HomeMy WebLinkAboutResolutions - 1985.02.28 - 10966FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRMAN
MISCELLANEOUS RESOLUTION #85003
IN RE: PROBATE COURT - REPEAT OFFENDER PROJECT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed
Miscellaneous Resolution #85003 and finds:
1) The Probate Court is proposing a specialized approach to reduce the
number of repeat violations by delinquent offenders,
2) The effective date of the project is April 1, 1985,
3) The nine month cost is $155,607 or $95,973 from the 1985 Probate Court
General Fund (10100) Budget , $20,915 from the 1985 Probate Court
Juvenile Maintenance Fund (29260) Budget, and $38,719 is requested
from Contingency, consistent with the attached schedule,
4) The Repeat Offender Project is eligible for reimbursement under the 1984-85
Child Care Fund agreement,
5) A new unit will be established and titled Repeat Offender Project within
the Field Services Division of the Probate Court,
6) Three Child Welfare Worker II positions will be transferred to the new unit
from the Casework unit and their fund number will change from 10100 to
29260,
7) When and if the Repeat Offender Project is either discontinued or excluded
from Child Care Fund reimbursement, the three Child Welfare Worker positions,
and respective funding, will be included in the Probate Court General Fund
(10100) Budget,
8) The supervision of this unit will utilize 60% of the Child Welfare Worker
Supervisor position in the Alternatives to Secure Detention unit,
9) Funds for this program shall be transferred as follows:
29260-347-New Unit-1001 Salaries 62,858
-2074 Fringe Benefits, 22,629
-6310 Bldg. Space Cost 10,486
Sub-Total 95,973
-3128 Professional Services 26,802
-3168 Student Employment 3,000
-3514 Memberships, Dues and Publ. 75
-3574 Personal Mileage 5,535
-3747 Transportation-Client 1,238
-4898 Office Supplies 300
-4909 Postage 66
-6641 Convenience Copier 300
-6750 Telephone Communications 1,403
Sub-Total 38,719
H
!I Miscellaneous Resolution: 85003
I I
. B y ,1 • Health And Human Resources Committee,
1 Nanc y McConnell, Chairperson
Februar y 14, 1985
IN RE: Repeat Offender Project - Probate Court
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
11 Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the Probate Court Clinic has identified a specific
g roup of delinquent offenders likel y to commit additional delinquent
acts if handled under the traditional approaches for this a g e g roup; and
WHEREAS, the Probate Court after considerable stud y believes
that the two factors that distin g uish this g roup of children from others
1 11 of similiar a g e and circumstances are subnormal parentin g and little
opportunit y for these children to build a sense of self worth ; and
WHEREAS, the Probate Court has developed a specialized
approach known as the "Repeat Offender Project" to tr y to reduce the
mount of repeat violations in this a ge g roup; and
WHEREAS, by transferrin g three existin g Child Welfare Worker
II positions from Probate Court-Field Services-Casework unit to the In-
Home Care portion of the Child Care Fund, the Repeat Offender Project
can be funded with less cost to the Count y while continuin g the three
Child Welfare II positions with Oakland Count y Merit S y stem status; and
NOW THEREFORE BE IT RESOLVED, that this project be established
and funded as a Child Care Fund-In-Home Care component.
BE IT FURTHER RESOLVED, that should the State of Michigan
1 1, disallow the costs of this project as eligible for inclusion in the
h Child Care Fund, or the Probate Court decide to discontinue the project,
H positions shall revert to regular Probate Court positions status with
j i full County funding and the 60% of the Child Welfare Worker Supervisor
ti funding shall be transferred back to the Alternatives to Secure
h Detention Project of the In-Home Care portion of the Child Care Fund.
BY:
Nancy McCbnnell, Chairperson
Health And Human Resources Committee
the three Child Welfare Worker II positions and funding for the
SCHEDULE I
REPEAT OFFENDER PROJECT
Propos'ed't
April 1, 1985 thru Decm.ber 31, 1985
12 Months 9 Months
Salaries (3 Child Welfare Wks. II Pos.) 83,810 62,858
Fringe Benefits 30,172 22,629
Professional Services 35,736 26,802
(4 Interns @ 4.75/hour, 20 hours/week)
(2 Ph.D. candidates @ 7,000 each)
Student Employment 4,000 3,000
(Restitution/Motivation funds)
Memberships, Dues and Publications 100 75
Personal Mileage 7,380 5,535
Transportation - Client 1,650 1,238
Office Supplies 400 300
Postage 88 66
Bldg. Space Cost 13,981 10,486
Convenience Copier 400 300
Telephone Communications 1,870 1,403
Sub-Total: 179,587 134,692
60% Child Welfare Worker Supv. 27,887 20,915
TOTAL PROJECT COST 207,474 155,607
10100-347-05-00-1001
-2074
10100-345-01-00-6310
10100-909-01-00-9900
Salaries
Fringe Benefits
Bldg. Space Cost
Sub-Total
Contingency
(62,858)
(22,629)
(10,486)
(95,973)
(38,719)
-0-
10) Additional Child Care Fund reimbursement will not be recognized at this
time due to probability of 1984/85 expenses exceeding the State cap
limitation.
FINANCE COMMITTEE
February 23, 1985
#85003
Moved by Aaron supported by Fortino the resolution with Personnel Committee
Report and Fiscal Note attached, be adopted.
Discussion followed.
AYES: Skarritt, Webb, Wilcox, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling,
Hassberger, Hobart, R. Kuhn, Lanni, Law, McDonald, McPherson, Moffitt, Moore, Nelson, Page,
Pernick, Price, Rewold. (23)
NAYS: Olsen. (1)
A sufficient majority having voted therefor, the resolution with Personnel Committee
Report and Fiscal Note attached, was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
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 # 85003 adopted by the Oakland County Board of Commissioners
at their meeting held on February 28, 1985
with the orginial 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
this
441110 February 19 28 th day of ) . February 19 85
4101tAta,
I. ALLEN Coun y Clerk/Register of Deeds