service Committee IN RE: Community Mental Health Board Full Management Contract Amendment To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners entered into a Full Management Contract with the State of Michigan Department of Community Health effective October 1, 1994, for the provision of Community Mental Health services for Oakland County; and WHEREAS, the Full Management Contract states, "Amendments may be made only by written agreement of the Department, and the Board acting under the authority of Oakland County Board of Commissioners resolution authorizing such an amendment." WHEREAS Resolution #96158 states, "that termination of the Full Management Contract (except as provided in Part I (A) (8) of the contract), or amendment of the contract, shall require the prior and express approval of the Oakland County Board of Commissioners". NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners, approves the attached four amendments to the Community Mental Health 1996/97 Full Management Contract. AMENDMENT #1: DCH Funding Authorization dated 2/26/97 AMENDMENT #2: DCH Funding Authorization dated 5/29/97 AMENDMENT #3: DCH Funding Authorization dated 6/23/97; and (3A) Earned Revenue Contract Amendment dated 7/1/97 Mr. Chairman, of behalf of the Public Services Committee I move the adoption of the foregoing resolution. 4 PUBLIC SERVIAES COMMITTEE Revenues 550-01-00-2589 550-01-00-8101 550-01-10-2589 557-05-10-2500 Expenditures 550-05-00-3282 557-05-10-3042 559-53-10-3042 State Matching Payments County Match Reimb. State Share Medicaid Medicaid Waiver - Federal Share Subtotal Contingency Child Model Waiver - Client Services MORC - DD SIP's Subtotal TOTAL $204,996 $0 22,777 0 30,731 30,731 45188 45.188 $303.692 $75.919 $227,773 $0 81,907 81,907 (5.9881 (5.9881 5303.692 S75.919 COMMUNITY NIEINTALL. HEALTH CMH RESOLUTION BY: Fran Amos, Oakland County CMH Board IN RE: Amendment to the FY 96-97 Full Management Contract with Michigan Department of Community Health TO THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH BOARD 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 an updated authorization dated February 26, 1997; and WHEREAS the revised February 26, 1997 authorization increases the Total DCH Funding to Oakland County Community Mental Health by $324,223 and increases the Total Maximum County Obligation by $32,610 for FY 96-97; and WHEREAS the Permanency Planning and Tobacco Tax authorizations have been previously included in the Biennial Budget based on prior notification from the Michigan Department of Community Health. WHEREAS the revised February 26, 1997 authorization decreases the Medicaid cap by S946,082 due to additional responsibilities for Medicaid enrollees being postponed until July and the CMH Director will speak with DCH about the Medicaid cap adjustment needed to handle the additional Medicaid enrollee responsibilities targeted for July; and - - _ _ NOW THEREFORE BE IT RESOLVED that the Oakland County Community Mental Health Services Board 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 Chairperson, on behalf of the Oakland County CMH Board, I move the adoption of the foregoing resolution. Oakland County CMH Board ii REPORT BY: MANAGEMENT AND BUDGET IN RE: COMMUNITY MENTAL HEALTH - ADJUSTMENTS TO TOTAL CMH BUDGET - APPROVED BY CME BOARD MAY 19,1997 To the Oakland County Board of Commissioners Chairperson Chairperson: Having reviewed the above-referenced budget adjustments, Management and Budget-CMH Fiscal Services Unit reports with the following: 1) The budget amendments were approved by the Community Mental Health Board at its meeting held on May 19, 1997, to reflect adjustments as a result of Contract Activity. 2) The budget amendments in summary will increase the total CMH Fund Budget by $645,492 for FY 1996/97 and $417,719 for FY 1997/98 with modifications in funding sources detailed as follows: FUNDING SOURCE FY 1996/97 FY 1997/98, State Matching Payments $224,101 $45,616 Medicaid Reimbursement 75,919 75,919 Fee Income 0 0 Intergovernmental Transfer 0 0 Other - OBRA PASSAR 341,800 341,800 County Match 3,672 (45.616) TOTAL S645,492 $417,719 3) Miscellaneous Resolution #95098 (revised Grants Procedure) authorizes the Board of Commissioners Chairperson to approve adjustments to the CMH Fund within a 15% variance of the total CMH Fund Budget as approved by the Board of Commissioners which is $149,629,261 for FY 1996/97. For FY 1996/97, the $645,492 increase in budget from the following amendments represents a .4314% variance; for FY 1997/98, the adjustments represent a .2813% variance. 4) As authorized by Miscellaneous Resolution #95098, the Board of Commissioners Chairperson is requested to approve the following budget amendments to the CMH Fund: Community Mental Health Fund (22297) FY 1996/97 FY1997/98 FULL MANAGEMENT CONTRACT WITH MICHIGAN DCH Revenues 550-01-00-2589 State Matching Payments $204,996 $0 550-01-00-8101 County Match 22,777 0 550-01-10-2589 Reimb. State Share Medicaid 30,731 30,731 557-05-10-2500 Medicaid Waiver - Federal Share 45,188 45.188 Subtotal 5303,692 S75.919 Expenditures 550-05-00-3282 Contingency $227,773 $0 557-05-10-3042 Child Model Waiver - Client 81,907 81,907 Services 559-53-10-3042 MORC - DD SIP's (5,988) (5.988) Subtotal $303.692 S75,919 TOTAL 12 12 County Match State Match Payment OBRA PASSAR Reimbursement Subtotal Community Mental Health Fund (22297) CONTRACT ACTIVITY Revenues 550-01-00-8101 550-01-00-2589 556-55-30-2357 FY 1996/97 FY 1997/98 (19,105) (45,616) 19,105 45,616 341.800 341.800 S341.800 S341.800 Pmenditures 550-05-00-3282 555-39-00-3160 556-01-00-3042 556-95-00-3155 555-02-00-3041 555-02-10-3042 555-02-00-3747 555-32-10-3042 55-32-00-3747 556-55-30-3041 Contingency DD State Residential Clubhouse - Client Services MI State Inpatient MIA Group Home - Clinical Services MIA Group Home - Client Services MIA Group Home Transportation DD Group Home - Client Services DD Group Home - Transportation ' OBRA PASSAR - Clinical Services Subtotal TOTAL (32,980) (48,208) (58,543) (117,085) (10,335) (10,335) (115,000) (292,712) 2,277 0 151,839 342,122 4,199 9,133 57,021 114,041 1,522 3,044 341.800 341.800 S341.800 S341.800 a Approved by: 4)1,19 Date John P. McCu Oakland Coun ch, Chairperson Board of Commissioners Informationak/Copy: Finance and Personnel Committee Revenues 550-01-00-2589 550-01-10-2589 557-05-10-2500 expenditures 555-39-00-3160 557-05-10-3042 $(14,841) $(14,841) 23,916 40,681 29.432 50.064 $38.507 575.904 $(14,841) $(14,841) 53,348 90,745 538.507 $75.904 State Matching Payments Reim. State Share Medicaid Medicaid Waiver - Federal Share Subtotal DD State Residential Child Model Waiver - Client Services Subtotal . TOTAL oopAIwluNrrf IVI MAL. H ALT H CMH RESOLUTION BY: Fran Amos, Oakland County CMH Board IN RE: Amendment #2 to the FY 96-97 Full Management Contract with Michigan Department of Community Health TO THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH BOARD 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 Boardmeeting; and WHEREAS the Michigan Department of Community Health (DCH) revised the original FY 96-97 funding authorization with a second updated authorization dated May 29, 1997; and WHEREAS the revised May 29, 1997 authorization increases the Total DCH Funding to Oakland County Coldfnunity Mental Health by $9,075 and does not increase-nor decrease the Total Maximum County Obligation for FY 96-97; and NOW THEREFORE BE IT RESOLVED that the Oakland County Community Mental Health Services Board 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 Chairperson, on behalf of the Oakland County CMH Board, I move the adoption of the foregoing resolution. Oakland County CMH Board MADMIMMINUTESRES 97 \ 071 5 B RD \FMCAMD#2.CON Fran Amog Chairperson and County CMH, Services Board Sandra M. Lindsey, txecuth,e Oakland County CMH Services 13( '11114K14M110 FULL MANAGEMENT CONTRACT FY 16-97 .Page 29 Signatures: John P. McCulloch, ghairperson Oakland County BO* of Commissioners Date:1)/1 )19 ,1997 Date: 1C?-3----- . 1997 Date: 7 —2/--1 7 , 1997 • , Date: ,1997 James K. Haveman, Jr., Director Michigan Department of Community Health Health_ Fund (222971 FY 1996/97 FY 1997/98 County Match (6,745) (22,396) State Matching Payment 6.745 22.396 Subtotal 11 12 Community Mental Revenues 550-01-00-8101 550-01-00-2589 dt REPORT BY: MANAGEMENT AND BUDGET IN RE: COMMUNITY MENTAL HEALTH - ADJUSTMENTS TO TOTAL CMH BUDGET - APPROVED BY CMH BOARD JULY 15,1997 To the Oakland County Board of Commissioners Chairperson Chairperson: Having reviewed the above-referenced budget adjustments, Management and Budget-CMH Fiscal Services Unit reports with the following: 1) The budget amendments were approved by the Community Mental Health Board at its meeting held on July 15, 1997, to reflect adjustments as a result of Contract Activity. 2) The budget amendments in summary will increase the total CMH Fund Budget by $11,950 for FY 1996/97 and $0 for FY 1997/98 with modifications in funding sources detailed as follows: FUNDING SOURCE State Matching Payments Medicaid Reimburse(State&Fed.) Fee Income Intergovernmental Transfer Other County Match TOTAL FY 1996/97 $(8,096) 53,348 0 0 0 (6.74a). 838,507 FY 1997/98 $7,555 90,745 0 0 0 (22,396) $75,”4 3) Miscellaneous Resolution #95098 (revised Grants Procedure) authorizes the Board of Commissioners Chairperson to approve adjustments to the CMH Fund within a 15% variance of the total CMH Fund Budget as approved by the Board of Commissioners which is $149,629,261 for FY 1996/97. For FY 1996/97, the $38,507 increase in budget from the following amendments represents a .0257% variance; for FY 1997/98, the adjustments represent a .051196 variance. 4) As authorized by Miscellaneous Resolution #95098, the Board of Commissioners Chairperson is requested to approve the following budget amendments to the CMH Fund: Expenditures 555-27-10-3042 555-39-00-3160 556-95-00-3155 555-02-00-3747 555-02-10-3042 555-32-00-3747 555-32-10-3042 Child Care Institution DD State Residential MI State Inpatient MI Group Home-Transp. MI Group Home-Client Ser DD Group Home-Transp. DD Group Home-Client Ser Subtotal TOTAL (5,880) (21,900) (4,521) (14,601) (64,892) (215,921) 1,840 6,183 68,932 231,638 118 1,902 4,403 12.699 12 IQ IA 12 Full Management Revenues 550-01-00-2589 550-01-10-2589 557-05-10-2500 Contract with Michigan DCH State Matching Payments Reimb. State Share Medicaid Medicaid Waiver - Federal Share Subtotal Ivy 96/97 $(14,841) 23,916 29.432 538.507 py 97/98 $(14,841) 40,681 575.904 Szaeaditursa 555-39-00-3160 557-05-10-3042 DD State Residential Child Model Waiver - Client Services Subtotal TOTAL $(14,841) 53,348 538.507 $(14,841) 90,745 $75.904 1.2 Approved by: John P. McCulloctl, phairperson Oakland County B4a4d of Commissioners Informational Copt* Finance and Persdinel Committee 7/Zji117 Date COMMUNITY MENTAL HEALTH CMH RESOLUTION BY: Fran Amos, Oakland County CMH Board IN RE: Amendment #3 to the FY 96-97 Full Management Contract with Michigan Department of Community Health TO THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH BOARD 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 third updated authorization dated June 23, 1997 to include funding for new recipients placed on the Child Model Waiver and reduce base funding for the transfer of responsibility of two recipients to their residing county; and WHEREAS the revised June 23, 1997 authorization decreases the Total DCH Funding to Oakland County - Community Mental Health by $30,115 and does not increase nor decrease the Total Maximum County Obligation for FY 96-97; and NOW THEREFORE BE IT RESOLVED that the Oakland County Community Mental Health Services Board approves the attached amended fmancial 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 (222971 FY 1996/97 FY 1997/98 Revenues 550-01-00-2589 State Matching Payments 5(44,230) 5(73,981) 550-01-10-2589 Reimb. State Share Medicaid 14,115 41,342 557-05-10-2500 Medicaid Waiver - Federal Share 17.370 50.877 Subtotal S(12.745) $18.238 Expenditurel 555-39-00-3160 DD State Residential 5(44,230) 5(73,981) 557-05-10-3042 Child Model Waiver - Client Services 31.485 92.219 Subtotal S(12.7451 518.238 TOTAL 112 Chairperson, on behalf of the Oakland County CMH Board, I move the adoption of the foregoing resolution. Oakland County CMH Board NMDMINWINUTESIRES97\08278RDTMCAMD#3.CON gy 1996/97 $(155,564) 181,485 (38.666) S(12.745) py 1997/98 $(167,021) 242,219 (56.960) 18. 238 County Match State >latching Payment Subtotal DD State Residential MIA State Inpatient DD State Inpatient MIA Group Home-Transportation MIA Group Home DD Residential Group Home DD Outpatient/Clinical Subtotal TOTAL Revenues 550-01-00-8101 550-01-00-2589 Expenditures 555-39-00-3160 556-95-00-3155 557-95-00-3157 555-02-00-3747 555-02-10-3042 555-32-10-3042 557-52-00-3042 (4,466) (2,907) (42,010) (2,000) 261 41,749 2,907 2.000 SS/ IMPORT BY: CMH FISCAL SERVICES IN RE: COMMUNITY MENTAL HEALTH - ADJUSTMENTS TO TOTAL CMH BUDGET - APPROVED BY CNN BOARD AUGUST 27,1997 To the Oakland County Board of Commissioners Chairperson Chairperson: Having reviewed the above-referenced budget adjustments, CMH Fiscal Services Unit reports with the following: 1) The budget amendments were approved by the Community Mental Health Board at its meeting held on August 27, 1997, to reflect adjustments as a result of Contract Activity. The budget amendments in summary will decrease the total CMH Fund Budget by $12,745 for FY 1996/97 and increase by $18,238 for FY 1997/98 with modifications in funding sources detailed as follows: FUNDING SOURCE . State Matching Payments Medicaid Reimburse(State&Fed.) Fee Income Intergovernmental Transfer Other County Match TOTAL 3) Miscellaneous Resolution #95098 (revised Grants Procedure) authorizes the Board of Commissioners Chairperson to approve -------- adjustments to the.CMH-Fund-Within .-all5t_variance.of_the_total_CMFL Fund Budget as approved by the Board of Commissioners which is $149,629,261 for FY 1996/97. For FY 1996/97, the $12,745 decrease in budget from the following amendments represents a (.0085%) variance; for FY 1997/98, the.adjustments represent a .0123% variance. 4) As authorized by Miscellaneous Resolution #95098, the Board of Commissioners Chairperson is requested to approve the following budget amendments to the CMH Fund: CONTRACT ACTIVITY - Community Mental Health Fund (22297)7? 19 9 6/97 • FY1997/98 (22,760) 22.760 14. (10,808) (218,191) (8,000) 1,399 216,792 10,808 LA= C210081Eit2AentAl Revenues 550-01-00-2589 550-01-10-2589 557-05-10-2500 Expenditures 555-39-00-3160 557-05-10-3042 FY 1996/97 FY 1997/98 ($20,000) ($20,000) 520.000 _ _ $20.000 $ - 0 - $ - 0 rf 1996/97 ( $470,840) 200,000 16,380 125,000 28,080 2,000 16,380 8,000 50,000 25.000 5 - 0 - FY 1997/98 ($470,840) 200,000 16,380 125,000 28,080 2,000 16,380 8,000 50,000 25.000 5 - 0 - FY 1996/97 FY 1997/98 $20,472 $20,472 ( 20.472) ( 20.472) 5 - 0 - FY 1996/97 $236 (236) 5 - 0 - FY 1997/98 AMENDMENT #3 TO THE FY 96-97 FULL MANAGEMENT CONTRACT WITH MICHIGAN DCH Health Fund (222971 State Matching Payments Reimb. State Share Medicaid Medicaid Waiver - Federal Share Subtotal DD State Residential • • Child Model Waiver - Client Services Subtotal TOTAL fY 1996/97 7Y1997/98 $(44,230) $(73,981) 14,115 41,342 17.370 50.877 S(12.745) 518.238 $(44,230) $(73,981) 214.111 '2.219 S(12.745) $18.238 BUDGET REALIGNMENT, 2ND QUARTER, FY 96/97, AND FY 97/98 Community Mental Health Fund (22297) Revenue: CMH Administration, 550-01-00-8101 County Match 550-01-00-2589 State Matching Payments - To Revenue - - expenditures: (Reallocation of Children's Contracted Services) 558-52-00-3041 Clinical Service(Child.-Outpatient/Clinical) 555-27-10-3042 Client Services (MI Children, Child Caring Inst. 557-52-00-3041 Clinical Service (DD Adult-Outpatient/Clinical) 557-75-00-3042 Client Service (DD Recreational Program) 557-85-00-3042 Client Service (DD Adult-Shared Parenting) 557-88-00-3042 Client Service (DD Adult-HAB Waiver) 558-52-00-3041 Clinical Service (Child.-Outpatient/Clinical) 558-52-00-3042 Client Service (Child.-Outpatient/Clinical) 558-71-00-3042 Client Service (Children Respite) 558-83-00-3042 Client Service (Children - Wrap. Flex) Subtotal Children's (Transfer Client From Children to Adult) 557-88-00-3042 Clinical Service (Child.-Outpatient/Clinical) 557-89-00-3042 Client Services (DD Adult-In-Home HAB) Subtotal Children's (Adjustment For Prior Yr. Cost Settlement) 555-27-10-3202 Adjust. Of Prior Yr. Expenditure 555-27-10-3042 Client Services (Belmont Pines) Subtotal Belmont Pines page 2 1996/97 ' $3,865.72 (53.865.72) 5 - 0 - FY 1996/97 $15,000.00 (S15.000.00 5 - 0 - FY 1996/97 ($800) SIM S - 0 - ($8,000). $1.442 -0 - rf 1997/98 FY 1997/9* $15,000.00 (515.000.001 - 0 - FY 1997/98 ($800) - 0 - ($8,000) 58000 5-0- •••n John P. Mc Oakland Co loch, Chairperson y Board of Commissioners Dat (Adiustment For Prior Yr. Cost Settlementl 555-27-10-3202 Adjust. Of Prior Yr. Expenditure 555-27-10-3042 Client Services (St Vincent/Sarah Fisher)) Subtotal St. Vincent/Sarah Fisher (Creation of New Wrap Flex Unit and Transfer Budget1 558-83-00-3042 Client Services (Wrap Flex) 558-82-00-3042 Client Services (Wraparound) ) Subtotal MI-Children Wraparound rBudget Adiustment - DD Ancillary to DD-HAB. Pharmacy It Ram= 550-01-00-2589 State Match Payment 550-01-00-8101 County Match Sub-Total Revenue 555-70-10-3042 DD Ancillary 557-88-00-4828 DD Adult In-Home HAB Sub-Total Expenditures (Budget Adjustment From Comm. Intez. To DD HAB Revenues, 550-01-00-2589 State Match Payment 550-01-00-8101 County Match 550-01-10-2511 Reimburse State Share Medicaid 557-88-10-2500 Medicaid Waiver-Federal Share Sub-Total Revenue Euradana 557-82-00-3042 DD Contracted - Community Integration 558-83-00-3042 Client Services (Wrapflex) 557-88-10-3042 DD Adult-In Home HAB 558-82-00-3042 Client Services Wraparound • Sub-Total Expenditures FY 1996/97 ($135,000) (15,000) 67,245 82.755 5-0- ($150,000) (30,000) 150,000 30,QQ_Q 5 - 0 - FY 1997/98 ($135,000) (15,000) 67,245 82.755 — - 5 - 0 - ($150,000) ( 30,000) 150,000 301ga 5 - 0 - Approved by: Informationl Finance and I Copy: Personnel Committee page 3 COMMUNITY MINTJU. NIALTH RESOLUTION BY: Judith Summers, Chairperson Finance & Personnel Committee IN RE: AMENDMENT TO THE FY 96197 EARNED REVENUE CONTRACT WITH THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH. TO: THE OAKLAND COUNTY COMMUNITY MENTAL HEALTH SERVICES BOARD Chairperson, Ladies and Gentlemen: WHEREAS the Earned Revenue Contract with the Michigan Department of Community Health was approved at the March 18, 1997 Community Mental Health Board meeting; and WHEREAS the Earned Revenue Contract provides for reimbursement of CMH costs for pre- admission screening and continued stay reviews of inpatient and day hospital services under the State's Medicaid Managed Care program for the period 10/1/96 to 9/30/97; and WHEREAS the Michigan Department of Community Health has requested an amendment to the contract to incorporate the expanded responsibilities to cover all Medicaid recipients, including those enrolled in health plans (HMOs, Clinic Plans, Qualified Health Plans) and revised administrative review cap as of July 1,1997; and WHEREAS the Medicaid Administrative activities earned contract maximum billable amount has been increased from $149,661 to $166,586 to accommodate these expanded responsibilities; and WHEREAS the direct service target claims paid by Medical Services Administration and authorized by Oakland County Community Mental Health has been increased from $3,966,276 to $4,374,114 to increase services; NOW THEREFORE BE IT RESOLVED that the Oakland County Community Mental Health Services Board approves the attached contract amendment with the Michigan Department of Community Health, and recommends the same for concurrence by the Oakland County Board of Commissioners. Community Mental Health Fund (22297) FY 96/97 FY 97/98 Revenues 556-91-30-2322 Medicaid Full-Cost Reimbursement 16.925 Subtotal $16.925 Expenditures 556-91-30-3128 Professional Services 16.925 Subtotal $16.925 TOTAL LQ Chairperson, on behalf of the Finance and Personnel Committee I move the adoption of the foregoing resolution. Oakland County CMH B rd IQ 22 EARNCON2.RES L549'47 'Executive Directommunity Mental Health Servides Program Date Date DCH-MMC-1 MEDICAID MANAGED MENTAL HEALTH CARE DEPARTMENT OF COMMUNITY HEALTH/COMMUNITY MENTAL HEALTH SERVICES PROGRAM REIMBURSEMENT AGREEMENT FOR REVIEW ACTIVITIES CONTRACT AMENDMENT 1996-97 Due to changes in Medicaid policy, the following changes are made in the contract between the Department of Community Health and Oakland Community Mental Health Services Program. 1. Sections II B, U C are amended, as of July 1, 1997, to include expanded responsibilities to cover all Medicaid recipients, including those enrolled in health plans (HMOs, Clinic Plans, Qualified Health Plans). 2. Attachment A: Medicaid Administrative activities earned contract maximum billable amount is hereby revised to: $166.586 The direct service target amount is revised to: $4,374.114 William J. A119eCE0, Mental Health and Substance Abuse Services Department of Community Health r REPORT BY: MANAGEMENT AND BUDGET IN RE: COMMUNITY MENTAL HEALTH - ADJUSTMENTS TO TOTAL CHB BUDGET - APPROVED BY CMH BOARD JUNE 17,1997 To the Oakland County Board of Commissioners Chairperson Chairperson: Having reviewed the above-referenced budget adjustments, Management and Budget-CMH Fiscal Services Unit reports with the following: 1) The budget amendments were approved by the Community Mental Health Board at its meeting held on June 17, 1997, to reflect adjustments as a result of Contract Activity. 2) The budget amendments in summary will increase the total CMH Fund Budget by $11,950 for FY 1996/97 and $0 for FY 1997/98 with modifications in funding sources detailed as follows: FUNDING SOURCE FY 1996/97 FY 1997/98 State Matching Payments • $0 $13,707 Medicaid Reimbursement 16,925 0 Fee Income 0 0 Intergovernmental Transfer 0 0 Other - 0 0 County Match (4,975) (13.707) TOTAL $1 14504 22 3) Miscellaneous Resolution #95098 (revised Grants Procedure) authorizes the Board of Commissioners Chairperson to approve adjustments to the CMH Fund within a 15% variance of the total CMH Fund Budget as approved by the Board of Commissioners which is $149,629,261 for FY 1996/97. For FY 1996/97, the $11,950 increase in budget from the following amendments represents a .008% variance; for FY 1997/98, the adjustments represent a .00% variance. 4) As authorized by Miscellaneous Resolution #95098, the Board of Commissioners Chairperson. is requested to approve the following budget amendments to the CMH Fund: Community Mental Health Fund (22297) FY 1996/97 FY1997/98 CONTRACT ACTIVITY ' Revenues 550-01-00-2589 State Matching Payments 0 13,707 550-01-00-8101 County Match (4.975) (13.707) Subtotal (S4.975) 12 Expenditures 555-04-00-3041 MIA-Therapeutic Comm.- (51,135) (58,878) 555-04-10-3042 MIA-Therapeutic Comm.- Client (10,998) (12,663) 556-52-00-3042 MIA-Outpatient Clinical- (47,000) (47,000) 556-95-00-3155 MIA-State Operated Inpatient 0 (82,187) 550-05-00-3282 Contingency 4,090 0 551-20-00-3042 South Administration-Client 47,000 47,000 555-02-00-3747 MIA-Group Home Transportation 1,380 3,997 555-02-10-3042 MIA-Group Home Client 51,688 149,731 Subtotal (S4.975) 12 TOTAL 21 22 16.925 $16.925 16.925 $16.925 a 2 John P. Mc Oakland Co Information, Finance and , Chairperson Board of Commissioners Copy: ersonnel Committee 22mmunity.aleatial,..1kalllainincL(222,22) py 96197 FY 97/98 • EARNED REVENUE CONTRACT Revenues 556-91-30-2322 Medicaid Full-Cost Reimbursement Subtotal Expenditures 556-91-30-3128 Professional Services Subtotal TOTAL Approved by: Date Resolution #97224 October 23, 1997 The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. (5,988) (5,988) 8303.692 S75,919 Medicaid Full-Cost Reimburse. Amended Earned Revenue Contract Revenues 556-91-30-2322 Subtotal 16,925 0 $16,925 FISCAL NOTE (M.R. #97224) November 9, 1997 BY: FINANCE AND PERSONNEL COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: COMMUNITY MENTAL HEALTH BOARD FULL MANAGEMENT CONTRACT AMENDMENT 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 revised DCH FY 96/97 funding authorization (Amendment #1)dated February 26,1997 increases the Community Mental Health budget by $303,692 and increases the County's obligation by $32,610. 2) The amended FY 96/97 Earned Revenue Contract effective July 1, 1997 increases the Community Mental Health budget by $16,925 and does not increase nor decrease the County's obligation. 3) The revised DCH FY 96/97 funding authorization (Amendment #2)dated May 29, 1997 increases the Community Mental Health budget by $38,507 and does not increase nor decrease the County's obligation. 4) The revised DCH FY 96/97 funding authorization (Amendment #3) dated June 23, 1997 decreases the Community Mental Health budget by $12,745 and does not increase nor decrease the County's obligation. 5) The following revenue budget amendment is recommended: Community Amendment #1 Revenues 550-01-00-2589 550-01-00-8101 550-01-10-2589 557-05-10-2500 Expenditures 550-05-00-3282 557-05-10-3042 559-53-10-3042 Mental Health (22297) FY 96/97 State Matching Payments $204,996 County Match 22,777 Reimb. State Share Medicaid 30,731 Medicaid Waiver - Federal Share 45,188 Subtotal 8303.692 Contingency Child Model Waiver - Client Services MORC - DD SIP's Subtotal TOTAL $227,773 81,907 FY 97/98 $0 0 30,731 45,188 875,919 $0 81,907 Expenditures 556-91-30-3128 Professional Services Subtotal TOTAL 16,925 0 $16,925 IL LQ. (14,841) (14,841) 53,348 90,745 $38,507 $75,904 IQ Amendment #2 Revenues FY 96/97 FY 97/98 550-01-00-2589 State Matching Payments (14,841) (14,841) 550-01-10-2589 Reimb. State Share Medicaid 23,916 40,681 557-05-10-2500 Medicaid Waiver - Federal Share 29,432 50,064 Subtotal $38,507 $75,904 Expenditures 555-39-00-3160 DD State Residential 557-05-10-3042 Child Model Waiver - Client Services Subtotal TOTAL Amendment #3 Revenues FY 96/97 FY 97/98 550-01-00-2589 State Matching Payments (44,230) (73,981) 550-01710-2589 Reimb. State Share Medicaid 14,115 41,342 557-05-10-2500 Medicaid Waiver - Federal Share 17,370 50,877 Subtotal $(12,745) $18,238 Expenditures 555-39-00-3160 DD State Residential (44,230) (73,981) 557-05-10-3042 Child Model Waiver - Client 31,485 92,219 Services Subtotal TOTAL $(12,745) $18,238 Finance and Personnel Committee • D. Allen, County Clerk Resolution #97224 November 6, 1997 Moved by Taub supported by Holbert the resolution be adopted. AYES: Huntoon, Jacobs, Jensen, Johnson, Kingzett, Law, McCulloch, McPherson, Millard, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert. (23) 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 6, 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 6th day 9f NovembIlw-199