The URL can be used to link to this page

Home My WebLink AboutReports - 2024.04.24 - 41163 AGENDA ITEM: Amendment #1 to the FY 2024 Oakland Schools Home Visitation Grant DEPARTMENT: Health & Human Services - Health Division MEETING: Board of Commissioners DATE: Wednesday, April 24, 2024 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2024-4025 Motion to accept Amendment #1 to the Home Visitation Grant through Oakland Schools grant award in the amount of $111,382 for the period of October 1, 2023 through September 30, 2024; further, authorize the Chair of the Board of Commissioners to execute the grant agreement; further, amend FY 2024 budget as detailed in the attached Schedule A. ITEM CATEGORY SPONSORED BY Grant Penny Luebs INTRODUCTION AND BACKGROUND Oakland County has received Amendment #1 to the Fiscal Year 2024 Oakland Schools Home Visitation grant award for the period October 1, 2023 through September 30. The original award in the amount of $40,477 was adopted by the Board of Commissioners on November 16, 2023 via Miscellaneous Resolution #2023-3449. Amendment #1 includes funding in the amount of $111,382 to continue providing evidenced-based model fidelity home visitation/nurse family partnerships in the southeast region of Oakland County, including Hazel Park, Madison Heights, Oak Park and Southfield, to families who are economically disadvantaged, as evidenced by free and reduced lunch rates. POLICY ANALYSIS Acceptance of this grant does not obligate the County to any future commitment and continuation of the Special Revenue positions in the grant is contingent upon continued future levels of grant funding. BUDGET AMENDMENT REQUIRED: Yes Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at 248.425.5572 or andrewsmb@oakgov.com or the department contact persons listed for additional information. CONTACT Stacey Sledge, HHS Business Manager ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 4/24/2024 AGENDA DEADLINE: 04/24/2024 6:00 PM ATTACHMENTS 1. PH&S_Health_FY24 Oakland Schls Home Visit_Amend #1_Sch.A 2. Grant Review Sign-Off FY24 3. P2400326 OCHD 32p(4)_UPDATED 4. FY23 Carryover OCHD - 32p4 NFP_JANUARY 2024 5. FY24 OCHD - 32p4 NFP COMMITTEE TRACKING 2024-04-16 Public Health & Safety - Forward to Finance 2024-04-17 Finance - Recommend to Board 2024-04-24 Full Board - Adopt Motioned by: Commissioner Angela Powell Seconded by: Commissioner Robert Hoffman Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Kristen Nelson, Christine Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson, Charles Cavell, Brendan Johnson, Ann Erickson Gault, Linnie Taylor (15) No: None (0) Abstain: None (0) Absent: Ajay Raman, Michael Gingell, Yolanda Smith Charles, William Miller III (4) Passed Oakland County, Michigan HEALTH AND HUMAN SERVICES DEPARTMENT/HEALTH DIVISION - FY 2024 OAKLAND SCHOOLS HOME VISITATION GRANT Schedule "A" DETAIL R/E Fund Name Division Name Fund # (FND) Cost Center (CCN) # Account # (RC/SC) Program # (PRG)Grant ID (GRN) # Project ID # (PROJ) Region (REG) Budget Fund Affiliate (BFA) Ledger Account Summary Account Title FY 2024 Amendment FY 2025 Amendment FY 2026 Amendment R Human Services Grants Health FND11007 CCN1060291 RC615571 PRG133215 GRN-1004337 615000 State Operating Grants 111,382 111,382 111,382 Total Revenues $111,382 $111,382 $111,382 E Human Services Grants Health FND11007 CCN1060291 SC702010 PRG133215 GRN-1004337 702000 Salaries $57,393 $57,393 $57,393 E Human Services Grants Health FND11007 CCN1060291 SC722790 PRG133215 GRN-1004337 722000 Social Security 4,391 4,391 4,391 E Human Services Grants Health FND11007 CCN1060291 SC722770 PRG133215 GRN-1004337 722000 Retirement 13,520 13,520 13,520 E Human Services Grants Health FND11007 CCN1060291 SC722810 PRG133215 GRN-1004337 722000 Disability 861 861 861 E Human Services Grants Health FND11007 CCN1060291 SC722820 PRG133215 GRN-1004337 722000 Unemployment 35 35 35 E Human Services Grants Health FND11007 CCN1060291 SC722760 PRG133215 GRN-1004337 722000 Group Life 149 149 149 E Human Services Grants Health FND11007 CCN1060291 SC722750 PRG133215 GRN-1004337 722000 Workers Compensation 504 504 504 E Human Services Grants Health FND11007 CCN1060291 SC722780 PRG133215 GRN-1004337 722000 Hospitalization 9,226 9,226 9,226 E Human Services Grants Health FND11007 CCN1060291 SC750294 PRG133215 GRN-1004337 750000 Material and Supplies 11,000 11,000 11,000 E Human Services Grants Health FND11007 CCN1060291 SC731346 PRG133215 GRN-1004337 730000 Personal Mileage 2,400 2,400 2,400 E Human Services Grants Health FND11007 CCN1060291 SC731388 PRG133215 GRN-1004337 730000 Printing 1,500 1,500 1,500 E Human Services Grants Health FND11007 CCN1060291 SC774636 PRG133215 GRN-1004337 770000 Info Tech Operations 1,676 1,676 1,676 E Human Services Grants Health FND11007 CCN1060291 SC730982 PRG133215 GRN-1004337 730000 Interpreter Fees 1,000 1,000 1,000 E Human Services Grants Health FND11007 CCN1060291 SC778675 PRG133215 GRN-1004337 770000 Telephone Communications 1,270 1,270 1,270 E Human Services Grants Health FND11007 CCN1060291 SC750448 PRG133215 GRN-1004337 750000 Postage - Standard Mailing 500 500 500 E Human Services Grants Health FND11007 CCN1060291 SC774677 PRG133215 GRN-1004337 770000 Insurance Fund 457 457 457 E Human Services Grants Health FND11007 CCN1060291 SC732018 PRG133215 GRN-1004337 730000 Travel and Conference 4,000 4,000 4,000 E Human Services Grants Health FND11007 CCN1060291 SC750399 PRG133215 GRN-1004337 750000 Office Supplies 1,500 1,500 1,500 Total Expenditures $111,382 $111,382 $111,382 GRANT REVIEW SIGN-OFF – Health & Human Services/Health GRANT NAME: FY 2024 Oakland Schools Home Visitation Grant FUNDING AGENCY: Oakland Intermediate School District DEPARTMENT CONTACT PERSON: Stacey Sledge 248-452-2151 STATUS: Grant Amendment (Greater than $10,000 or 15% of original award amount) DATE: 04/01/2024 Please be advised that the captioned grant materials have completed the internal grant review. Below are the returned comments. The Board of Commissioners’ liaison committee resolution and grant amendment package (which should include this sign-off email and the grant amendment with related documentation) should be placed on the agenda(s) of the next appropriate Board of Commissioners’ committee(s) for grant acceptance by Board resolution. DEPARTMENT REVIEW Management and Budget: Approved – Sheryl Johnson (04/01/2024) Human Resources: Approved – Hailey Matthews (03/27/2024) Risk Management: Approved – Robert Erlenbeck (03/27/2024) Corporation Counsel: Approving the revised Purchase Order that Stacey Sledge received from Oakland Schools that removes the NOTE at the bottom that references the terms and conditions. - Sharon Kessler (03/28/2024) [Revised purchase order is attached] L Kelly Vargo OAKLAND SCHOOLS ADMIN BLDG O FD N E V I N O R V E N D **CHANGE ORDER #1** 2111 PONTIAC LAKE RD WATERFORD, MI 48328 S H I P O T Waterford, MI 48328 2111 Pontiac Lake Rd ATTN: ACCOUNTS PAYABLE OAKLAND SCHOOLS O T L L I B PURCHASE ORDER NO. To receive proper payment the above number must appear on P2400326 all invoices, bills of lading, packages, correspondence, etc. R O 00003156 PONTIAC, MI 48341 1200 N TELEGRAPH RD BUILDING 12 EAST OC TREASURER TAX ID #38-1713563 ****REVISED**** ITEM UNIT PRICE R2400541 10/01/2023 02/23/2024 Board Approved DateRequisition NumberDate RequiredReference #PO Date EXTENDED PRICEQUANTITYUNITDESCRIPTION 000101 1 Oakland County Health Dept 32p(4) Home $69,078.00TERM $69,078.00 Visitation/NFP FY23 Carryover. Sub-recipient will provide evidence based model fidelity home visitation/nurse family partnerships, in the southeast region of Oakland County, including Hazel Park, Madison Heights, Oak Park and Southfield, to families who are economically disadvantaged as evidenced by free and reduced lunch rates. Acct: 105-441-0000-3430-000-0847-58510000 000212 1 Oakland County Health Dept 32p(4) Home $82,781.00TERM $82,781.00 Visitation/NFP FY24. Sub-recipient will provide evidence based model fidelity home visitation/nurse family partnerships, in the southeast region of Oakland County, including Hazel Park, Madison Heights, Oak Park and Southfield, to families who are economically disadvantaged as evidenced by free and reduced lunch rates. Acct: 105-441-0000-3430-000-0845-58510000 23 24 25 26 27 28 29 Net:$151,859.00NOTE: The terms and conditions on the reverse side of the last page apply to this order. TOTAL $151,859.00 Page#1 Procurement & Contracting at 248.209.2233For questions on this purchase order please call DateAuthorized Signature 02/23/2024A Page#2 32p(4) OCHD Carryover Expenditure Report Agency Name: Oakland County Health Department Contract Period 10/1/23-6/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex: Office Supplies, Consumable Materials etc.)Budget Amount YTD Expenditure Remaining Balance 212.01 Home Visitor Salary (1 FTE)$41,227.00 $5,444.31 $35,782.69 212.02 Home Visitor Benefits (1 FTE)$22,051.00 $3,409.91 $18,641.09 212.03 Supplies/Consumables $5,000.00 $-$5,000.00 331.00 Office Supplies $800.00 $-$800.00 TOTAL $69,078.00 $8,854.22 $60,223.78 Submission Instructions Below: In order to receive reimbursement, the following must be included with this expenditure report: - Invoice that includes an invoice number, program name, and program contact information on letterhead - Statement from program's official accounting system where the total aligns with the total noted on this expenditure report Submit expenditure reports via e-mail to: Emily Scislowicz: emily.scislowicz@oakland.k12.mi.us Veronica Pechumer: veronica.pechumer@oakland.k12.mi.us Note: If e-mail submission is not feasible, please mail the submission, addressed to: Oakland Schools: Early Childhood Department 2111 Pontiac Lake Road Waterford, MI 48328-2736 32p(4) OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:10/1/23 - 10/31/23 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 $1,200.95 212.02 Home Visitor Benefits (1 FTE)$22,051.00 $739.22 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 $1,940.17 Amount Requested, this period $1,940.17 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:11/1/23 - 11/30/23 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 $1,521.20 212.02 Home Visitor Benefits (1 FTE)$22,051.00 $912.34 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $2,433.54 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:12/1/23 - 12/31/23 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 $1,281.02 212.02 Home Visitor Benefits (1 FTE)$22,051.00 $800.86 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $2,081.88 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:1/1/24 - 1/31/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 $1,441.14 212.02 Home Visitor Benefits (1 FTE)$22,051.00 $957.49 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $2,398.63 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:2/1/24 - 2/28/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $- 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:3/1/24 - 3/31/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $- 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:4/1/24 - 4/30/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $- 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:5/1/24 - 5/31/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $- 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:6/1/24 - 6/30/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:7/1/24 - 7/31/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $- 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:8/1/24 - 8/31/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $- 32p4 OCHD Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:9/1/24 - 9/30/24 Contract Period 10/1/23 - 9/30/24 P2400326 FY23 Carryover Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 331.00 Office Supplies $800.00 TOTAL $69,078.00 Amount Requested, this period $- 32p(4) NFP Expenditure Report Agency Name: Oakland County Health Department Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex: Office Supplies, Consumable Materials etc.)Budget Amount YTD Expenditure Remaining Balance 212.01 Home Visitor Salary (1 FTE)$41,227.00 $-$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 $-$22,051.00 212.03 Supplies/Consumables $5,000.00 $-$5,000.00 212.04 Home Visitor Mileage $2,400.00 $-$2,400.00 212.05 Printing $1,500.00 $-$1,500.00 212.06 Technology/Computer $1,676.00 $-$1,676.00 212.07 Assessment Supplies $1,000.00 $-$1,000.00 212.08 Translation $1,000.00 $-$1,000.00 212.09 Telephones $1,020.00 $-$1,020.00 257.01 Copy Fax $250.00 $-$250.00 257.02 Postage $500.00 $-$500.00 261.01 Insurance $457.00 $-$457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 $-$4,000.00 331.01 Office Supplies $700.00 $-$700.00 TOTAL $82,781.00 $-$82,781.00 Submission Instructions Below: In order to receive reimbursement, the following must be included with this expenditure report: - Invoice that includes an invoice number, program name, and program contact information on letterhead - Statement from program's official accounting system where the total aligns with the total noted on this expenditure report Submit expenditure reports via e-mail to: Millie Wright: milllie.wright@oakland.k12.mi.us Veronica Pechumer: veronica.pechumer@oakland.k12.mi.us Note: If e-mail submission is not feasible, please mail the submission, addressed to: Oakland Schools: Early Childhood Department 2111 Pontiac Lake Road Waterford, MI 48328-2736 32p(4) NFP Expenditure Report Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:10/1/23 - 10/31/23 Contract Period 10/1/23 - 9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 Billed on FY23 Carryover template 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 $- $- TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:11/1/23 - 11/30/23 Contract Period 10/1/23 - 9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 Billed on FY23 Carryover template 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:12/1/23 - 12/31/23 Contract Period 10/1/23 - 9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc) Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 Billed on FY23 Carryover Template 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:1/1/24 - 1/31/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 Billed on FY23 Carryover Template 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:2/1/24 - 2/28/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:3/1/24 - 3/31/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:4/1/24 - 4/30/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:5/1/24 - 5/31/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:6/1/24 - 6/30/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.) Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:7/1/24 - 7/31/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:8/1/24 - 8/31/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $- 32p4 Home Visitation Invoice Agency Name:Oakland County Health Dept. 32p4 Billing for Period of:9/1/24 - 9/30/24 Contract Period 10/1/23-9/30/24 P2400326 FY24 Note: Only include items that are already paid for and recorded within the program's official accounting system. Function Code Description (Ex. Office Supplies, Consumable Materials etc.)Budget Amount Current Expenditure 212.01 Home Visitor Salary (1 FTE)$41,227.00 212.02 Home Visitor Benefits (1 FTE)$22,051.00 212.03 Supplies/Consumables $5,000.00 212.04 Home Visitor Mileage $2,400.00 212.05 Printing $1,500.00 212.06 Technology/Computer $1,676.00 212.07 Assessment Supplies $1,000.00 212.08 Translation $1,000.00 212.09 Telephones $1,020.00 257.01 Copy Fax $250.00 257.02 Postage $500.00 261.01 Insurance $457.00 283.01 Travel Off-Site/Conference -HV $4,000.00 331.01 Office Supplies $700.00 TOTAL $82,781.00 $- Amount Requested, this period $-