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AGENDA
WAYS & MEANS COMMITTEE
February 2, 2005
6:30 p.m.
Administration Building - Board Room
220 N. Main Street
Ann Arbor, Michigan
http://www.ewashtenaw.org

I.

Roll Call

II.

Citizen Participation

III.

Commissioner Follow-up to Citizen Participation

IV.

New Business

A.

Health Community of Interest

1. Washtenaw Health Plan

Indigent Health Care Donations

  • Accepting private donations valued at $62,625

  • For the specific purpose of supporting indigent health care programs for low income adolescent County residents and their children

RECOMMENDATION: Approval at the Board meeting

2. Community Support & Treatment Services

2004-2005 Budget Adjustments

  • Approving budget adjustments in the amount of $609,317

  • To provide enhanced services to improve service delivery and promote the promulgation of evidenced based practices

  • Creating a Management Analyst I/II position
    -Grade 27/29, Group 32
    -Salary Range: $34,188-$57,812
  • Creating a Service Coordinator position
    -Grade 15, Group 11
    -Salary Range: $29,256 - $36,038
  • Creating a Mental Health Professional position
    -
    Grade 21, Group 11
    -Salary Range: $36,038 - $46,856
  • Creating a Mental Health Nurse position
    -Grade 23, Group 11
    -Salary Range: $38,781 - $50,501
  • Creating a Staff Psychiatrist position
    -Grade 34, Group 32
    -Salary Range: $65,584 - $104,203
  • Creating a Mental Health Worker position
    -Grade 15, Group 11
    -Salary Range: $20,256 - $36,038
  • Eliminating a Mental Health Attendant position
    -Grade 11, Group 12
    -Salary Range: $25,766 - $31,341

RECOMMENDATION: Approval

B.

Planning, Development, & Environment Community of Interest

Planning & Environment

HistWeb Phase III: Manchester Village Historic District

  • Ratifying the signature of the Administrator on the application
  • To the State of Michigan Historic Preservation Grant Program

  • For Phase III of the HistWeb Project to support Manchester Village in completing the requirements under P.A. 169 to designate their commercial district as a local historic district

  • In addition, mapping the historic resources to the HistWeb site
  • In partnership with the Manchester Village Historic District Commission

  • In accordance with recommendation 1.1 of the Comprehensive Plan for Washtenaw County
  • For a total program of $50,001
    -Revenue: $30,000
    -Match: $20,001(Local In-Kind)
    -Indirect Costs: 0
  • Upon receipt of the award:
    -authorizing the Administrator to sign the notice of grant award
    -amending the budget
    -authorizing the Administrator to sign the delegate contracts

RECOMMENDATION: Approval

C.

Administrator

2006-07 Process Kick-Off Global Overview

V.

Report of the Administrator

VI.

Report of the Chair of the Board

VII.

Items for Current/Future Discussion

VIII.

Citizen Participation

IX.

Commissioner Follow-up to Citizens Participation

X.

Pending

XI.

Adjournment

February 16, 2005
Board Room
220 N. Main Street
Ann Arbor
6:30 p.m.

Next Agenda Meeting
February 9, 2005
Administration Building
220 N. Main Street
5:30 pm

For additional information call: (734)222-6731 or email richardt@ewashtenaw.org

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