HomeMy WebLinkAboutResolutions - 1985.05.09 - 11060MISCELLANEOUS RESOLUTION # 85096 march 28, 1985
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRMAN
IN RE: COMPUTER SERVICES DEPARTMENT - 1985 IMPLEMENTATION OF COMPREHENSIVE
HEALTH ANALYSIS MANAGEMENT PLANNING SYSTEM (CHAMPS) PROGRAM
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #84252 authorized the acceptance of CHAMPS
development grant award in the amount of $85,000 thru the Michigan Department of
Public Health for the period July 1 thru December 31, 1984; and
WHEREAS $68,800 of said grant was designated for data process programming
development of which $17,384 was expended for such purpose; and
WHEREAS the development of CHAMPS is a joint venture between the Oakland County
Health Division and Computer Services Department; and
WHEREAS Miscellaneous Resolution #85084 authorized acceptance of the 1985 CHAMPS
grant award in the amount of $317,150 of which $301,521 is designated for implementa-
tion of program elements in the areas of Personnel Preventative Health Services,
Environmental Health Services, Health Education and Nutrition Services aRd Administration;
and
WHEREAS additional personnel and/or contractual services are required to accelerate
the implementation of CHAMPS program at a cost of $301,521 consistent with the attached
schedule; and
WHEREAS this is the second year of a four year program; and
WHEREAS the County is not obligated to continue said program if funding ceases;
and
WHEREAS all personnel changes will have to be approved by the Personnel Committee.
NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorize Computer
Services Budget be amended by $301,521 as follows:
3-63600-181-01-00-2355 Special Revenues and
Proprietary Funds
(301,521)
4-63600-182-02-00-1001 Salaries 43,410
4-63600-182-02-00-2074 Fringes 15,627
4-63600-182-01-00-3128 professional Services 242,484
-0-
Mr. Chairman, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
FINANCE COMMITTEE
REPORT
BY: PERSONNEL COMMITTEE - John J. McDonald, Chairperson
IN RE: COMPUTER SERVICES 1985 "CHAMPS" PROGRAM, MISCELL
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed Miscellaneous Resolution
#85096, Computer Services Department - 1985 Implementation of Comprehensive
Health Analysis Management Planning System (CHAMPS) Program, reports with the
recommendation that the requested two (2) Data Analyst/Programmer II positions
be created in the User Services Division of Computer Services.
Mr. Chairperson, on behalf of the Personnel Committee, 1 move the
acceptance of the foregoing report and recommend that Miscellaneous Resolution
#85096 be adopted.
PERSONNEL COMMITTEE
NEOUS RESOLUTION #85096
$ 43,410
15,627
$ 59,037 1)
242,484
$301,521
$ 75,381
75,380
75,380
75,380
$301,521
1) 18.7 Pay Periods
DATA PROCESSING PROGRAMMING
Epidemiology and Administration Programs
(1,825 hours @ $41.00/hour)
Personal & Preventive Health Services Programs
(1,824 hours @ $41.00/hour)
Environmental Health Programs
(1,824 hours @ $41.00/hour)
Health Education & Nutrition Services Programs
(1,824 hours @ $41.00/hour)
SCHEDULE I
COMPUTER SERVICES DEPARTMENT
1985 IMPLEMENTATION OF COMPREHENSIVE HEALTH ANALYSIS
MANAGEMENT PLANNING SYSTEM (CHAMPS) PROGRAM
Annual
12 Mos.
8.5 Months
4/15-12/31/85
Salaries & Fringes
2 Data Analyst Programmer II
@ 30,178
Fringe Benefits @ 36%
Total Salaries & Fringes
Contractual Services
Professional Services
$ 60,356
21,728
$ 82,084
219,437
$301,521
this May
I ALA- iL
L1a,1ALLEN
Counky Clerk/Register of Deeds
1985 day of
#85096 may 9, 1985
Moved by Caddell supported by Skarritt the report be accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Caddell supported by Perinoff, the resolution be adopted.
AYES: S. Kuhn, Lannt, McConnell, McPherson, Moffitt, Nelson, Page,
Perinoff, Pernick, Price, Rewold, Skarritt, Webb, Wilcox, Aaron, Caddell, Doyon,
Fortino, Gosling, Hassberger, Robert, R. Kuhn. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution 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 adopted by the Oakland County Board of Commissioners at
their meeting held on May 9, 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