HomeMy WebLinkAboutResolutions - 1998.09.03 - 25561A I
September 3, 1998
REPORT (Misc. #98211)
BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON
IN RE: CMH-CREATION OF ONE (1) SR CMH NURSE POSITION AND ONE (1) SR
CASE MANAGEMENT COORDINATOR POSITION IN SERVICES TO
CHILDREN WITH DEVELOPMENTAL DISABILITIES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced resolution on
August 26, 1998, recommends that the resolution be adopted.
Chairperson, on behalf of the Personnel Committee, I move the acceptance of the
foregoing Report.
PERSONNEL COMMITTEE
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Personnel Committee Vote:
Motion carried on unanimous roll call vote with Holbert absent.
ic r RVICE Co.Li I PUBLIC
Public Services Committee Vote:
Motion carried on unanimous roll call vote with Obrecht absent.
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September 3, 1998
Miscellaneous Resolution #98211
BY: Public Services Committee, David Moffitt, Chairperson
IN RE: CMH-Creation of One (1) SR CMH Nurse Position and One (1) SR
Case Management Coordinator Position in Services to Children
with Developmental Disabilities
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the number of consumers receiving services from Services to
Children with Developmental Disabilities (SCDD) has increased dramatically;
and
WHEREAS 18 of the current Home and Community Based Waiver consumers
need CMH nurse supervision, oversight and monitoring; and
WHEREAS 25 of the Children's Waiver consumers need CMH nurse
participation in care plans and periodic consultation ; and
WHEREAS CMH anticipates that 40 consumers will be admitted in the
next 12 months who will need services through the Urgent Care Fund which
will include nursing assessment, planning, monitoring and supervision; and
WHEREAS a nurse is needed to train both staff and parents on
infection control, blood-borne pathogens and side effects of medications;
and
WHEREAS both parents and staff need consultation on complex issues
related to medically fragile children; and
WHEREAS CMH has received approval from the Department of Community
Health for 18 new Home and Community Based Waiver slots for Services to
Children with Developmental Disabilities; and
WHEREAS the consumers to fill these slots have already been
identified; and
WHEREAS the current Case Management Coordinators all have full
caseloads; and
WHEREAS a Case Management Coordinator position is needed to absorb
the additional workload.
WHEREAS on July 21, 1998, the Oakland County Community Mental Health
Services Board approved resolution 1309807F regarding the Creation of One
(1) SR CMH Nurse position and One (1) SR Case Management Coordinator
position in Services to Children with Developmental Disabilities.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves the creation of one special revenue CMH Nurse
position and one special revenue Case Management Coordinator position in
the CMH Developmental Disabilities Division of the Emotionally
Impaired/Mentally Impaired Unit.
BE IT FURTHER RESOLVED that the continuation of these positions is
contingent upon sufficient CMH funds to cover the cost.
Chairperson, on behalf of the Public Services Committee , I move the
adoption of the foregoing resolution.
$6,587
$13,796
$50,074
$107,791
($13,796) ($107,791)
($13,796) ($107,791)
4,
FISCAL NOTE (Misc. #98211) September 3, 1998
BY: FINAIICE.WIMMITTEE - SUE ANN DOUGLAS, CHAIRPERSON
IN RE: CMH - CREATION OF ONE (1) CMH NURSE POSITION AND ONE (1) CASE MANAGEMENT
COORDINATOR POSITION IN SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII -F of this Board, the Finance Committee has reviewed the
above-referenced resolution and finds:
1. Oakland County Community Mental Health Services has received approval from
the Department of Community Health for 18 new Home and Community Based
Waiver slots for Services to Children with Developmental Disabilities.
2. The new Case Management Coordinator position is necessary as current Case
Management Coordinators all have full caseloads.
3. Oakland County Community Mental Health Services anticipates the admission
of 40 new consumers in the next 12 months who will need services through
the Urgent Care Fund which will include nursing assessment, Planning,
Monitoring and supervision.
4. Eighteen (18) of their current Home and Community Based Waiver consumers
need CMH nurse supervision, oversight and monitoring. Twenty Five (25) of
current Children's Waiver consumers need CMH participation in care plans
and periodic consultation.
5. A nurse is needed to train both staff and parents on infection control,
blood-borne pathogens and side effects of medications.
6. The new positions will be funded from contingency and will not reduce or
impact current budgeted services to consumers.
7. Amendments to the Biennial Budget are approved as follows:
Community Mental Health Fund (222) 1_212DIh
Expenditures FY 1997/98 FY 1998/99
Create:
CMH Nurse Position in Childrens North El/MI Case
Mgmt.
Position Number 553-11-7 ????
2-55-301105-16100-2001 Salaries - Regular $3,067 $37,774
2-55-301105-16100-2074 Fringe Benefits $1,267 $15,513
2-55-301105-16100-3292 Personal Mileage $121 $1,486
2-55-301005-10120-3704 Training $42 $513
2-55-301105-16100-6675 Telephones $33 $411
2-55-301105-16100-6636 Info Tech Operations $164 $2,020
2-55-301005-10120-9169 Misc. Capital Outlay $2,000 $0
(Furniture)
2-55-301105-16100-6636 Computer Operations (instal. $515
& SW)
Subtotal $7,209 $57,717
Case Management Coordinator in Childrens North HI/MI
Case Mgmt.
Position Number 553-11-22
2-55-301105-16100-2001 Salaries - Regular $2,602 $32,046
2-55-301105-16100-2074 Fringe Benefits $1,075 $13,160
2-55-301105-16100-3292 Personal Mileage $156 $1,924
2-55-301005-10120-3704 Training $42 $513
2-55-301105-16100-6675 Telephones $33 $411
2-55-301105-16100-6636 Info Tech Operations $164 $2,020
2-55-301005-10120-9169 Misc. Capital Outlay $2,000 $0
(Furniture)
2-55-301105-16100-6636 Computer Operations (instal. $515
& SW)
Subtotal
Total
2-55-800605-52100-2564 Children's Contingency
Subtotal Contingency
Grand Total Expenditures
FINANCE COMMITTEE
FINANCE COMMITTEE VOTE:
Motion carried unanimously on a roll call vote with Jensen absent.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the
County of Oakland at Pontiac, Michigan this 3rd day 9f Septemtaar.
:,
D. Allen, County Clerk
,
Resolution 4t98211 September 3, 1998
Moved by Moffitt supported by Jacobs the Personnel Committee Report be
accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Moffitt supported by Jacobs the resolution be adopted.
AYES: Law, McCulloch, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub,
Amos, Coleman, Dingeldey, Douglas, Garfield, Gregory, Hoffman, Holbert, Huntoon,
Jacobs, Jensen, Johnson, Kaczmar, Kingzett. (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 September 3, 1998 with the original
record thereof now remaining in my office.