HomeMy WebLinkAboutResolutions - 1985.02.14 - 10973Miscellaneous Resolution # 85010 February 14, 1985
BY: PERSONNEL COMMITTEE - John J. McDonald, Chairperson
IN RE: CHILDREN'S VILLAGE/RE-OPENING BUILDING "B" - CREATION OF SEVEN (7)
CHILDREN'S SUPERVISOR 1, ONE (1) PROGRAM SUPERVISOR-CV AND ONE (1)
CHILD WELFARE WORKER I POSITIONS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the Board deleted from the 1984 Budget seven (7) Children's
Supervisor positions designated to operate Building "B" at Children's Village;
and
WHEREAS the seven (7) Children's Supervisor positions and suppor-
tive funding were excluded from the 1985 Budget; and
WHEREAS the seven (7) positions represent the full-time staff
complement for Building "B"; and
WHEREAS the above deletion resulted from the closing of Building "B"
on August 9, 1983 because of a reduction in the overall resident population
of Children's Village; and
WHEREAS a current and projected upturn in resident population
supports the reopening of Building "B"; and
WHEREAS the Health and Human Resources Committee has recommended
the addition of one (1) Child Welfare Worker and one (1) Program Supervisor
to the staffing of Building "B"; and
WHEREAS your Personnel Committee has reviewed staffing requirements
for Building "B" and has determined that seven (7) Children's Supervisor I
positions are necessary to properly staff Building "B" and that additional
counseling and program planning services are desirable.
NOW THEREFORE BE IT RESOLVED that seven (7) Children's Supervisor I
positions be established for the purpose of reopening and operating Building "B"
in Children's Village.
BE IT FURTHER RESOLVED that one (1) Child Welfare Worker I and
one (1) Program Supervisor-CV positions be established to intensify program
planning and counseling for the residents of Building "B".
Mr. Chairperson, on behalf of the Personnel Committee, I move the
adoption of the foregoing resolution.
PERSONNEL COMMITTEE
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRMAN
IN RE.f. CHILDREN'S VILLAGE - REOPENING OF BUILDING "B"
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
Pursuant to Rule XXII of this Board, the Finance Committee has
reviewed Miscellaneous Resolution and finds:
1) The Children's Village Division has requested $179,210 for
nine (9) positions ($174,710) and operating expenses ($4,500)
to repair Building B, consistent with the attached schedule),
2) Building B was closed on August 9, 1983 due to a reduced
population and seven (7) positions were deleted from the
1984 Budget,
3) The current population level at Children's Village supports
the need for additional space,
4) $179,210 is available from the 1985 Contingency, said funds
to be transferred as follows:
165-10-1001 Salaries $131,283
-2074 Fringe Benefits 43,427
-5998 Capital Outlay 3,100
-6750 Telephone Communications 1,400
909-01-00-9900 Contingency
165-10-6310 Bldg. Space Cost
Allocation
Non-Departmental-
Vacant Space
$179,210
(179,210)
-0-
$ 43,018
(43,018)
-0-
FINANCE COMMITTEE
1,0
CHILDREN'S VILLAGE - REOPENING OF BUILDING B
SCHEDULE
1985 Cost (10.5 Months)
Annual Cost (12 Months) (Effective 2/14/85)
Fringe Fringe
Salary Benefits Total Salary Benefits Total
POSITIONS
7 Children Supv. I
Positions 106,288 48,055 154,343 93,002 27,985 120,987
1 Child Welfare
Worker I
Position 20,176 8,230 28,406 17,654 7,313 24,967
1 Program Supv.
Position 23,574 9,169 32,743 20,627 8,129 28,756
Sub-Total
CAPITAL OUTLAY
Item Quantity
Dining Room
Tables 5
215,492 174,710
1,090
Living Room
Chairs 2 775
Refrigerator 1 615
Clothes Dryer 1 250
Vacuum 1 250
Lamps 2 120
Sub Total 3,100
Telephone Communications 1,400
GRAND TOTAL 179,210
Lr_Lary 19 85 14th day of
ALLEN
County Clerk/Register of Deeds
#85010 February 14, 1985
Moved by McDonald supported by Gosling the resolution .be adopted.
AYES: McDonald, McPherson, Moffitt, Moore, Nelson, Pernick, Price, Rewold,
Skarritt, Webb, Wilcox, Caddell, Calandro, Doyon, Fortino, Gosling, Hassberger,
R. Kuhn, S. Kuhn, Lanni, Law. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, 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 85010 adopted by the Oakland County Board of Commissioners
at their meeting held on February 4, 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