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Resolutions - 2009.12.09 - 9712
December 9, 2009 REPORT MR # 09274 BY: Human Resources Committee, Sue Ann Douglas, Chairperson RE: Department of Health and Human Services/Health Division — Additional Actions to Increase Efficiency and Reduce Cost TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed MR #09274 on December 2, 2009 Reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of the foregoing Report. HUMAN RESOURCES COMMITTEE Human Resources Committee Vote: Motion carried unanimously on a roll call vote with Scott absent MISCELLANEOUS RESOLUTION #09.274 November 2, 2009 BY: General Government Committee, Christine Long, Chairperson IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION — ADDITIONAL ACTIONS TO INCREASE EFFICIENCY AND REDUCE COST To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Health and Human Services/Health Division has proactively examined its operations and identified opportunities for cost savings and increased efficiency; and WHEREAS to realize these savings it has been determined that the Child Health Conference (Outreach) program can be closed, involving the deletion of one (1) GF/GP funded PTNE 1,000 hour per year Physician position, the transfer of three (3) FTE Auxiliary Health Worker positions to other programs and the change of funding from GF/GP to SR to utilize available CPBC grant funding; and WHEREAS the transfer of Auxiliary Health Worker positions is proposed to increase County services in the areas of WIC, TB Control, and Infant health; and WHEREAS the Outreach organizational unit (1060238) is no longer needed and can be deleted. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approve the proposed actions of the Department of Health and Human Services/Health Division as follows: 1. To delete one (1) GF/GP Physician, (PTNE 1,000 hours/year), position #1060238-07611 (Outreach unit). 2. To transfer the following Auxiliary Health Worker positions as follows: Position # From Location To Location From Fund To Fund 01328 1060238 1060284 (WIC) GF/GP (20221) SR (28553) 01752 1060238 1060235 (TB Control) GF/GP (20221) SR (28556) 06824 1060238 1060291 (Infant Promotion) GF/GP (20221) SR (28563) 3. To delete the Outreach (Child Heath Conference) unit (#1060238). 4. To adjust operating expenses to reflect closure of the Child Health Conference program. BE IT FURTHER RESOLVED that the Fiscal Year 2010 Adopted Budget be amended to reflect the reorganization, position changes, and funding changes listed above. Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE GENERAL GOVERNMENT COMMITTEE Motion carried unanimously on a roll vote with Potter absent. -240,000 240,000 737,900 0 737,900 82,236 1,515 298 27,773 7,298 1,963 342 163 193 0 1,903 2,929 5,116 3.000 -7 -2.304 5,672 456 81,758 89,896 366 16,413 7,681 1,474 402 201 172 82,236 1,515 298 27,773 7,298 1,963 342 163 193 1,903 2,929 5,116 3,000 0 -7 -2,304 5,872 456 81,758 0 89,896 366 16,413 7,681 1,474 402 201 172 82236 0 1,515 298 27,773 7,298 1.963 342 163 193 1,903 2,929 5,116 3,000 0 -7 -2,304 5,872 a a 456 81,755 89,896 366 16,413 7,651 1,474 402 201 172 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 702010 722740 722750 722760 722770 722790 722500 722810 722820 722850 730072 730926 731346 731458 732018 750301 750399 750567 770631 774636 770667 774677 776666 778675 702010 722/40 722750 722760 722780 722790 722600 722510 722820 722850 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant Type Fund Dept , Program Account , Descr Project Budget AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT Award GR0000000193 GR0000000194 737,900 0 737,900 Health AIDS Counseling 28557 1060294 133940 610313 Federal Operating n 28557 1080294 133940 610313 Federal Operating 497,900 240,400 0 737,900 -240,000 497,900 737,900 0 0 737,900 737,900 .240,000 497,900 240,000 240,000 0 737,900 240,000 240,000 28557 28557 28557 28557 28557 28557 28557 26557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 25557 28557 28557 28557 1060294 1060294 1080294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1080294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 Salaries Regular Fringe Benefit Workers Compens; Group Life Retirement Social Security Dental Disability Unemployment Ins' Optical Advertising Indirect Costs Personal Mileage Professional Servic Travel and Confere Medical Supplies Office Supplies Training-Education Bldg Space Cost A Info Tech Operaliot Convenience Copif Insurance Fund Print Shop Telephone Comm Salaries Regular Fringe Benefit Workers Compens; Group Life Hospitalization Social Security Dental Disability Unemployment Ins' Optical GRO000000193 GRO000000193 GR0000000193 GRO000000193 GRO000000193 GR0000000193 GR0000000193 GR0000000193 GR0000000193 GR0000000193 GR0000000193 GR 0000000193 GR0040000193 GR0000000193 GR0000000193 GRO000000193 GR0000000193 GR0000000193 GR0000000193 GR0000000193 GR0000000193 GR0000000193 G R0000000193 GR0000000193 GR0000000194 GR0000000194 GR0000000194 GR0000000194 GRD000000194 GRO000000194 GRO000000194 GR0000000194 GR0000000194 GR0000000194 60,552 6,563 15,000 18,958 -329 -4,116 500 0 250 548 2,304 -3,500 968 1,124 500 1,932 201,907 19,007 142,788 6,563 1,515 298 27,773 7,298 1,963 342 163 193 15,000 20,861 2,600 1,000 500 3,000 250 541 2,372 968 1,124 500 2,388 283,665 19,007 89,896 366 16,413 7,681 1,474 402 201 172 60,552 6,563 0 15,000 18,958 -329 -4,116 500 250 548 2,304 -3,500 968 1,124 500 1,932 201,907 19,007 0 142,788 6,563 1,515 298 27,773 7,298 1,963 342 163 193 15,000 20,561 2.600 1,000 500 3.000 250 541 0 2,372 968 1,124 500 2,388 283,665 19,007 89,896 366 16,413 7,681 1,474 402 201 172 60,552 6,563 0 0 0 15,000 18,958 -329 -4,116 500 250 548 2,304 -3,500 968 1,124 500 1,932 201,907 19,007 0 0 142,788 6,563 1,515 298 27,773 7,298 1,963 342 163 193 15,000 20,861 2.600 1,000 500 3,000 250 541 0 2,372 968 1,124 500 2,388 283,665 19,007 89,896 366 16,413 7,681 1,474 402 201 172 J:WiscalSvc1Budge6FINANCE1Finance Mailout materials', CPBC GRANTS 2010 2011 2012 Amend Schedule Axis 1 -20,000 -19,767 Adolescent Screening R 28310 1060234 133930 610313 Federal Operating GR0000000467 73.000 73,000 73,000 73,000 73,000 73,000 0 0 0 28310 28310 28310 28310 28310 28310 28310 28310 44,738 1,834 6,536 11,500 508 1,500 200 100 44,738 1,834 6.536 11.500 508 1,500 200 100 44,738 1,834 6,536 11,500 508 1,500 200 100 44,738 1,834 6,536 11.500 508 1,500 200 100 44,738 1,834 6,536 11,500 508 1,500 200 100 0 0 0 0 0 0 0 0 0 0 0 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant Type Fund Dept Program Account Descr Project Budget AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT Award 28567 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 28557 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133940 133990 133990 133990 133990 133990 133990 133990 133990 133990 40,110 100 2,682 200 2,750 289 11,587 627 0 7,114 300 3.500 1,239 100 2.225 5,800 0 0 0 0 0 0 0 0 0 _ -19,767 -568 0 -500 -10 -250 -2,099 223 -868 3,500 -1,124 0 -500 -1,932 -258,872 -6,231 -940 14,289 -19,804 -4,696 -1,030 -517 -472 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 1060294 730072 730926 730982 731346 731997 Transportation of C 732018 Travel and Confers 750280 Laboratory Supplie 750301 Medical Supplies 750399 Office Supplies 750567 Training-Education 770631 Bldg Space Cost A 770667 Convenience Cook 774636 Info Tech Operatior 774677 Insurance Fund 775667 Mail Room 776666 Print Shop 778675 Telephone Commu 702010 Salaries Regular 722750 Workers Compenst 722760 Group Life 722770 Retirement 722790 Social Security 722800 Dental 722810 Disability 722820 Unemployment Ins' 722850 Optical GR0000000194 G R0000000194 GRO000000194 GRO000000194 GRO000000194 GRO000000194 GR0000000194 GR0000000194 GRO000000194 GR0000000194 GR0000000194 G R0000000194 GROOM/00194 G R0000000194 GRO000000194 GRO000000194 GR0000000194 GR0000000194 GR0000000194 G R0000000194 GRO1300000194 GRO000000194 GR0000000194 GR0000000194 G R0000000194 GR0000000194 20,000 59,877 100 3,250 200 3,250 289 11,597 877 2,099 6,891 1,168 0 2,363 100 2,725 7,732 258.872 6,231 940 -14,289 19.804 4,696 1,030 517 472 0 40,110 0 100 -568 2.682 0 200 -500 2,750 0 289 11,587 627 0 7,114 300 3,500 1,239 0 100 2,225 5,800 0 0 0 0 0 0 0 0 0 59,877 100 3,250 200 3,250 289 11,597 877 2,099 6,891 1,168 0 2,363 100 2,725 7,732 258,872 6,231 940 -14,289 19,804 4,696 1,030 517 472 -19,767 0 -568 0 -500 0 -10 -250 -2,099 223 -868 3,500 -1,124 0 -500 -1,932 -258,872 -6,231 -940 14,289 -19,804 -4,696 -1,030 -517 -472 59,877 100 3,250 200 3,250 289 11,597 877 2,099 6,891 1,168 0 2,363 100 2,725 7,732 258,872 6,231 940 -14,289 19.804 4,696 1,030 517 472 7 40,110 0 100 8 2,682 0 200 0 2,750 0 289 0 11,587 0 627 9 0 3 7,114 8 300 0 3,500 4 1,239 0 100 2,225 5,800 2 0 i1 0 0 0 19 0 14 0 16 0 10 0 7 0 0 Advertising Indirect Costs Interpreter Fees Personal Mileage -10 -250 -2,099 223 -868 3,500 -1,124 -500 -1,932 -258,872 -6,231 -940 14,289 -19,804 -4,696 -1,030 -517 -472 737,900 0 737,900 737,900 0 737,900 737,900 0 737,900 702010 722740 730926 731031 731346 731458 750301 750399 1060234 133930 1060234 133930 1060234 133930 106023-4 133930 1060234 133930 1060234 133930 1060234 133930 1060234 133930 Salaries Fringe Benefit Indirect Laboratory Fees Personal Mileage Prof Serv Medical Supplies Office Supplies G R0000000467 GR0000000467 GR0000000467 GR0000000467 GR0000000467 GR0000000467 GR0000000467 GR0000000467 0 44.738 0 1,834 0 6,536 0 11,500 0 508 0 1,500 0 200 0 100 JAFiscalSvc\Budget\FINANCENFinance Mailout materials\ CPBC GRANTS 2010 2011 2012 Amend Schedule A.xls 2 0 0 3,908 384 • • • -- 3,908 384 • -- 3,908 384 3,908 384 _ 3,908 384 • -- 3.908 384 73,000 73,000 0 73,000 73,000 73,000 73,000 0 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant Type Fund Dept Program Account Descr Project Budget i AMENDMENT Award Budget - Award Budget AMENDMENT Award _ ' -- E 28310 1060234 133930 770631 Office Space GR0000000467 E 28310 1060234 133930 774636 Info Tech GR0000000467 E 28310 1060234 133930 778675 Telephone Comrnu GR0000000467 BI°terror Coordinator R 28605 1060290 115010 610313 Federal Operating . 0M:1000000277 393,792 393,792 393,792 0 393,192 393,792 0 393,792 E 28605 1060290 115010 702010 Salaries Regular CR0000000277 205,061 -69,441 135,620 205,061 -69,441 135,620 205,061 -69,441 135,620 E 28605 1060290 115010 722740 Fringe Benefit GR0000000277 98,139 -23,099 75,040 98,139 -23,099 75,040 98,139 -23,099 75,040 E 28605 1060290 115010 730646 Equipment Mainter GRO000000277 2,250 -250 2,000 2,250 -250 2,000 2,250 -250 2,000 E 28605 1060290 115010 730926 tridirect Costs GR0000000277 29,960 -7,999 21,961 29,960 -7,999 21,961 29,960 -7,999 21,961 E 28605 1060290 115010 731213 Membership Dues GR0000000277 2,750 -1.750 1,000 2,750 -1,750 1,000 2,750 .1.750 1,000 E 28605 1060290 115010 731346 Personal Mileage GR0000000277 3,480 -730 2,750 3,480 -730 2,750 3,480 -730 2,750 E 28605 1060290 115010 731458 Professional Servic GB00000002/7 1,000 90,493 100,493 1,000 99,493 100,493 1 ,000 99.493 100,493 E 28605 1060290 115010 731941 Training GR0000000277 5,125 1,375 6,500 5,125 1,375 6,500 5,125 1,375 6,500 E 28605 1060290 115010 732018 Travel and Confere GR0000000277 1,820 180 2,000 1,820 180 2,000 1,820 180 2,000 E 28605 1060290 115010 750154 Expendable Equipr GR0000000277 3,500 -2,000 1,500 3,500 -2,000 1,500 3,500 -2,000 1.500 E 28605 1060290 115010 750170 Other Expendable i GRO000000277 10,240 -10.240 0 10,240 -10,240 0 10,240 -10,240 0 E 28605 1060290 115010 750567 Training-Education GR0000000277 300 -250 50 300 -250 50 3130 -250 50 E 28605 1060290 115010 770631 Bldg Space Cost A GR0000000277 9,120 17,534 26.654 9,120 17,534 26,654 9,120 17,534 26,654 E 28605 1060290 115010 770667 Convenience Copir GRO000000277 758 -1 757 758 -1 757 758 -1 757 E 28605 1060290 115010 774636 Info Tech Operatiot GR0000000277 14,068 -2,452 11,616 14,068 -2,452 11,616 14,068 -2,452 11,616 E 28605 1060290 115010 774677 Insurance Fund GR0000000277 1,810 -945 865 1,810 -945 865 1,810 -945 865 E 28605 1060290 115010 775667 Mail Room GR0000000277 300 0 300 300 0 300 300 0 300 E 28605 1060290 115010 776666 Print Shop GR0000000277 3,000 0 3,000 3,000 0 3,000 3,000 0 3,000 E 28605 1060290 115010 778675 Telephone Commu GR0000000277 1,111 575 1,686 1,111 575 1,686 1,111 575 1,686 393,792 0 393,792 393,792 0 393,792 393,792 0 393,792 CltialR_Oacliness • 28605 1060290 115035 610313 Federal Operating GR0000000277 268,234 -5,989 262,245 262.245 -5,989 262,245 262,245 -5,989 262,245 E 28605 1060290 115035 702010 Salaries Regular GR0000000277 63,565 21,888 85,453 85,453 21,888 85,453 85,453 21,888 85,453 E 28605 1060290 115035 722740 Fringe Benefit GR0000000277 35,787 17,524 53,311 53,311 17,524 53,311 53,311 17,524 53,311 E 28605 1060290 115035 730926 Indirect Costs GR0000000277 9,287 5,113 14,400 14,400 5,113 14,400 14,400 5,113 14,400 E 28605 1060290 11 5035 731346 Personal Mileage GR0000000277 1,406 -581 825 825 -581 825 825 -581 825 E 28605 1060290 115035 732018 Travel & Cord- GR0000000277 0 3,500 3.500 3,500 3,500 3,500 3,500 3,500 3,500 E 28605 1060290 115035 750154 Expendable Equipr GR0000000277 43,074 11.926 55,000 55,000 11,926 55,000 55,000 11,926 55,000 E 28605 1060290 115035 750170 Other Expendable I GR0000000277 16,510 -6,510 10,000 10,000 -6,510 10,000 10,000 -6,510 10,000 Wiscal5vc1Bud9et FINANCEIF inance Mallout materials\ CPBC GRANTS 2010 2011 2012 Amend Schedule A xls 3 28605 28605 28605 28605 28605 28605 28605 28605 28605 28605 28605 28605 115035 115035 115035 115035 115035 115035 115035 115035 115035 115035 115035 133120 750399 750567 770631 770667 773630 774636 774677 775667 776666 778675 750154 750154 5,000 0 2,156 1,000 0 10,000 458 10,322 0 Realonal EP! Planner 28605 1060290 115160 610313 Federal Operating I GR0000000277 0 10,000 10,000 10,000 10,000 10,000 10,000 28605 28605 28605 28605 28605 28605 28605 10,000 10,000 10,000 0 10,000 10,000 0 10,000 4,399 1,900 2,049 34 100 500 1,018 2,080 -1,400 -670 -10 6,479 500 1,379 24 100 500 1,018 4,399 1,900 2,049 34 100 500 1,018 2,080 -1,400 -670 -10 0 0 0 6,479 500 1,379 24 100 500 1,018 4,399 1,900 2,049 34 100 500 1,018 2,060 -1,400 -670 -10 0 0 0 6,479 500 1,379 24 100 500 1,018 Lab Enhancement 28605 1060290 115140 610313 Federal Operating GR0000000277 120,451 4,500 124,951 4,500 124,951 120.451 4,500 124,951 120,451 0 0 60,744 34,708 4,2013 400 8.589 1,000 14,466 180 664 GR0000000277 GR0000000277 GR0000000277 GR0000000277 GR0000000277 27,000 58,027 32,202 0 0 8,478 1,000 23,591 454 799 0 60,744 34,708 4,200 400 8,589 1,000 14,466 180 664 27,000 58.027 32,202 0 0 8,478 1,000 23,591 454 799 27,000 58,027 32,202 0 0 8,478 1,000 23,591 454 799 60.744 34,708 4,200 400 8,589 1,000 14,466 180 664 28605 28605 28605 28605 28605 28605 28605 28605 28605 28605 750280 702010 722740 730373 730646 730926 732018 750280 774677 778675 115140 115140 115140 115140 115140 115140 115140 115140 115140 115140 -27,000 2,717 2,506 4,200 400 111 0 -9,125 -274 -135 -27,000 2,717 2,506 4,200 400 111 0 -9,125 -274 -135 -27,000 2,717 2,506 4,200 400 111 0 -9,125 -274 -135 Laboratory Supplie GR0000000277 Salaries Regular Fringe Benefit Contracted $erv Equipment Maint Indire.cl Costs Travel and Confere GR0000000277 Laboratory Supplie GR0000000277 Insurance Fund GR0000000277 Telephone Commu GR0000000277 1060212 1060290 1060290 1060290 1060290 1060290 1060290 1060290 1060290 1060290 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant 1 FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Type Fund Dept Program Account Descr Project Budget AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT Award 1060290 1060290 1060290 1060290 1060290 1060290 1060290 1060290 1060290 1060290 1060290 1060212 Office Supplies GR0000000277 Training-Education GR0000000277 Bldg Space Cost A GR0000000277 Convenience Copit GR0000000277 Info Tech Developr GR0000000277 Into Tech Operatini GR000001:10277 GR0000000277 GR0000000277 GR0000000277 Telephone Commu GR0000000277 Expendable Equipr GR0000000277 Expendable Equipr GR0000000277 0 7.579 2,280 840 85,400 7,000 1,081 100 11,550 475 -17,700 268,234 5,000 -7,579 -124 160 -85,400 3,000 -623 10,222 -11,550 25 10,320 17,700 0 -5,989 262,245 5,000 0 2 156 1,000 0 10,000 458 10,322 0 500 10,320 0 262,245 5,000 .7.579 -124 160 -85,400 3,000 -623 10,222 -11,550 25 10,320 17,700 -5,989 5,000 0 2,156 1,000 0 10,000 458 10,322 0 500 500 10,320 10,320 0 0 262,245 262,245 5,000 -7,579 -124 160 -85,400 3,000 -623 10,222 -11,550 25 10,320 17,700 -5,989 5,000 0 2,156 1,000 0 10,000 458 10,322 0 500 10,320 0 262,245 Insurance Fund Mail Room Print Shop 5,000 0 2.156 1,000 0 10,000 458 10,322 0 500 10,320 750170 750567 770631 774677 775667 776666 778675 1060290 115160 1060290 115160 1060290 115160 1860290 115160 1060290 115160 1060290 115160 1060290 115160 Other Expendable I GR0000000277 Training-Education GR0000000277 Bldg Space Cost A GR0000000277 Insurance Fund GR0000000277 Mail Room GR0000000277 Print Shop GR0000000277 Telephone Cammu GR0000000277 JAFiscalSvc‘BudgelkFiNANCESFinance Mailout materials CPBC GRANTS 2010 2011 2012 Amend Schedule A.xIs 4 • 28605 1060290 133030 750280 • 28605 1060212 133120 750280 t at ELC • 28605 1060212 133120 610313 • 28605 1060212 133120 750280 • 28605 1060212 133120 730373 Laboratory Supplie GR0000000277 Laboratory Supple GR0000000277 Federal Operating ,GR0000000277 Lab Supplies GR0000000277 Contracted Serv GR0000000277 O -10,900 O -20,200 4,500 124,951 15,000 15,000 -10,900 -20,200 10,900 20.200 120,451 0 120,451 0 12,939 12,939 2,061 2,061 15,000 15,000 9,500 9,500 9,500 9,500 9,500 9,500 0 0 0 0 0 0 0 0 0 20,200 4,500 124,951 15,000 15,000 12,939 12,939 2,061 15,000 15,000 9,500 9,500 9,500 9,500 9,500 9,500 0 2,061 V -IV,71JV 0 -20,200 4,500 124,951 120,451 15,000 15,000 .12,939 12,939 2,061 2,061 15,000 15,000 9,500 9,500 9,500 9,500 9,500 9,500 20,200 0 0 0 0 0 0 0 28605 28605 28605 28605 28605 28605 28605 28605 28605 28605 70563 28563 28563 28563 28563 133915 133915 133915 133915 133915 133915 133915 133915 133915 133915 702010 722740 730373 750154 750170 773630 774636 775667 776666 778675 O 1,070,085 1,070,085 O 79,670 O 45,796 483,469 O 2,800 O 91,410 O 43,590 O 36,950 O 14,400 O 270,000 O 2,000 79,670 45,796 483,469 2,800 91,410 43;590 36,950 14,400 270,000 2,000 1,070,085 1,070,085 -8,631 321,457 -24,606 22,679 189.711 25,950 537 24,444 7.968 5 O 1,070,085 1,070,085 0 1,070,085 1,070,085 O 79,670 O 45 796 O 483,469 O 2,800 O 91,410 O 43,590 0 36,950 O 14,400 O 270,000 0 2,000 79,670 45,796 483,469 2,800 91,410 43,590 36,950 14,400 270,000 2,000 79,670 45,796 483,469 2,800 91,410 43,590 36,950 14,400 270,000 2,000 79,670 45,796 483,469 2,800 91,410 43,590 36,950 14,400 270,000 2,000 0 330,088 -8,631 321,457 330,086 -8,631 321,457 214,317 3.271 537 24,444 7,966 -24,606 22,679 0 0 0 189,711 25.950 537 24,444 7,968 214,317 3,271 537 24,444 7,968 O 1,070,085 1,070,085 1070,085 1,070,065 -24,606 22,679 0 0 0 189,711 25,950 537 24,444 7,968 Federal Operating GR0000000277 Lab Supplies GR0000000277 Federal Operating ,GR0000000277 Salaries Regular GR0000000277 Fringe Benefit GR0000000277 Contracted Serv GR0000000277 Expendable Equipr GR0000000277 Other Expendable iGR0000000277 IT Development GR0000000277 Info Tech Operatiot GR0000000277 Mail Room GR0000000277 Print Shop G R0000000277 Telephone Commu GR0000000277 GR0000000207 330,088 GR0000000207 GR0000000207 GR0000000207 GR0000000207 GR0000000207 214,317 3,271 537 24,444 7,968 Federal Operating Salaries Regular Fringe Benefit Group Life Retirement Hospitalization OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant .... Budget AMENDMENT _ Award Budget AMENDMENT Award Type Fund Dept Program Account , Descr Project Budget AMENDMENT Award PHER111N1 • 28605 1060212 133915 610313 • 28605 1060212 133915 750280 H1N1 Planning It 28605 1060290 133915 610313 1060290 1060290 1060290 1060290 1060290 1060290 /060290 1060290 1060290 1060290 Maternal Infant Support Serv R 28563 1060291 133190 610313 1060291 133190 1060291 133190 1060291 133190 1060291 133190 1060291 133190 JAFiscalSvc\BudgetIFINANCETinance Mailout materials oo CPBC GRANTS 2010 2011 2012 Amend Schedule A.xIs 702010 722740 722760 722770 722780 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant Type Fund Dept Program Account Delta Project Budget AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT Award 10.049 3,777 843 296 321 31,312 3,000 6,000 100 4,766 4,973 1,000 572 500 6,094 828 3,500 1,870 3,777 843 296 321 31,312 3.000 6,000 100 4,766 4,973 1,000 572 500 6,094 828 3,500 1,870 • 28563 1060291 133190 722790 28563 1060291 133190 722800 28563 1060291 133190 722810 • 28563 1060291 133190 722820 • 28563 1060291 133190 722850 • 28563 1060291 133190 730926 • 28563 1060291 133190 730982 • 28563 1060291 133190 731031 • 28563 1060291 133190 731213 • 28563 1060291 133190 731346 • 28563 1060291 133190 731997 • 28563 1060291 133190 732018 • 28563 1060291 133190 750399 • 28563 1060291 133190 750567 • 28563 1060291 133190 770631 • 28563 1060291 133190 774677 • 28563 1060291 133190 776666 • 28563 1060291 133190 778675 GR0000000207 GR0000000207 GR0000000207 Unemployment Ins' GR0000000207 Optical GR0000000207 Indirect Costs GR0000000207 Interpreter Fees GR0000000207 Laboratory Fees GR0000000207 Membership Dues GR0000000207 Personal Mileage GR0000000207 Transportation of C GR0000000207 Travel and Confere GR0000000207 Office Supplies GR0000000207 Training-Education GR0000000207 Bldg Space Cost A GR0000000207 Insurance Fund GR0000000207 Print Shop GR0000000207 Telephone Commu GR0000000207 10,049 3,777 843 296 321 -6.954 24,358 O 3,000 0 6,000 O 100 O 4,766 O 4,973 O 1,000 0 572 0 500 O 6,094 O 828 O 3,500 O 1,870 O 3,777 3,777 O 843 843 O 296 296 O 321 321 -6.954 24,358 31,312 O 3,000 3.000 O 6,000 6,000 0 100 100 a 4,766 4766 O 4,973 4 973 O 1,000 1,000 0 572 572 0 500 500 O 6,094 6,094 O 828 828 O 3,500 3,500 O 1,870 1,870 Social Security Dental Disability O 3,777 O 843 O 296 O 321 -6,954 24,358 O 3,000 • 6,000 O 100 O 4,766 O 4.973 O 1,000 0 572 • 500 O 6,094 O 828 O 3,500 O 1,870 330,338 -8,881 321,457 330,338 -8,881 321,457 330,338 -8,881 321,457 CSHCS Outreach and Advocacy R 28563 1060291 134420 610313 Federal Operating . GR0000000207 260,625 24,375 285,000 260,625 24,375 285,000 260,625 R 28563 1060291 134420 615463 Grant Fees and Co GRO000000207 29,500 0 29,500 29,500 0 29,500 29,5013 290,125 24,375 314,500 290,125 24,375 314,500 290,125 24,375 285,000 0 29,500 24,375 314,500 E 28563 1060291 134420 702010 Salaries Regular GR0000000207 177,886 3,760 181,646 177,886 3,760 181,646 177,886 3,760 181,646 E 28563 1060291 134420 722740 Fringe Benefit GR0000000207 62,647 -1,414 61,233 62,647 -1,414 61,233 62,647 -1,414 61,233 E 28563 1060291 134420 730646 Equipment Mainter GR0000000207 50 0 50 50 0 50 50 0 50 E 28563 1060291 134420 730926 Indirect Costs GR0000000207 25,989 -6,663 19,326 25,989 -6,663 19,326 25,989 -6,663 19,326 E 28563 1060291 134420 730982 Interpreter Fees GR0000000207 100 0 100 100 0 100 100 0 109 E 28663 1060291 134420 731346 Personal Mileage GR0400000207 2,221 -20 2,201 2,221 -20 2.201 2.221 -20 2,201 E 28563 1060291 134420 732018 Travel and Confere GR0000000207 275 0 275 275 0 275 275 0 275 E 28563 1060291 134420 750399 Office Supplies GR0000000207 2,622 0 2,622 2,622 0 2,622 2,622 0 2,622 E 28563 1060291 134420 770631 Bldg Space Cost A GR0000000207 8,696 28.762 37,458 8,696 28,762 37,458 8,696 , 28,762 37,458 E 28563 1060291 134420 770667 Convenience CopiE GR0000000207 722 0 722 722 0 722 722 0 722 E 28563 1060291 134420 774677 Insurance Fund GR0000000207 467 0 467 467 0 467 467 0 467 E 28563 1060291 134420 775667 Mail Room GR0000000207 3,300 0 3,300 3,300 0 3.300 3,300 0 3,300 E 28563 1060291 134420 776666 Print Shop GR0000000207 700 0 700 700 0 700 700 0 700 E 28563 1060291 134420 778675 Telephone Commu GR0000000207 4,400 0 4,400 4,400 0 4.400 4,400 0 4,400 JAFiscalSyclBudgelIFINANCE‘Finance Mailout materials1 CPBC GRANTS 2010 2011 2012 Amend Schedule A ids 6 29563 1060292 134470 722810 Disability GR0000000207 0 -200 -200 -200 200 200 200 0 Child Lead Posioning • 29529 1060231 133200 610313 Federal Operating ,GR0000000284 -21,781 44,518 44,518 66,299 -21,781 44,518 66,299 66,299 -21,781 29529 29529 29529 29529 29529 29529 29529 29529 29529 29529 29529 29529 29529 29529 29529 29529 133200 133200 133200 133200 133200 133200 133200 133200 133200 133200 133200 133200 133320 133320 133320 133320 730072 730646 730926 731346 750301 750399 750567 770667 774677 775667 776666 778675 702010 722740 722740 722750 4,586 495 0 200 801 3,000 125 0 800 750 32,431 1,330 0 0 -1,000 -1,000 -1,970 -504 -1,404 -50 232 2,000 0 -750 300 500 -12,444 -5,337 -287 -67 0 0 4,586 496 0 200 801 3,000 125 0 ROO 750 32,431 1,330 0 0 4,586 495 0 200 801 3,000 125 0 800 750 32,431 1,330 0 0 1,000 1.000 6,556 999 1,404 250 569 1,000 125 750 500 250 44,875 6,667 287 67 -Nth Early Warn Infect DiaBury R 28307 1060211 133020 610313 Federal Operating GR0000000307 O 4,640 0 4,640 4,640 0 4,640 4,640 4,640 603 4,015 22 4,640 603 4,015 22 4.640 603 4,015 22 4,640 603 4,015 22 4,640 603 4,015 22 4,640 Generation with Promise Ft 28551 1060236 133360 610313 Federal Operating GR0000000385 • 15,000 0 15,000 15,000 O 15,000 15,000 15,000 28551 28551 28561 23551 11,370 35 70 361 -1,666 650 9,704 685 70 361 9,704 885 70 361 -1,656 650 0 0 11,370 35 70 361 9,704 685 70 361 -1,666 650 0 0 11,370 35 /0 361 JAFiscalSvc‘BudgetIFINANCEIrinance CD CPBC GRANTS 2010 2011 2012 Amen Mailout materials\ d Schedule A.xls 7 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant _ Type Fund Dept Program Account Descr . Project Budget AMENDMENT Award . Budget AMENDMENT Award Budget AMENDMENT Award 289,875 24,625 314,500 289,875 24,825 314,500 289,875 24,625 314,500 1,000 1,000 6,556 999 1,404 250 569 1,000 125 750 500 250 44,875 6,667 287 67 66,299 1060231 1060231 1060231 1060231 1060231 1060231 1060231 1060231 1060231 1060231 1060231 1060231 1080231 1060231 1060236 1060291 Advertising GR0000000284 Equipment Mainter 0140000000284 Indirect Costs GR0000000284 Personal Mileage GR0000000284 Medical Supplies GR0000000284 Orrice Supplies GR0000000284 Training-Education GR0000000284 Convenience Copir, GR0000000284 Insurance Fund GR0000000284 Mail Room GR0000000284 Print Shop GR0000000284 Telephone Commu GR0000000284 Salaries Regular GR0000000284 Fringe Benefit GR0000000284 Fringe Benefit GR0000000284 Workers Compens GR0000000284 1,000 1,000 8,556 999 1,404 250 569 1,000 125 750 500 250 44,875 6,667 287 67 66,299 -1,000 -1,000 -1,970 -504 -1,404 -50 232 2000, 0 -750 300 500 -12,444 -5,337 -287 -67 -21,781 44,518 -1,000 -1,000 -1,970 -504 -1,404 -50 232 2,000 0 -750 300 500 -12,444 -5,337 -287 -67 -21,781 44,518 66,299 -21,781 44,518 • 28307 1060211 133020 731346 • 28307 1060211 133020 732018 • 28307 1060211 133020 774677 Personal Mileage GR0000000307 Travel and Confers GR0000000307 Insurance Fund GR0000000307 O 603 0 4,015 0 22 • 4,640 702010 722740 722770 722790 1060236 133360 1060236 133360 1060236 133360 1060236 133360 Salaries Regular Fringe Benefit Retirement Social Security GR0000000385 GR0000000385 GR0000000385 GR0000000385 28551 28551 28551 28551 O 15,000 15,000 O 15,000 0 15,000 750 314 100 2,000 15,000 -640 1,686 -30 0 750 314 100 2 000 -640 1,686 -30 0 -640 1,686 -30 0 110 2 000 70 2000, 110 2 000 70 2,000 110 2,000 70 2000, 750 314 100 2,000 15,000 -27,342 0 -27,342 464,777 16,000 480,777 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A 1 FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant _ Type Fund Dept Program Account Descr Project Budget AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT Award 731346 750567 774677 778666 1060236 133360 1060236 133360 1060236 133360 1060236 133360 Personal Mileage GR0000000385 Training-Education GR0000000385 Insurance Fund GR0000000385 Pont Shop GR0000000385 Immunization Action Plan • 28550 1060218 133410 610313 • 28550 1060218 133910 615463 492,119 -27,342 464,777 Grant Fees and Co 0R0000000182 16,000 0 16,000 508,119 -27,342 480,777 -27,342 464,777 492.119 16.000 0 16,000 16,000 -27,342 480,777 508,119 Federal Operating GRO000000182 492,119 508,119 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 28550 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 1060218 133910 1060218 133910 1060218 133910 1060218 133990 1060218 133990 1060218 133990 1060218 133990 1060218 133990 702010 722740 722780 722770 722780 722790 722800 722810 722820 722850 730646 730926 731346 732018 750154 750399 770631 770667 774636 774677 775667 776666 778675 702010 722740 722760 722770 722780 Salaries Regular Fringe Benefit Group Life Retirement Hospitalization Social Security Dental Disability Unemployment Insi Optical Equipment Mairder Indirect Costs Personal Mileage Travel and Confere Expendable Equipr Office Supplies Bldg Space Cost A Convenience Cool( Info Tech Operatioi Insurance Fund Mail Room Print Shop Telephone Commu Salaries Regular Fringe Benefit Group Life Retirement Hospitalization GRO000000182 GRO000000182 GR0000000182 GR0000000182 G R0000000182 GRO000000182 GRG000000182 GR0000000182 GR0000000182 GR0000000182 GR0000000182 G R0000000182 GR0000000182 GR0000000182 GR0000000182 GR0000000182 GR0000000182 GR0000000182 GR00000001132 GR0000000182 GR0000000182 GR0000000182 GR0000000182 GRO000000182 GR0000000182 GR0000000182 GR0000000182 GR0000000182 225,124 3,066 687 33.216 23,060 15,374 3,697 763 449 207 200 39,203 5,543 1,000 1,600 2,078 9,023 2,983 20,000 1,733 10,107 1,500 6.100 43,209 1,465 291 25,282 21,756 195,344 -8,191 687 33,218 23,060 15,374 3,697 763 449 207 0 200 -4,879 34,324 -331 5,212 O 1,000 O 1,600 O 2,078 16,386 25,409 O 2,983 O 20,000 -547 1,186 O 10,107 O 1,500 O 6,100 43,209 1,465 291 25,282 21,756 225.124 3,086 687 33,218 23,060 15,374 3,697 763 449 207 200 39,203 5,543 1,000 1,600 2.078 9,023 2,963 20,000 1,733 10,107 1,500 6,100 43,209 1,465 291 25,262 21,756 195,344 -8,191 -5,105 O 687 O 33.718 O 23,060 O 15,374 O 3,697 O 763 0 449 0 207 O 200 -4,879 34,324 -331 5,212 O 1,000 O 1,600 O 2,078 16,386 25,409 O 2,983 0 20.000 -547 1,186 0 10,107 O 1,500 O 6,100 O 43.209 O 1,465 O 291 O 25.282 O 21,756 225,124 3,086 687 33.218 23,060 15,374 3,697 763 449 207 200 39,203 5,543 1,000 1,600 2,078 9.023 2,983 20,000 1,733 10,107 1,500 6.100 43,209 1,465 291 25,282 21,756 -29,780 195,344 -8,191 -5,105 O 687 O 33,218 O 23,060 O 15,374 O 3,697 O 763 0 449 O 207 O 200 -4,879 34,324 -331 5,212 O 1,000 0 1,600 0 2,078 16,386 25,409 O 2,983 O 20,000 -547 1,186 0 10,107 O 1,500 O 6,100 O 43,209 O 1,465 • 291 • 25.262 O 21,755 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 133910 -29,780 -29,780 JAFiscalSvdiBudgerliFINANCEIFinance Mailout materials\ CPBC GRANTS 2010 2011 2012 Amend Schedule A xis 8 28550 28550 28550 28550 28550 6,153 2.518 336 160 214 6,153 2,518 336 160 214 6,153 2,518 336 160 214 6,153 2,518 336 160 214 6.153 2,518 336 160 214 6.153 2,518 336 160 214 Reach Mutt/Child R 28550 1060218 113912 610313 Federal Operating GR0000000182 O 116,520 116,520 116,520 116,520 116,520 116,520 0 0 28550 1060218 113912 730373 Contracted Serv GR0000000182 O 116,520 116,520 116,520 116,520 116,520 116,520 0 0 TB Control R 28556 1E160235 133970 610313 Federal Operating GR0000000192 21,965 71,778 71,778 49,813 21.965 71,778 49,813 21,965 49,813 28556 28556 28556 28556 28556 28556 28556 28556 28556 28556 28556 28556 28556 28556 31,733 1,398 183 4,293 1,876 121 101 107 4,636 50 4,100 125 658 430 49,813 31,733 1,398 183 4,293 1,878 121 101 107 4,636 50 4,100 125 658 430 19,751 517 0 0 0 0 0 0 1,697 0 0 0 0 0 51,484 1915, 183 4,293 1,878 121 101 107 6,333 50 4,100 125 658 430 31,733 1,398 183 4.293 1,878 121 101 107 4,636 50 4,100 125 658 430 19,751 517 0 0 0 0 0 0 1,697 51,484 1,915 183 4,293 1,878 121 101 107 6,333 50 4,100 125 658 430 21,965 71,778 49,813 21,965 71,778 49,813 tth Vaccines for Children 28560 1060234 133990 610313 Federal Operating ,GR0000000200 6,839 106,400 6,839 106,400 99,561 6,839 106,400 99,561 99,561 28560 28560 28560 28560 28560 87 141 88 3,760 2,961 -118 -31 141 88 3,760 2,961 87 141 88 3,760 2,961 87 141 88 3,760 2,961 -118 0 0 0 0 -31 141 88 3,760 2,961 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant Type Fund Dept Program Account Descr Project Budget AMENDMENT Award , Budget AMENDMENT Award Budget AMENDMENT Award 722790 722800 722810 722820 722850 1060218 133990 1060218 133990 1060218 133990 1060218 133990 1060218 133990 GRO0000G0182 GRO000000182 GR0000000182 Unemployment Insi GR0000000182 Optical GRO000000182 Social Security Dental Disability 508,119 -27,342 480,777 508,119 -27,342 480,777 508,119 -27.342 480,777 702010 722740 722760 722770 722780 722010 722820 722850 730928 730982 731346 774677 775667 778675 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 1060235 133970 Salaries Regular GR0000000192 Fringe Benefit GR0000000192 Group Life GR0000000192 Retirement GR0000000192 Hospitalization GR0000000192 Disability GR0000000192 Unemployment Ins, GR0000000192 Optical GRO000000192 Indirect Costs GR0000000192 Interpreter Fees GR0000000192 Personal Mileage GR0000000192 insurance Fund GR0000000192 Mail Room GR0000000192 Telephone Commu GR0000000192 19,751 51,484 517 1,915 183 4,293 1,878 121 101 107 1,697 6,333 O 50 O 4,100 O 125 O 658 O 430 21,965 71,778 /22740 722760 722770 722780 722790 1080234 133910 1060234 133910 1060234 133910 1060234 133910 1060234 133910 Fringe Benefit Group Life Retirement Hospitalization Social Security GR0000000200 GR0000000200 GR0000000200 GR0000000200 0R0000000200 -118 -31 O 141 O 88 O 3,760 O 2,961 JAFiscalSvdBudgetIFINANCEIFinance Mailout materials% CPI:4C GRANTS 2010 2011 2012 Amend Schedule A.xls 9 OAKLAND COUNTY. MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted 5Y2012 Grant Type Fund Dept Program Account Descr Project Budget , AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT Award 722800 722810 722820 722850 702010 722740 722760 722770 722780 722790 722800 722810 722820 722850 730926 731346 750170 774677 409 163 77 16 49,152 83 135 12,067 2,451 2,824 1,259 457 74 107 7,181 960 15,000 409 409 163 77 16 49,152 83 135 12,067 2,451 2,824 1,259 157 74 107 7,181 960 15,000 409 409 163 77 16 49,152 83 135 12,067 2,451 2,824 1.259 157 74 107 7.161 960 15,000 409 • 28560 1060234 133910 • 28560 1060234 133910 28560 1060234 133910 • 28560 1060234 133910 • 26560 1060234 133990 • 28560 1060234 133990 • 28560 1060234 133990 • 28560 1060234 133990 • 28560 1060234 133990 • 28560 1060234 133990 • 28560 1060234 133990 • 26560 1060234 13 3990 • 28560 1060234 133990 • 28560 1060234 133990 • 28560 1060234 133990 • 28560 1060234 133990 28560 1060234 133990 • 28560 1060234 133990 GR0000000200 GR0000000200 GR0000000200 GR0000000200 GR0000000200 GR0000000200 GR0000000200 GR00011000200 GR0000000200 Unemployment Ins' GR0000000200 Optical GR0000000200 Indirect Costs GR0000000200 Personal Mileage GR0040000200 Other Expendable I GR0000000200 Insurance Fund GR0000000200 409 163 77 16 -1,229 47,923 83 135 12 067 2,451 2,824 1,259 157 74 107 -405 6,776 -57 903 8.853 23,853 -205 204 409 163 77 16 47,923 0 83 0 135 O 12,067 0 2,451 O 2,824 O 1,259 0 157 O 74 O 107 -405 6,776 -57 903 8,853 23,853 -205 204 409 163 77 16 47,923 0 83 O 135 0 12,067 • 2,451 O 2.824 0 1,259 O 157 O 74 O 107 -405 6.776 -57 903 8,853 23,653 -205 204 Dental GR0000000200 Disability GR0000000200 Unemployment Ins' GR0000000200 Optical Salaries Regular Fringe Benefit Group Life Retirement Hospitalization Social Security Dental Disability 0 0 0 0 -1.229 0 0 0 -1,229 99,561 6,839 106,400 99,561 6,839 106,400 99,561 6,839 106,400 WtC R 28553 1060284 133270 610313 Federal Operating o0R0000000205 1,993,686 0 1,993,686 1,993.686 0 1,993,686 1,993,686 0 1,993,686 R 28553 1060284 133270 615463 Grant Fees and Co GRO000000205 10,313 0 10,313 10,313 0 10,313 10,313 0 10,313 2,003,999 0 2,003,999 2,003,999 O 2,003,999 2,003,999 0 2,003,999 E 28553 1060284 133270 702010 Salaries Regular GR0000000205 919,871 -42.095 877,776 919,871 -42.095 877,776 919,871 -42,095 877,776 E 20553 1060284 133270 722740 Fringe Benefit GR0000000205 18,080 4,338 22,418 18,080 4,338 22,418 18,080 4,338 22,418 E 28553 1060284 133270 722760 Group Life 13R0000000205 3,621 3,621 3,621 0 3,621 3,621 0 3,621 E 28553 1060284 133270 722770 Retirement GR0000000205 220,814 220,814 220,814 0 220,814 220,814 0 220,814 E 28553 1060264 133270 722780 Hospitalization GR0000000205 105,482 105,482 105,482 0 105,482 105,482 0 105,482 E 28553 1060284 133270 722790 Social Security GR00001300205 76,791 76,791 76,791 0 76,791 76,791 0 76,791 E 28553 1060284 133270 722800 Dental GR0000000205 21,387 21,387 21,387 0 21,387 21,387 0 21,387 E 28553 1060254 133270 722810 Disability GR0000000205 4,123 4,123 4,123 0 4,123 4,123 0 4,123 E 28553 1060284 133270 722820 Unemployment Ins, GR0000000205 2,008 2,008 2,008 0 2.008 2,008 0 2,008 E 28553 1060284 133270 722850 Optical GR0000000205 1,781 1,781 1,781 0 1,781 1,781 0 1,781 E 28553 1060284 133270 730072 Advertising GR0000000205 5,000 -5,000 0 5,000 -5,000 0 5,000 -5,000 0 E 28553 1060284 133270 730373 Contracted Service GR0000000205 354,086 0 354,088 354,0138 0 354,088 354,088 0 354,088 E 28553 1060284 133270 730646 Equipment mainter GR0000000205 500 0 500 500 0 500 500 0 500 E 28553 1060284 133270 730926 Indirect Costs GR0000000205 96.586 27,532 124,118 96,586 27,532 124,118 96,586 27,532 124,118 J:IFiscaiSvc1Budget1FINANCE I, Finance Mailout materials\ L.) CPBC GRANTS 2010 2011 2012 Amend Schedule A xis 10 28553 28553 28553 28553 28553 28553 28553 28553 28553 28553 28553 28553 28553 28553 500 3,000 3,402 700 13,500 13,008 7,050 91,290 3,000 10,195 5,222 3,000 6,000 14,000 2,003,999 Public Health - Nurse Family Partnership R 20221 1060231 133215 615571 State Operating Grants 324,155 -324,155 O 324,155 324,155 -324,155 -324,155 277,864 6,931 1,006 94,176 38,708 21,253 4.782 1,094 555 271 -277,864 -6,931 -1,008 -94,176 -38,708 -21,253 -4,782 -1,094 122,487 -555 -271 O 277,864 6,931 1,008 • 94,176 38,708 O 21.253 • 4,782 • 1,094 • 555 • 271 446,642 -324,155 O 446,642 109,696 -109,696 108,646 108,646 -1 3,386,749 109,696 3,386,750 3,386,750 20221 20221 20221 20221 20221 20221 20221 20221 20221 20221 20221 133200 133200 133200 133200 133200 133200 133200 133200 133390 133200 133200 702010 722750 722760 722770 722780 722790 722800 722810 730373 722820 722850 0 0 0 0 0 108,646 3,386,749 3,495,395 3,496,446 -1,051 3,495,395 3,496,446 -1,051 3,495.395 0 0 0 0 0 0 • 20221 1060236 133390 730373 Contractual Services -1,051 -1,051 -1,051 0 0 0 0 -1,051 -1,051 -1,051 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A _. ... FY2010 FY2010 FY2011 ' FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted FY2012 Grant Type Fund Dept Program . Account Descr Project ... Budget AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT _ Award 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 1060284 133270 730982 731059 731346 732018 750301 750399 750567 770631 770667 774636 774677 775667 776666 778675 Interpreter Fees Laundry and Clean Personal Mileage Travel and Confere Medical Supplies Office Supplies Training-Education Bldg Space Cost A Convenience Cook Into Tech Operatioi Insurance Fund Mail Room Print Shop Telephone Commu GR0000000205 GR0000000205 GR0000000205 GR0000000205 GR00000002135 GIR0000000205 GR0000000205 GfR0000000205 GR0000000205 GR0000000205 GR0000000205 GR0000000205 GR00000002135 GR00000002135 • 500 • 3,000 3,402 50 750 7,871 21,371 -877 12,131 -5,050 2,000 19,626 110,916 • 3,000 -4,395 5,800 • 5,222 • 3,000 -2,000 4,000 • 14,000 O 2,003,999 2,003,999 500 3,000 3,402 750 21,371 12,131 2,000 110,916 3,000 5,800 5,222 O 3,000 -2,000 4,000 0 14,000 O 2,003,999 2,003,999 500 3,000 3,402 750 21,371 12,131 2,000 110 916 3,000 -4,395 5,800 • 5,222 3 000 -2,000 4,000 • 14,000 0 2,003,999 500 3.000 3,402 700 13,500 13,008 7,050 91,290 3,000 10,195 5,222 3,000 6,000 14,000 50 7,871 -877 -5,050 19,626 -4,395 500 3,000 3,402 700 13,500 13,008 7,050 91,290 3,000 10,195 5,222 3,000 6,000 14,000 0 50 7,871 -877 -5,050 19,626 1060236 1060236 1060236 1060236 1060236 1060236 1060236 1060236 1060236 1060236 1060236 Public Health - Sexualty Transmitted Disease • 20221 1060201 133930 615571 • 20221 1060283 133930 615571 • 20221 1060201 133930 615675 Salaries Regular Workers Compensation Group Life Retirement Hospitalization Social Security Dental Disability Contractual Services Unemployment Insurance Optical State Operating Grants State Operating Grants Health State Subsidy 277,864 6,931 1,008 94,176 38,708 21,253 4,782 1,094 555 271 109,696 3,386,750 3,496,446 -277,864 -6,931 -1,008 -94,176 -38,708 -21,253 -4,7132 -1,094 122,487 -555 -271 -109,696 108,646 108,646 -1 3,386,749 -1,051 -277,864 -6,931 -1,008 -94,176 -38,708 -21,253 -4,782 -1,094 122,487 -555 -271 -324,155 -109,696 108,646 -1 o 446,642 -324,155 J:IFiscalSvc1Budget1FINANCE \Finance Mailout materialst 4. CPBC GRANTS 2010 2011 2012 Amend Schedule A.xls 11 Total Public Health Revenue Amendment -325,206 -325.206 -325,206 Total Public Health Expense Amendment -325,206 -325,206 -325,206 OAKLAND COUNTY, MICHIGAN GRANT AWARD HEALTH DIVISION CPBC GRANT BUDGET AMENDMENTS FY2010, FY2011, AND FY2012 SCHEDULE A FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 Adopted FY2010 Grant Adopted FY2011 Grant Adopted rY2012 Grant I Type Fund Dept Program Account Descr Project Budget AMENDMENT Award Budget AMENDMENT Award Budget AMENDMENT Award n••n1, J:WiscalSvcSudgetWINANCEIFinance Mailout materialsk Lu CPBC GRANTS 2010 2011 2012 Amend Schedule A.xis 12 Resolution #09274 November 12, 2009 The Chairperson referred the resolution to the Human Resources Committee and the Finance Committee. There were no objections. December 9, 2009 FISCAL NOTE (MR #09274) BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION — ADDITIONAL ACTIONS TO INCREASE EFFICIENCY AND REDUCE COST 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. The Department of Health and Human Services/Health Division has examined its operations and identified opportunities for cost savings and increased efficiency by closing the Child Health Conference (Outreach) program for a total annual savings of $305,525 for FY 2010 and $305,496 for both FY 2011 and FY 2012. 2. The changes include the deletion of one (1) GF/GP Physician, Fund 20221 (PTNE 1,000 hours/year), position (#07611, Outreach Unit 1060238). 3. Also, the following three (3), General Fund General Purpose Auxiliary Health Worker positions will be transferred from Fund 20221, Dept. 1060238 to: • Dept. 1060284 (WIC), (Position #01328) to Special Revenue Fund 28553 • Dept. 1060235 (TB Control), (Position #01752) to Special Revenue Fund 28556 • Dept. 1060291 (Infant Promotion), ( Position #06824) to Special Revenue Fund 28563 4. An amendment to the FY 2010, FY 2011 and FY 2012 budget per attached Schedule A. FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Potter absent. n•••-• I HEREBY APPROVE THE FOjEgOING RESOLUTION Resolution #09274 December 9, 2009 Moved by Middleton supported by McGillivray the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted and appointments being confirmed). Discussion followed. Vote on Consent Agenda: AYES: Burns, Capello, Coleman, Coulter, Douglas, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Jackson, Jacobsen, Long, McGillivray, Middleton, Nash, Potter, Potts, Runestad, Schwartz, Scott, Taub, Woodward, Zack, Bullard. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted and appointments being confirmed). 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 December 9, 2009, 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 9th day of December, 2009. Ruth Johnson, County Clerk