ADOPTED - MARCH 27, 2007
Agenda Item No. 17
Introduced by the Judiciary and Finance Committees of the:
INGHAM COUNTY BOARD OF COMMISSIONERS
RESOLUTION TO APPROPRIATE FUNDS FROM THE JUVENILE JUSTICE
MILLAGE MONEY FOR THE IMPACT SYSTEM OF CARE AND TO AMEND THE 2006/2007 CHILD CARE FUND BUDGET
RESOLUTION #07-068
WHEREAS, IMPACT System of Care is a community-based intensive in-home program; and
WHEREAS, IMPACT serves youth considered to have Serious Emotional Disturbances (SED) as determined by a mental health screening assessment tool; and
WHEREAS, the IMPACT program will provide mental health treatment services, wraparound services, and a Family Advocate to youth and families in the Court who meet the criteria with the goal of preventing out-of-home placement; and
WHEREAS, in the Fall of 2006, a Letter of Agreement was signed by several community agency representatives as well as the Chairperson of the Board of Commissioners, the Presiding Judge of the Family Division, the Department of Human Services, and Community Mental Health, exemplifying this initiative as a collaborative effort in Ingham County; and
WHEREAS, the sustainability of IMPACT includes fee for services for Court youth at a rate of $8,121 per Court youth for 12 months of services; and
WHEREAS, a request is made for $471,920 from the Juvenile Justice Millage funds, understanding a 50/50 match from the State will occur as this program is Child Care Fund eligible.
THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorize a appropriation of $471,920 from the Juvenile Justice Millage Fund to the IMPACT System of Care line item in the Juvenile Division CCF budget with the following budget adjustments to the Circuit Court – Family Division 2006/2007 Child Care Fund Budget:
Revenues:
292 66226 699264 JJM Line item $471,920
292 66226 678000 State CCF 471,920
CCF Total $943,840
Expenses:
292 66226 818000 Community Programs/Services $943,840
BE IT FURTHER RESOLVED, that the Controller is directed to make the necessary budgetary transfers within the 2006/2007 Child Care Fund Budget.
ADOPTED - MARCH 27, 2007
Agenda Item No. 17
RESOLUTION #07-068
BE IT FURTHER RESOLVED, that the Chairperson of the Ingham County Board of Commissioners and the County Clerk are authorized to sign any budget amendment/contract documents as prepared by or approved as to form by the County Attorney consistent with this resolution.
JUDICIARY: Yeas: Bahar-Cook, Schor, Grant, Holman, Nolan
Nays: None Absent: Schafer Approved 3/15/07
FINANCE: Yeas: Grant, Hertel, Soule, Dougan
Nays: None Absent: Grebner, Celentino Approved 3/21/07