HomeMy WebLinkAboutResolutions - 1985.12.12 - 11159PUBLIC SERVICES COMMITTEE
MISCELLANEOUS RESOLUTION NO.
PUBLIC SERVICES COlUITTEE,
DATE: June 13, 1985
S E. T,'!: , CUAIRPERSON BY:
IN RE: MERGER OF LAW LIBRARY OPERATION AN '"'VEPNMUFTAL LIBRARY OPERATI
TO THE OA D COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
AS, it is recommended that the Law Library operation and
Governmental Library operation be combined under the County Library Board;
and
WHEREAS, to accomplish this merger, it will be necessary to
reorganize the membership of the County Library Board, as future appoint-
ments become open;
NOW THEREFORE BE IT RESOLVED that the Law Library and the
. .Governmental Library be combined and be placed under the control of the
County Library Board with the understanding that the County Board of
- Commissionere will designate appointees to the Library Board as follows:
One (1) member appointed on the recommendation of Circuit Court
, and County Bar Association. First appointment effective
8/24/84.
One (1) member appointed on the recommendation of the County
Executive. First appointment effective 8/24/85.
- Two (2) members appointed to represent the Board of COMMiSSi7
Next appointment 8/24186 and 8/24/88; and
, BE IT FURTHER RESOLVED that upon the adoption of this resolution,
a public hearing be held in accordance with PA 139.
Mr. Chairperson, on behalf of the Public Services Committee
move the adoption of the foregoing resolution.
REPORT November 21, 1985
BY: PERSONNEL COMMITTEE-John J. McDonald, Chairperson
RE: Miscellaneous Resolution #85192, Merger of Law Library Operation
and Governmental Library Operation
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed Miscellaneous Resolution 485192,
reports with the recommendation that the resolution be adopted, and further
recommends that the Chairperson of the Oakland County Board of Commissioners
schedule a Public Hearing for December 12, 1985 on this item.
Mr. Chairperson, on behalf of the Personnel Committee, I move the accep-
tance of the foregoing report.
PERSONNEL COMMITTEE
REPORT June 3, 1985
BY: GENERAL GOVERNMENT COMMITTEE
John E. Olsen, Chairperson
RE: MERCER OF LAW LIBRARY OPERATION &
GOVERNMENTAL LIBRARY OPERATIONS
TO THE PUBLIC SERVICES COMMITTEE
Mr. Chairperson, Ladies and Gentlemen:
The General Government Committee, having re-
viewed the suggested resolution, Merger of the Law
Library Operation and Governmental Library Operations,
reports with the recommendation that the resolution
be adopted with the following amendment: add to the
listing of members in the NOW THEREFORE BE IT RESOLVED
paragraph, "One (1) member serving on the Board by
statute, that being the Superintendent of the Inter-
mediate School District of the County."
The General Government Committee further recom-
mends that the resolution be referred to the Personnel
Committee to adopt the necessary organization chart
reflecting the change in the reporting structure of •
the Director of the Law Library to the Library Board,
and to the Finance Committee to review the budget
implications.
Mr. Chairperson, on behalf of the General
Government Committee, I move the acceptance of the
foregoing report. .
GENERAL GOVERNMENT COMMITTEE
that the resolution be adopted,
of the Oakland County Board of C.
Fur
December 12, 1985 on this it
FISCAL NOTE
BY: FINANCE iMiTifEE - DR, C. WILLIAM CAEHEI, CHAIRPERSON
IN RE: MERGER OF !".W LIBRARY 'P. AND GO‘TEN'ENTAL LIBRARY
MISCELLANEOUS RESOLUTION
TO THF OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr Ch -1*;.person, Ladies aud Gentlemen:
Pursuant to Rule NI-C of this Board, the Finance Committee has
reviewed Miscellaneous Resolution 485192 and reports with the recommendation
\Ti
js that the Chairperson
a Public Hearing for
and that the eombinod Ludgets he shown under
per the attached organiza- the Library Board under the Lard of Commissioners
tion chart and budget schedules.
Mr. Chairperson, on behalf of the Finance Committee, I move
the acceptance of the foregoing report.
FINANCE C.0'.-E,TET
BOARD OF COMMISSIONERS
PUBLIC SERVICES
COMMITTEE
OAKLAND COUNTY
LIBRARY BOARD
TOT
Ref. Lib. Dir. (Sr. Lib.)
Library TecL nk ia
Total Positions
REFEL ThE LIBRARY IA_ LAW .(:; ARV
I :Law Lihr L%; Zctor
(Sr.
I Librarian
3 Lbyjhnician
2 :Student
.Total Positions
OAKLAND COUNTY PERSONNEL
PROPOSED MERGER OF LAW LIBRARY AND GOVERNMENTAL LIBRARY
a Includes one (1) position which provides services to Children's Village residents and Sheriff Department inmates.
OAKLAND COUNTY MR 85192 DATE RUN 9-20-415
t4-d-
2
2
21
4
4
5
')
Fa ,1 1)
39,81.
71,311
9,244
151,771
151,111
itS
REPORT PERIOD 01-01-86 THRU 12-31-86 SALARIES FORECAST PAT'
- Board of Commissioners
JOB
CLASS CLASSIFICATION
LAW LIBRARY
- GOVERNMENTAL FUNDS - - + - - PROPRIETARY FUNDS - - + GRAND
SALARY RANGE NO. SALARY FRINGE NO. SALARY FRINGE NO. TOTAL C,
4575 LAW LIB DIRECTOR ( SR LIB)
4629 LIBRARIAN
4632 LIBRARY TECHNICIAN
7205 STUDENT
ADMINI STRATI ON
LAW LIBRARY
22791 2 6899 1 29,589 10,297 1
18872 21704 1 22,572 8,758 1
15538 17800 3 52,060 19,251 3
4315 4315 2 8,630 614 2
5 104,221 38,306 2 8,630 614 7
104,221 38,306 2 8,630 614
Page 66
F41 .4
'0
z
07'
it.
R4= v 11
)76
$4
iti-4
04)
iPz) 'P
09/22/85
ABC415111
FUNC 5 Legislative
DIV 3 Library Board - Law ,Library
DEPT 1 Board of Commissioners
BGT 08.11
YR COCE
1984
ACCOUNT NAME EXPENDITURE
GROUP 1-SALARIES
1986 BUDGET - - - -
ORIGINAL
REQUEST
B
4181
25000
364
197778
5289
10219
3C5
15
2644
4280 2245 4280 4280 4780
23160
300
23/000
5241
10442
44?
4C0
213u
20050 23160
300
193662 237000
4534 5241
9495 10442
3(1 4)J
400
1866 216?
11020 27300
500 530
239353 234553
5291 5291
10542 10942
490
400 400
2I0 2100
COUNTY OF OAKLAND
BUDGET REPORT MR 85192
- - - - - 1985 BUDGET
ADOP1ED YID EXPEND AMENDED BUDGET
12/13/54 AS OF 09/22/55 AS OF 09/22/85
86 001 SALARIES - REGULAR 85601 84766 57298 84969 104221 104221
86 002 UVERTIHE
86 003 HOLIDAY 4274 4604 1868 4604
86 005 ANNUAL LEAVE 3216 6005 4690 6005
86 007 HCLIDAY COMP. 187 400 200 400
86 008 SICK LEAVE 4259 3703 1186 3703
86 010 RETROACTIVE
86 014 OTHER IMISC.1 134
86 015 SERVILE INCREMENT 3124 3690 2373 3690
86 016 SUMMER EELP 3472 3484 2015 3484 3484
86 017 OTHER SICK LEAVE
86 018 EMERGENCY SALARY 2978
86 019 6ORKMENIS CCmil. 300 300
86 020 DEATH LEAVE 100 100
GROUP TOTAL 107111 107254 , 69764 107254 107105 104221
GRCUP 7-FRINGE BENEFITS
86 075 FRINGE BENEFITS-WERKERS CCMP
86 076 FRINGE BENEFITS-GROUP LIFE
86 077 FRINGE BENEFITS-RETIREMENT
86 078 FRINGE BENEFITS-HOSPITALIZATIO
86 079 FRINGE 8ENEEIT-SUCIAL SECLRITY
86 060 FRINGE BENEFIT-DENTAL
86 081 FRINGE BENEFITS-DISABILITY
86 082 FRINGE BENEFIT-ONEMP INSURANCE
202 197
443 471
16581 17112
9549 101613
6875 7315
1219 1483
139 134
566 185
126 197 38306 39306
299 471
10651 17112
5932 10168
4555 7315
685 1483
33 134
110 185
GROUP TOTAL 35574 37055 22645 37065 38306 38306
GROUP 3-CONTRACTUAL SERVICES
86 204 ADVERTISING
86 231 BINDING
66 259 CASH SHORTAGE
86 279 COMPUTER RESEARCH SERVICE
86 , 342 EDIRmENT REPAIRS & mAINT.
86 453 LIBRARY CONTINUATIONS
86 457 LIBRAkY ADDITION
86 459 LIBRARY ADOITION-SATELLITES
- 86 514 MEMBERSHIP DUES C POBLICATICNS
86 514 PERSuNAL MILLAGE
86 752 TRAVEL C CONFERENCE
GROUP TOTAL 246064 283463 232435 253463 294776 271056
Page 67
09/22/85
AdC415ER
FUNC 5
DIV 3
Legislative
Library Board - Law Library
COUNTY OF OAKLAND
BUDGET REPORT MR 85192
DEPT 1 Bd. of Commissionei
DOT OBJT
YR CECE
1984
AcCCUNT NAME EXPENDITURE
75
121017
2310
18185
1950
341
4718
146596
104
80681
460
1539
11639
923
383
2473
98202
- - - - - 1985 BUDGET
ADOPTED YTD EXPE1,0 AMENDED BUDGET
12/13/84 AS OF 09/22/85 AS OF 09/22/85
- - - 1998 BUDGET -
ORIGINAL
REQuEST
GRCUP 4-COPMuDITIES
66 875 LIBRARY MATERIAL
86 898 uFFICE SUPPLIES 301
86 905 PCSTAGE 366
GROUP TOTAL 667
GROUP 5-CAP1TAL OUTLAY
86 958 mISE CAPITAL CUTLAY 861
GROUP TOTAL 861
GROUP 6-INTERNAL SERVICES
950 923 950 1929 1750
753 278 816 816 500
, 1703 1200 1166 2744 2250
1667 1274 1687 - 700 700
1687 1274 1687 700 700
86 280 AUDIO-VISUAL
86 31C BLDG SPACE COST ALLOCATION
86 311 MAINTENANCE DEPARTMENT CHARGES
86 64C ECUIPmENT RENTAL
86 641 CONVENIENCE CCPIER
86 67C SIATIUNERy SUCK
86 672 PR1vT SHOP
86 75C TELEPHONE COMMUN1CATICNS
GROUP PITAL
115
87246
730
1903
16072
1742
4
3637
111649
75
121017
460
2310
16185
1950
341
4718
147056
90 90
121017 112000
2622 2622
23000 20000
2048 1970
651 651
3690 3752
150028 141085
DIVISION TOTAL 501946 577765 425520 578291 594259 577618
Page 68
JOB
CLASS CLASSIFICATION
6270 REF 118 DIR (SR LIB/
4632 LIBRARY TECHNIC IAN
ADMI Ni STRATION
I I ER ARY
DATE RUN 9-20-85 OAKLAND COUNTY
MR 85192
REPCRT PERIOD OF-01-86 THRU 12-31-86 SALARIES FORECAST PAT3306R
BOARD OF COMMISSIONERS
LIBRARY
- - GOVERNMENTAL FUNDS - - + - - - PROPRIETARY FUNDS - + / GRAND
SALARY RANGE NO. SALARY FRINGE NO. SALARY FRINGE NO. TOTAL
22791 26899 1 27,437 8,138 1 35,575
15538 17800 3 54,205 21,693 3 75,898
4 81,642 29,831 4 111,473
4 81,642 29,831 4 111.,473
Page 580
09/22/85
ABC4158R
COUNTY OF OAKLAND
BUDGET REPORT
MR 85192
• FUNC 5 •Legislative
DIV 3 Library board - Reference Library
DEPT l 14.rd of Commissioner
ROT OBJT
VP COLE
1984
ACCOUNT NAME EXPENDITURE
68174 81642 81642
3694
4818
321
2971
1250
1742
241
80
83291 81642 81642
2700
2747
480
55429
68600
425
28 101
960
2700
1830
552
58200
71100
475
32316
960
2700
1830
552
58200'
71100
475
32316
960
2350 2150 2150
152265 161492 113001 161492 170283 170283
GROUP 4-COPMODITIES
h 898 OFFICE SUPPLIES 714 650 255 650 500 500
h 909 POSTAGE 763 950 519 1033 900 900
1478 1600 774 1683 1400 1400
- - - - 1985 BUDGET
ADOPTED YTO EXPEND AMENDED BUDGET
12/13184 AS OF 09/22/85 AS OF 09/22/85
- - - - - 1986 BUDGET -
ORIGINAL
REQUEST
GRCUP I-SALARIES
86 001 SALARIES - REGULAR 65430 68174 46437
86 003 HLLIDAY 3521 3694 1538
86 005 ANNUAL LEAVE 4295 4818 3485
86 007 HCLIDAY COMP. 292 321 136
l3 :11. 86 00E SICK LEAVE 3071 2971 1936
86 010 RETROACTIVE
86 015 SERVICE INCREMENT 748 1250 833
86 016 SUMMER HELP 1742 1742 1474
86 017 OIHER SICK LEAVE
86 019 WORKMEN'S COMP. 241
86 02C DEATH LEAVE 80
GROUP TOTAL 79099 83291 55840
GROUP 2-FRINGE BENEFITS
86 075 FRINGE BENEFITS-WORKERS COMP 149 156 100 156 29831 29831
86 076 FRINGE BENEFITS-GROUP LIFE 355 372 248 372
86 077 FRINGE BENEFITS-RETIREMENT 13057 13447 8443 13447
86 078 FRINGE BENEFITS-HOSPITALIZATIO 7532 7330 4887 7330
86 079 FRINGE BENEFIT-SOCIAL SECURITY 5415 5749 3613 5749
86 080 FRINGE BENEFIT-DENTAL 1481 1432 956 1432
86 081 FRINGE BENEFITS-DISABILITY 109 104 66 104
86 082 FRINGE BENEFIT-UNEMP INSURANCE 416 145 88 145
GROUP TOTAL 28515 28735 18401 28735 29831 29931
GPCUP 3-CONTRACTUAL SERVICES
86 072 FEES F. MILEAGE
86 302 DATA PROCESSING
86 342 ECUIPMFNT REPAIRS E MAINT.
86 397 HOT LINE - OAKLAND UNIVERSITY
86 455 LIBRARY SERVICE BLIND HANDICAP
86 514 MEMBERSHIP CUES C PUBLICATIONS
86 571 PERIODICALS, BOOKS, PUB. E SUB
86 574 PERSONAL MILEAGE
86 577 PERIODICAL LIST
86 752 TRAVEL C CONFERENCE
2190 2700 1206
2747 1357
395 480: 460
51440 55429 41572
60940 68600 40955
490 425 291
33988 28101 24951
799 960 551
2024 2050 1659
Paqe 581
09/22/e5
ABC415ER
COUNTY OF OAKLAND
BUDGET REPORT MR 85192
8GT OBJT
YR COOL
1984
ACCOUNT NAME EXPENDITURE
FUNC 5 Legislative DEPT 1 Board of Commissioners
DIV 3 Library Board - Reference Library
1985 BUDGET - - - - - - -
ADOPTED YTO EXPEND AMENDED BUDGET
12/13/84 AS UF 09/22/05 AS OF 09/22/85
-------1986 huDGFT -
ORIGINAL
REQUEST
GROUP 5-CAPITAL OUTLAY
86 998 MISC CAPITAL OUTLAY 1500 1500 1747 1755 1500 1500
GROUP TOTAL 1500 1500 1747 1755 1503 1500
GROUP 6-INTERNAL SERVICES
86 310 11100 SPACE COST ALLOCATION 37402 39329 26221, 39329 37128 37128
86 311 MAINTENANCE DEPARTMENT CHARGES 169 17 17 _
84 61C LEASED VEHICLES
86 64C ECUIPMENT RENTAL 864 804 536 804 805 805
86 641 CONVENIENCE COPIER 1128 1232 782 1232 1407 1407
86 67C STATIONERY STOCK 634 845 396 845 845 845
86 672 PRINT SHOP 491 500 378 500 500 500
86 750 TELEPHONE COMMUNICATIONS 1213 1205 813 1205 1331 1331
GROUP TOTAL 41901 43915 29143 43932 42014 42016
DIVISION - TOT AL 304758 320533 218905 320887 326672 326672
Page 582
UNC 5
NV 3
Legislative
Library Board - Reference Library
DEPT I Board of Commissioners
)f22/85 COUNTY OF OAKLAND • 1
0C415ER BUDGET REPORT
MR 85192
561 Whir
CODE
1984 •
ACCOUNT NAME EXPENDITURE
- - - - - - - 1985 BOUGET - - - - - -
AOOPTED YTD EXPEND AMENDED RUDGET
12/13/64 AS OF 09/22/95 AS OF 09/22/H5
- - - - - 1986 BUDGET - -
ORIGINAL
REQUEST
',ROUP 1-CONTR4CIUAL SERVICES
6 514 MEMBERSHIP CUES E. PUBLICATIONS
96 704 SPECIAL PROJECTS
96 752 TRAVEL E. CONFERENCE
GPOUP TOTAL
782 2007 1000 2000 2000 2000
9271 7000 350 7000 9500 9500
500 500 500 500
10052 9500 1350 9500 12000 12000
ROUP 5-CAPITAL OUTLAY
6 998 MISC CAPITAL OUTLAY 2500
ROW TOTAL 2509
IVISICN TOTAL 10052 12000
2500
2500
1350 12000 12000 12000
Pacje H93
#85192 December 12, 1985
12th day of D eceabe r 19 85
ALLEN
Clerk/Register of Deeds
Moved by Lanni supported by Moffitt the Personnel Committee report be accepted,
A sufficient majority having voted,therefor, the report was accepted.
Moved by Lanni supported by Fortino the resolution be adopted.
Moved by Lanni supported by Webb the resolution be amended by striking "and
County Bar Association" from list of appointees to the Library Board.
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution as amended (with Fiscal Note attached):
AYES: Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McPherson, Moffitt,
Moore, Nelson, Olsen, Page, Perinoff, Pernick, Price, Rewold, Skarritt, Webb, Wilcox,
Caddell, Calandra, Doyon, Fortino, Gosling. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution, as amended (with
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 adopted by the Oakland County Board of Commissioners
at their meeting held on December 12, 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