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AGENDA
WAYS & MEANS COMMITTEE
May 3, 2006
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

Community Support & Treatment Services

2005-06 Budget Adjustments

Approving budget adjustments in the amount of $320,122

To provide on site case management and clinical services for displaced residents of the vacated YMCA building in downtown Ann Arbor (Tuscan Creek project )

Creating a 1.0 FTE Mental Health Professional position

o Grade 21, Group 11

o Salary Range: $37,119 - $48,241

Personnel costs are fully covered with additional revenue WCHO received from the City of Ann Arbor

To expand psychiatric services within the County jail and promote continuity of care to existing consumers upon the retirement of a long-term contractual employee

Creating a 1.0 FTE Staff Psychiatrist position

o Grade 34, Group 32

o Salary Range: $135,273 - $178,799

Personnel costs are fully covered with additional revenue from WCHO

To enhance customer service provided by staff who assess CSTS consumers financial benefits and ability to pay at the Ellsworth Road facility

Creating 2.0 FTE Senior Fiscal Assistant positions

o Grade 18, Group 12

o Salary Range: $33,366 - $41,482

Creating a 1.0 FTE Management Assistant position

o Grade 27, Group 32

o Salary Range: $35,213 - $50,119

Positions vacated by personnel hired for these positions will remain vacant for the remainder of the 2005-06 fiscal year and will be eliminated in CSTS 2006-07 Budget Resolution

Projected increased personnel costs of $4,843 can be absorbed in the 2005-06 CSTS budget

Additional revenue from WCHO will also fully offset increased expenditures for:

o Personnel costs for existing CSTS staff and contractual nurses involved in service delivery improvement efforts

o Administrative expenses once absorbed within WCHOs budget but now spread across the local entities in the regional affiliation based on State and federal requirements

o A pilot project to evaluate the impact of mobile technology on the efficiency and effectiveness of CSTS workflow processes

RECOMMENDATION: Approval

B.

Administration

Office of the Administrator

Police Services Proposal

Materials to be distributed at the Ways & Means meeting on 5/3

V.

Report of the Administrator

2006 Budget Review

Space Plan Engagement Model (view PowerPoint presentation)

VI.

Report of the Chair of the Board

VII.

   Items for Current/Future Discussion

VIII.

   Citizen Participation

IX.

Commissioner Follow-up to Citizen Participation

X.

Pending

XI.

Adjournment

May 17, 2006
Board Room
220 N. Main Street
Ann Arbor
6:30 p.m.

Next Agenda Meeting
May 10, 2006
Administration Building
220 N. Main Street
5:30 pm

For additional information, please contact the Washtenaw County Administration office
at (734) 222-6850 or AdminOffice@ewashtenaw.org

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