HomeMy WebLinkAboutResolutions - 2007.09.20 - 9368August 30. 2007
Miscellaneous Resoiution 107206
BY: Public Services Committee, Jeff Potter. Chairperson
RE: Circuit Court - Family Division - Oakland County Child Care Fund Budget 2007-2008
TO: The Oakland County Board of Commissioners
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, Pursuant to provisions of Act 280 of the Public Acts of 1975, Oakland County is
required to develop and submit a plan and budget for the provision of funding of foster care services to the
Bureau of Juvenile Justice, Department of Human Services, annually; and
WHEREAS, The Oakland County Circuit Court - Family Division, County of Oakland, and the
Oakland County Department of Human Services have developed the attached foster care services budget
for the State's fiscal year. October, 1,2007 through September 30, 2008; and
WHEREAS. The Public Services Committee has reviewed this budget and recommends its
submission to the State Office;
NOW. THEREFORE. BE IT RESOLVED, That the Oakland County Board of Commissioners
authorizes submission of the 2007-2008 Oakland County Child Care Fund Budget to the Bureau of
Juvenile Justice's Child Care Fund Unit, Department of Human Services.
MR. CHAIRPERSON, 06 behalf of the Public Services Committee, I move the adoption of the
foregoing resolution.
Public Services Committee
Public Services Committee Vote:
Motion carried unanimously on a roll call vote
Resolution #07206 August 30. 2007
The Chairperson referred the resolution to the Finance Committee, There were no obiectio,,s.
urt Contact Person Telephone Numbs
Coopertider, John (Oakland) A248-85843256
OHS Contact Person !Telephone Numbs
1248-975-5785
ANTICIPATED EXPENDITURES
$3,569,086.00
s3.307.699.00
$457,403.00
OHS COURT COMBINED
$0.00 $3.569,086.00
$25,285,821.00 $21,978,122.00
sA083,245.57 $4.083,245.57
$513,218.00 s55,815.00
E. SUBTOTALS
F. Revenue
G. Net Expenditure
$7 334 188.00
$7,334,188.00
s26,117,182.57
$2.300,000.00
$23,817,182.57 I
s33 451 370.57
$2,300,000.00
$31,151,370.57
$0.00
UJOIL \CCIW JUL 1 bV1 1 .111.111)
COUNTY CHILD CARE BUDGET SUMMARY
• Michigan Department of Human Services (OHS)
Child and Family Services
.1
unty
addend
Jac& Y Fiscal Year
IE-Mall Address
cooperriderj@oakgov.com
A-Mail Address
wamerrn4@michigan.goyl October , 2007 tnthugh Septemoer 30, 200t,
TYPE OF CARE
I. CHILD CARE FUND
A. Family Foster Care
B. Institutional Care
C. In Home Cam
D. Independent Lhring
COST SHARING RATIOS County 50%/State 50%
IL CHILD CARE FUND
Foster Care During Release Appeal
Period
COST SHARING RATIOS County 0%/State 100%
III. JUVENILE JUSTICE SERVICES FUND
Basic Grant
County 0%/State 100%
$15,000.00 Maximum COST SHARING RATIOS
IV. TOTAL EXPENDITURE $31,151,370.57
BUDGET DEVELOPMENT CERTIFICATION
THE UNDERSIGNED HAVE PARTICIPATED IN DEVELOPING THE PROGRAM BUDGET PRESENTED ABOVE We
certify that the budget submitted above represents an anticipated gross expenditure for the fiscal year: October
1. 2007 through September 30. 2008
Presiding Judge Date
County Director of OHS Signature Date
Chairperson, Board of Commissioner's Signature Date
And/Or County Executive Signature Date
_
The Family Independence Agency will not discriminate AUTHORITY: Act 87, Publication of 1978, as amended.
against any individual or group because of race, sex, COMPLETION: Required
religion, age, national origin, color, marital status, political PENALTY: State reimbursement will be withheld from local
beliefs or disability. If you need help with reading, writing, government.
bearing, etc., under the Americans with Disabilities Act, you
are invited to make your needs known to an OHS office in
your county.
0115-2091 (Rev. 540) Previous edition may be used. MS Word-97
https://jjolt. famcare.net/egi-bin/genfunc.exe 7/20/2007
Resolution #07206 August 30, 2007
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE (MR 407206) September 20, 2007
BY: Finance Committee, Mike Rogers, Chairperson
IN RE: CIRCUIT COURT - FAMILY DIVISION - OAKLAND COUNTY CHILD CARE FUND BUDGET
2007-2008
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed
the above referenced resolution and finds:
1. Under the provisions of Act 280 of the Public Acts of 1975, Oakland
County is required to develop and submit a plan and budget for
funding foster care services to the Child and Family Services Office
of the Bureau of Juvenile Justice, Department of Human Services
annually.
2. The Circuit Court/Family Division and the Oakland County Family
Independence Agency have developed the foster care services budget
for the period covering October 1, 2007, through September 30, 2008.
3. The figures provided are estimates for State Child Care Fund
budgeting purposes only, based on current available data and may not
reflect the eventual adopted budget and/or expenditures for this
program.
4. The application reflects $33,451,371 in gross expenditures and
$2,300,000 in offsetting revenues, leaving a net expenditure of
$31,151,371 which is a $229,258 increase from the Fiscal Year 2007
net expenditure.
5. Net expenditures are shared 50/50 by the State and County rendering
a State reimbursement of $15,574,685 should the State approve the
budget and the County expend the funds.
6. The FY 2008 Finance Committee Recommended Budget for State
Reimbursement is $12,363,005.
FINANCE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Long,
Woodward and Greimel absent.
S12-1 01
Resolution #07206 September 20, 2007
Moved by Gosselin supported by Suarez the resolutions (with fiscal notes attached) on the amended Consent
Agenda be adopted.
AYES: Burns, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory,
Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector,
Suarez, Woodward, Zack, Bullard. (25)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolution (with fiscal notes attached) on the amended Consent
Agenda were adopted.
1E81 MOVE THE FOREGOING ISOM
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Ruth Johnson, 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
20, 2007, 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 September, 2007.