HomeMy WebLinkAbout1992 05-07 HHSCMINUTES OF THE
HEALTH AND HUMAN SERVICES COMMISSION MEETING
City Manager's Conference Room
1001 N. Idaho Road, Apache Junction, AZ
May 7, 1992 — 7:00 P.M.
COMMISSIONERS PRESENT:
VICE-CHAIRMAN ED BARKER
JOY MCNULT(
ANGELA SHOEMAKER
1.Call to Order/Attendance.
STAFF PRESENT:
KATHLEEN CONNELLY, CITY CLERK
OTHERS PRESENT:
TOM JOHNSON, ABUSE PRE-
VENTION COUNCIL, INC.
RHONDA WISE, ABUSE PRE-
VENTION COUNCIL, INC.
RICHARD DYER, APACHE JUNCTION
INDEPENDENT NEWSPAPER
Vice -Chairman Ed Barker called the meeting to order at 7:05 P.M.City Clerk Kathleen
Connelly called the roll and advised there was a quorum present.Chairman Seeman
and Commissioner Huerta were absent.
2.City Clerk's Report
City Clerk Kathy Connelly directed the Commissioners'attention to a report in the
packet material.She said that the first item was a letter received from the Family
Emergency Service Center explaining that new personnel have been added to their staff
and reorganization has begun in regard to assisting the homeless.
Ms. Connelly additionally noted a page of the City Council's draft budget was included
in the packet to illustrate the General Fund monies and accounts from which the 1%
health and human services funding allocations could be taken.She also noted that an
updated Boards and Commissions list had been provided for information.
Vice -Chairman Barker clarified that the request to the City Council for 1%or 2%
proportion of the City's budget to be allocated for health and human services would be
from the General Fund.
3.Discussion of FY 92-93 funding requests.
HEALTH AND HUMAN SERVICES COMMISSION
May 7, 1992
Page 1 of 4
Vice -Chairman Barker and City Clerk Connelly referred to some confusion at the April
14th meeting regarding the grant application from the Abuse Prevention Council.
Commissioner McNulty asked Mr. Tom Johnson whether a portion of the requested
funding for the Youth Center would be used for salaries or materials.
Mr. Johnson answered that the request did include a Coordinator's salary.
Vice -Chairman Barker asked what tasks the Coordinator would undertake for the
center.
Mr.Johnson said there would be coordination with the community for the drug
prevention and awareness program as well as supervision of the Youth Center
activities.He said it would match funding from the Governor's office to establish a
community drug prevention policy and pay the salary of a Coordinator.
Vice -Chairman Barker asked about the education and recreational materials to be
funded.
Mr. Johnson answered that the recreational activities at the Youth Center would use
some funds as well as materials to repair bicycles for the Bikes for Kids program.He
said that funding a prevention program is different than a reaction -type program with
documented services and clientele.The prevention activities take the form of
community education, recreation and possibly counseling for a targeted group, some
which benefits would not be immediately visible.
Vice -Chairman Barker thanked Mr. Johnson for his cooperation.The Commissioners
then turned to deliberations on the funding requests.
4.Recommendation to City Council.
There was a discussion regarding whether cutting the previous year's grants to allow
the funds to spread to take in the Abuse Prevention Council would be a hardship on
past recipient agencies.
Commissioner McNulty said she had a concern that there should be teenager's input
into the Youth Center and its programs.
Mr.Johnson replied there was a high school student on the 7 -member Abuse
Prevention Council's board, and three students on the Youth Center Advisory Board to
assist in setting rules and determining activities.
HEALTH AND HUMAN SERVICES COMMISSION
May 7, 1992
Page 2 of 4
A discussion regarding funding direct services versus salaries or mortgage and/or utility
payments resulted in the City Clerk clarifying that it was possible to fund utility or
temporary housing but there might be a prohibition against salaries.
With end of discussion, Vice -Chairman Barker asked for a motion.
Commissioner McNulty moved that the City Council be requested to allocate $60,000
for Human Service funding for Fiscal Year 92/93, and that these funds be distributed as
follows:Abuse Prevention Council - $5,000, with $3,000 going to a coordinator's salary;
East Valley Catholic Social Services - $10,500; Salvation Army - $19,500; Superstition
Mountain Mental health - $2,000; and if the City Council allocates $54,000 for Human
Services funding for the Fiscal year 92-93, the funds be distributed as follows:Abuse
Prevention Council - $5,000, with $3,000 going to a coordinator's salary, and $2,000 to
go to match state grant funding; CAHRA- $2,500; East Valley Catholic Social Services -
$9,000; Salvation Army - $18,000; Superstition Mountain Mental Health - $19,500.The
vote was 3-0, motion approved.
5.Survey of other cities funding request for future agenda items.
Commissioner McNulty said she thought that a written request to other cities in Pinal
County asking whether they funded specific social service agencies and the amount
granted to each agency would provide backup to the Commission's request to the
Council that a certain percentage of the City budget be earmarked for health and human
services grants.
Vice -Chairman Barker replied that when he conducted a telephone survey trying to elicit
this information from other cities,it proved to be unproductive as no other city had
Commission oversight nor tabulations available of total monies for individual projects.
Commissioner McNulty moved that this Commission, as part of its research in preparing
the recommendations for the Council's consideration of the suggested one percent of
the City's budget being allocated to Health and Human Services for the FY 93-94
budget, that appropriate City staff be asked to prepare what each agency now receiving
cash support from the City, receives service -in -kind, such as free rent and utilities, and
the monetary value of the service; and, Commissioner McNulty moved that a letter be
sent to surrounding cities of similar size, asking what cash amounts are contributed by
that city to each agency and what percent of their city budget goes to Health and
Human Services, both cash and service -in -kind.The vote was 3-0, motion approved.
It was decided during discussion that Vice -Chairman Barker would be at the May 19th
City Council meeting to present the Commission's proposal and answer any questions
of the Council members.
HEALTH AND HUMAN SERVICES COMMISSION
May 7, 1992
Page 3 of 4
City Clerk Connelly said she would finalize the proposal with the two plans (Plan A and
Plan B) for the Council agenda along with an overview of what was funded last year.
Commissioner McNulty moved to add an addendum to the recommendation to the City
Council that the funding for the Abuse Prevention Council be allocated as follows:
$5,000, with $3,000 going to a coordinator's salary, and $2,000 to go to materials.The
vote was 3-0, motion approved.
6.Selection of meeting dates, times and locations.
No future meeting date was at this time.
7.Adjournment.
Commissioner Shoemaker moved that the meeting adjourn.Commissioner McNulty
seconded the motion.The vote was 3-0, motion approved.The meeting adjourned at
7:58 P.M.
Ed Barker
Vice Chairman
Kathleen Connelly
City Clerk
HEALTH AND HUMAN SERVICES COMMISSION
May 7, 1992
Page 4 of 4