HomeMy WebLinkAboutResolutions - 1979.08.09 - 106169062 August 9, 1979 MISCELLANEOUS RESOLUTION
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: 1979 SHERIFF DEPARTMENT WORK RELEASE PROGRAM BUDGET
TO THE OAKLAND COUNTY BOAR. COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolution #8704 established positions for the Work Release Program in the
Sheriff Department effective in 1979; and
WHEREAS the renovation of the Work Release Program facility (Old
Children's Village School) is expected to be completed and ready for occupancy
on October 1, 1979; and
WHEREAS the Sheriff Department has developed a budget for the remainder
of 1979 in order to hire and train the necessary personnel and the purchase
of certain equipment prior to the opening of this facility.
NOW THEREFORE BE IT RESOLVED as follows:
1) That funds in the amount of $75,018, necessary for the Work Release
Program in 1979 be allocated consistent with the attached budget,
2) That pursuant to Rule XI-C of this Board, the Finance Committee finds
$75,018 available in the 1979 Sheriff Department Budget-Work Release
Program - Miscellaneous line item, said funds to be transferred to
the appropriate accounts.
The Finance Committee, by Dennis Murphy Chairperson, moves the adoption
of the foregoing resolution.
FINANCE COMMITTEE
411001
Dennis Murphy, airper
I HEREBY APPROVE THE FOREGOING RESOLUTE'
r
1979 1979
Annual Cost Total Annual
Each Cost
$16,365 $16,365
12,500 62,500
9,200 9,200
$88,065
(35.35% W.R.C. $ Cook)
(29.35% Detention Officers)
Account
433-30 Number
of
Salaries Positions
Work Release Coordinator (1) 1
Detention Officers (2) 5
Second Cook (2) 1
Total Salaries 7
Fringe Benefits
Total Fringe Benefits
' 1979
Anticipated
Actual
Cost
$ 6,268
19,188
2,824
$28,280
$ 3,214
5,632
$ 8,846
3 Desks @ 350
3 Chairs @ 175
4 Files @ 180
60 Stack Chairs
10 Folding Tables
1 Typing Stand
TOTAL
$ 1,050
525
720
1,600
2,000
105 $7765
- - •
FINANCIAL IMPLICATIONS
1979 WORK RELEASE PROGRAM
SHERIFF DEPARTMENT
Operating
Communications (Est. Installation of 3 County phones & 3 pay phones) $ 500
Equipment Rental (1 Typewriter & 1 Adding Machine) 100
Equipment Repairs ---
Exterminating Expense ($100 Initial Insp. & $50/mo. x 2 mos.) 200
Laundry & Cleaning 1,000
Rent, Office Space (16,665 sq. ft. x $4.01 x 3 mos.) 16,707
Transportation (Personal Mileage) 200
Bedding and Linen 3,400
Deputy Uniform Expense (Initial Uniform Issue) 2,600
Culinary Supplies 680
Dry Goods & Clothing 850
Provisions 4,800
Housekeeping Expense 680
Uniform Cleaning ($9.50/mo. x 3 mos. x 6) 175
Total Operating $31,892
Capital Outlay $ 6,000
TOTAL $75,018
(1) Work Release Coordinator position effective August 11, 1979 (38.3% of 1979)
in order to establish policy 7 procedure, etc. of this Program.
(2) Detention Officers and Cook position effective September 8, 1979 (30.7% of 1979)
to receive training and orientation prior to starting of Program.
Furniture necessary for Work Release Facility
day of August 19 .79 . 9th this
• dm
#9062 - August 9, 1979
Moved by Murphy supported by Roth the resolution be adopted.
AYES: Pernick, Peterson, Price, Roth, Wilcox, Aaron, DiGiovanni, Doyon,
Dunaskiss, Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Moffitt, Montante, Moore,
Moxley, Murphy, Page, Patterson. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF C(LAND)
I, Lynn D. Allen, Clerk of the County of Oakland and
having a seal, do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution #9062 adopted by the Oakland County Board of
Commissioners at their meeting held on August 9, 1979
with the original record thereof now remaining in my
office, and that it is a true and correct transcript
therefrom, and of the whole thereof.
In Testimony Whereof, I have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
Lynn D. Allen Clerk
By Deputy Clerk