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HomeMy WebLinkAboutResolutions - 2026.06.11 - 42996 AGENDA ITEM: Request for Staffing Modification within the Health Division for the Deletion of Seven (7) Special Revenue Positions DEPARTMENT: Health & Human Services - Health Division MEETING: Board of Commissioners DATE: Thursday, June 11, 2026 6:00 PM - Click to View Agenda ITEM SUMMARY SHEET COMMITTEE REPORT TO BOARD Resolution #2026-6567 Motion to approve the request for the staffing modification within the Health Division for the deletion of seven (7) Special Revenue Positions as detailed in the attached Schedule D. ITEM CATEGORY SPONSORED BY Staffing Modification Penny Luebs INTRODUCTION AND BACKGROUND The Health Division is requesting to delete seven (7) vacant special revenue positions as depicted on the attached Schedule D. It is requested to delete five (5) vacant special revenue positions due to grant funding level changes for the following grants: • United States Department of Agriculture - FY 2023 Healthy Oakland Produce Prescription Program, for the period September 15, 2022 through September 14, 2025. • Michigan Public Health Institute - FY 2025 COVID Regional Health Equity Council Backbone Organization Grant, for the period October 1, 2025 through September 30, 2025. • Michigan Fitness Foundation - FY 2025 Supplemental Nutrition Assistance Program, for the period October 1, 2024 through September 30, 2025. It is also requested to delete two (2) vacant special revenue positions due to the reallocation of Local Community Stabilization Authority Act Funding for increasing demands for vaccines and Public Health technology needs for health services described in Section 2475 of the Michigan Public Health Code. POLICY ANALYSIS Local Community Stabilization Authority Act • Under MCL. 123.1357(4)(a)(viii), the annual funding amount for the Local Community Stabilization Authority Act (LCSA) is $1,045,000. This amount is determined by a formula based on the amount of the Essential Local Public Health Services funding. The HHS department has been awarded this funding annually since 2020, per resolution #20331. • Resolution #2026-6348 authorized the creation of two (2) SR PTNE positions. While this funding had vacant positions available, the department deemed it necessary to create two (2) new positions solely to perform specific job duties related to program outreach. There are a total of five (5) positions supported by LCSA funding. Healthy Oakland Produce Prescription Program • Resolution #2022-2295_22-422 accepted funding in the amount of $453,000. This resolution authorized the creation of two (2) SR PTNE positions. COVID Regional Health Equity Council Backbone Organization Grant • Resolution #2024-4566 accepted funding in the amount of $70,000. This resolution authorized the creation of one (1) SR PTNE position. Supplemental Nutrition Assistance Program • Resolution #2024-4705 accepted funding in the amount of $42,000. This resolution authorized the continuation of one (1) SP PTNE position. According to the department, deleting these positions will not negatively impact program effectiveness, as they were all tied to funding that is no longer available. If the need to new position's arrives, the department will bring forth a request for position creation when they bring new grant funding for acceptance. FISCAL IMPACT: Subsequent QR Budget Amendment Required Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at 248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional information. CONTACT Kate Guzman, Health Officer ITEM REVIEW TRACKING Aaron Snover, Board of Commissioners Created/Initiated - 6/11/2026 AGENDA DEADLINE: 05/28/2026 4:30 PM ATTACHMENTS 1. Health - Grant Position Schedule D - Deletions (1) Revised COMMITTEE TRACKING 2026-06-02 Public Health & Safety - Recommend to Board 2026-06-11 Full Board - Adopt Motioned by: Commissioner Michael Gingell Seconded by: Commissioner Robert Hoffman Yes: Charles Cavell, Ann Erickson Gault, Michael Gingell, Marcia Gershenson, Robert Hoffman, Brendan Johnson, Karen Joliat, Christine Long, Penny Luebs, Gwen Markham, William Miller III, Kristen Nelson, Angela Powell, Robert Smiley, Yolanda Smith Charles, Michael Spisz, Linnie Taylor, Philip Weipert, David Woodward (19) No: None (0) Abstain: None (0) Absent: (0) Passed Schedule D - Deletions Dept. #Unit Posn Budgeted Classification FT/PT Hours Job Profile Salary Plan Grant CCN1060201 Health Division Administration P00015801 Public Health Resources Coordinator FTE 2080 J001870 087/119 Local Community Stabilization Act FY2025 CCN1060201 Health Division Administration P00015357 Public Health Nurse III FTE 2080 J000771 048/F Local Community Stabilization Act FY2025