The 2011-2012 budget for Washtenaw County’s community support & treatment services (CSTS) department was approved by county commissioners at their Sept. 21, 2011 meeting. The budget includes a net loss of five full-time-equivalent (FTE) positions.
Also acknowledged at the Sept. 21 meeting was the retirement of CSTS executive director Donna Sabourin, who has worked for the county for 20 years. She’s been executive director of CSTS since 2002. The board approved a resolution of appreciation in her honor at Wednesday’s meeting.
The proposed $26,838,557 CSTS budget calls for eliminating seven FTEs and putting one position on hold/vacant status, but creating three new FTE positions, for a net loss of five FTEs. In addition, 19 FTE positions will be reclassified. Though CSTS is a county department employing about 300 people, it receives 98.8% of its funding from the Washtenaw Community Health Organization, a partnership between the county and the University of Michigan Health System. Commissioners were briefed on a reorganization of the WCHO at a July 7, 2011 working session. The changes are aimed at limiting the county’s financial liabilities.
The WCHO is an entity that receives state and federal funding to provide services for people with serious mental illness, developmental disabilities and substance abuse disorders. At this point, WCHO “leases” its employees from the county, and contracts for services through CSTS.
The CSTS budget runs from Oct. 1 through Sept. 30, in sync with the state’s fiscal year. The county operates on a calendar year cycle.
This brief was filed from the boardroom of the county administration building at 220 N. Main in Ann Arbor. A more detailed report will follow: [link]