HomeMy WebLinkAboutResolutions - 1985.12.12 - 11297November 21, 1985
MISCELLANEOUS RESOLUTION # 85337 (Substitute Resolution
BY:
IN RE: ESTABLISHMENT OF AN ELECTED PUBLIC WORKS COMMISSIONER
WITH THE COMBINED POWERS, DUTIES AND FUNCTIONS OF ACT
185 OF 1957 AND ACT 342 OF 1939
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS, the County of Oakland has heretofore established
a public improvement agency with the Oakland County Drain Commis-
sioner designated as the County agent pursuant to Act 342 of the
Public Acts of 1939, as amended, being Sections 46.171 to 46.188
of the Michigan Compiled Laws; and,
WHEREAS, Section 21 of Act 40 of the Public Acts of
1956, as amended by Act 170 of the Public Acts of 1974, authorizes
- the County Board of Commissioners, by resolution of a two-thirds
vote of the members elected and serving, to combine the powers,
duties and functions set forth in Act 185 of the Public Acts of
1957, as amended, Act 342 of the Public Acts of 1939, as amended,
and Act 40 of the Public Acts of 1956, as amended, into one County
department headed by a Public Works Commissioner; and,
WHEREAS, Act 139 of the Public Acts of1973 provides
for the County Board of Commissioners to exercise all powers and
duties vested in boards of county commissioners not inconsistent
with the terms of Act 139; and,
WHEREAS, the County Board of Commissioners is authorized
by Section 12 of Act 139 of the Public Acts of 1973 to delegate
additional powers and functions to the Drain Commissioner and
the combination of powers, duties and functions set forth in the
above-enumerated acts is consistent with this authorization and,
WHEREAS, the intent of the Board of Commissioners of
the County of Oakland to achieve substantial savings in the cost
of operation and a more effective, efficient organization of public
works management functions within the County is consistent with
the provisions of 139; and
WHEREAS, the combination of the sewer and water functions
of the division of Sewer, Water and Solid Waste, excluding the
solid waste functions of that division, with the Drain Commissioner
into one County department headed by a Public Works Commissioner
will promote more effective use of County personnel and funds,
and thereby benefit the taxpayers of Oakland County.
NOW, THEREFORE, BE IT RESOLVED THAT
1. Pursuant to the authorization provided in Section
21 of Act No. 40 of the Public Acts of 1956, as amended, and after
holding a public hearing as provided in said Act, and further
pursuant to the provisions of Act 139 of the Public Acts of 1973,
the Board of Commissioners of the County of Oakland does hereby
establish the office of Public Works Commissioner and combine
the powers, duties and functions set forth in Act 185 of the Public
Acts of 1957, as amended, Act 342 of the Public Acts of 1939,
as amended, and Act 40 of the Public Acts of 1956, as amended,
into one County department to be headed by the Public Works Com-
missioner. The Public Works Commissioner shall be elected in
the same manner and for the same term as a Drain Commissioner
and shall carry out the powers and duties of a Drain Commissioner.
The Oakland County Drain Commissioner shall assume the office
of the Public Works Commissioner effective January 1, 1986.
BE IT FURTHER RESOLVED that the construction, maintenance
and operation of all County storm and sanitary sewer, sewage dis-
posal, water, general drainage, and flood control facilities shall
be performed by the Public Works Commissioner and the entire budget
and personnel of the division of Sewer, Water and Solid Waste
of the Department of Public Works heretofore engaged or spent
in ;:he pursuit of such functions , except for Solid Waste functions, shall be
transferred to the office of the Public Works Commissioner effective
January 1, 1986.
BE IT FURTHER RESOLVED that the County Executive and the
directors of the Departments of Oakland County government are hereby
authorized to take all such administrative acts as may be necessary
to implement this resolution.
Mr. Chairperson, r MOVQ the adoption of the foregoing
resolution.
nell,
18)
12th day of All Deccuier 4100r 19 85
ALLEN
County Clerk/Register of Deeds
December 12, 1985
Discussion followed:
Vote on the Substitute Resolution with Fiscal Note attached:
AYES: Calandro, Doyon, Fortino, Hassberger, R. Kuhn, S. Kuhn, -Lanni, McC
McPherson, Nelson, Page, Perinoff, Pernick, Rewold, Webb, Wilcox, Aaron, Caddell.
NAYS: Gosling, Hobart, Law, McDonald, Moffitt, Olsen, Skarritt. (7)
A sufficient majority having voted therefor, the resolution, 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
FISCAL NOTE
BY: FINANCE COMMITTEE - DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MISCELLANEOUS RESOLUTION #85337, ESTABLISHMENT OF AN ELECTED
PUBLIC WORKS COMMISSIONER WITH THE COMBINED POWERS, DUTIES AND
FUNCTIONS OF ACT 185 OF 1957 AND ACT 342 OF 1939
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XIC of this Board, the Finance Committee has re-
viewed Miscellaneous Resolution #85337 and the proposed substitute resolution
and finds that in order to establish an elected Public Works Commissioner with
the combined powers, duties and functions of Act 185 of 1957 and Act 342 of
1939, the 1986 Budget shall be amended as follows:
1) Retitle the Department of Drain Commissioner to The
Department of Public Works Commissioner,
2) Transfer two (2) Governmental Fund positions and
eighty-nine (89) Special Revenue positions, as detailed
on the attached organization chart and position
listing, from the County Executive Public Works
Department to the newly created Department of
Public Works Commissioner,
3) Transfer Salary, Fringe Benefit and Operating Funds
totaling $16,361,517, as detailed by line item on the
attached budget schedules, from the County Execu-
tive Department of Public Works to the newly created
Department of Public Works Commissioner (Govern-
mental Funds - $272,617; Proprietary Funds - $16,088,900)
FINANCE COMMITTEE
7 /
51 nvinee
TOT
5
M R. #85337
SEWER WATER DIVISION
I REQ REC MR. D1V. OF SEWER,
WATER
IIIII Governmental Positions guinumE 9 Siiecial Revenue Positions
( (1) 91 Total Positions
GOV SR REQ 1 TOT ADMINISTRATION 1 1 Mgr. Div. of Swr., Wtr. i
IIIIIIIIOIIIIII 1 Secretar 1lb
2 To tal Positions
REC TOT WATER & SEWAG OPER.
MN overnmeniaTNIsitIons
89 1 1 1 nil= pedal Revenue PoSiiii;ns
NO 1(1 1(1)1111 Total Positions
ADMINISTRATION
I. GOV SR REQ REC TOT WATER & SEWAGE
1 1 Chf. Wtr. & Swr. Oper. _
1 Total Positions
Total Positions
3T SEWAGE TREATMENTa
_I Sewa:e Treat. Supv._11
Sewage Treat. Supv. I
lf Sew. Treat Plant Oper. Ile
5 Sew. Treat. Plant Oper. I
2 Chemist
0 Laboratory Tech. I _
1 Maint Mechanic ll
2 Maint. Mechanic I
-3 General Helper
GOV SR RE, REC
1111111 -T M
IMI 115 IME 111111111 -i Mill I NM i I= 111.11 I =I
NUN IIMIldi - MI
IIIIIIMM 2
WilVAN reullillnil
MI alini MN M
I
111111MIIIIMINIM 11111111111111111111MHIM 11111111111MMINIMI
11111111MMIMIn
OPER. ENGINEERING
Civil En beer III
Prog./Analyst I
Engineering Tech.cli
Engineering Aide II
Const. Inspec. IV
Const Inspec. III
Cons I. Inspec. II
Total Positions
GOy_ Lai RECUI
11.1111 M12?
1
MENU
MIMI
33 =ME-
- Asummum 111111111111111
WATER MAINT.a
Supv.11
Wtr.Maint.Supv. I
Maint. Mechanic H
Wtr. Meter Techniciang
Meter Reader
Maint,Mechanic I
Maintenance Laborer
Total Positions
GOV RE TOT
1 1
28
17
COY Clil ELECTRONICSa
Eller t. :h. Supervisor
um -rrectrc-nics Tech.
1111 3 Tot -il Positions
ElEll SR ma REC TOT PUMP MAINTENANCEa imig111111.1m 1 Porn. Maint. Supv.
1111/1111131.1111111111111 4 Pump Maint. Mech. II 11•1111111Ulailmul Pi-. Maint. Mech.!
111111 irillnlin 7 Total Positions
=MUNE ToT SEWER AINT,a
MIMI 1 Sewer . aint. Su. v. 1 am an mu Se e -aint. Supv. N_IIIIIIIIIIIIIIIIIIIIIIIIN 1 int. echanic II
.......... Maint. Mechanic I 0,
1111
Maintenance Laborer
Mr/III Total Positions
a)
b)
c)
d)
f)
Positions show in Water & Sewage Administration on salaries pages.
Position reimbursed 10% from the Water & Sewage Fund.
Position reimbursed 50% from the Water & Sewage Fund.
Includes one (1) position to form the Construction unit.
Includes two (2) positions reclassified from S.T.P. Operator I, 814/84.
Includes one (1) position reclassified from Eng. Aide II, 10127/85.
Recommend reclassification of one (1) position to Maintenance Mechanic II.
Page 426
DATE RUN 9-20-85 OAKLAND COUNTY M.R. #85337
REPORT PERIOD 01-01-86 THRU 12-31-86 SALARIES FORECAST PA1330EIR
COUNTY EXECUTIVE - PUBLIC WORKS
JOB
CLASS CLASSIFICATION
SEWER, WATER
- GOVERNMENTAL FUNDS - + - - - PROPRIETARY FUNDS - - +
SALARY RANGE NO. SALARY FRINGE NO. SALARY FRINGE NO.
GRAND
TOTAL
4794 NCR-DIV SEW MAT
6452 SECRETARY II
ADMINISTRATION
51540 58478 1 64,326 16,992 1 81,318
18185 20447 1 22,492 8,405 1 30,897
2 86,818 25,397 2 112,215
1747 CHF-WATER E. SEWAGE OPERATIONS 35908 43228 1 48,051 15,410 I 63,461
325 ASSt CHF ENGINEER 35384 42461 2 94,414 31,103 2 125,517
2002 CIVIL ENGINEER III 31871 38628 3 125,882 43,919 3 169,801
7011 SEWAGE TREATMENT SUPV II 31001 37954 1 41,749 14,597 1 56,346
6980 SEWER MAINTENANCE SUPV II 26890 29232 1 32,155 11,721 1 43,876
7010 SEWAGE TREATMENT SUPERVISOR 1 27060 28286 1 30,549 11,132 1 42,281
6175 PUMP MAINTENANCE SUPERVISOR 24517 27536 . 1 29,188 11,367 1 40,555
7950 WATER MAINTENANCE SUPV II 24517 27536 1 30,290 11,217 1 41,507
1275 CHEMIST 22840 26235 2 54,827 20,002 2 75,629
153 CONSTRUCTION INSPECTOR IV 22822 25837 1 27,904 11,017 1 38,921 . 6979 SEWER MAINTENANCE SUPV I 22212 25722 1 28,294 10,680 1 38 /974
1692 ELECTRONICS TECHNICIAN SUPV 21765 25208 1 26,216 10,566 1 36,782
7945 WATER MAINTENANCE SUPV I 21499 24893 1 27,382 10,878 1 38,260
5612 FROG/ANAL I 21282 24636 1 26,867 10.077 1 36,944
3725 ENGINEERING TECHNICIAN 23387 24517 5 131,874 52,582 5 184,456
2152 CCNSTRUCTION INSPECTOR III 21894 24159 1 26,273 10,156 1 36,429
7001 SEWAGE TREATMENT PL OP II 19442 23972 11 265,296 105,415 11 370,711
6173 PUMP MAINTENANCE MECHANIC II 20383 23782 4 100,138 390778 4 139,916
3701 ENGINEERING AIDE II 20368 22629 1 24,365 9,225 1 33,590
3693 ELECTRONICS TECHNICIAN 19818 21518 2 43,776 16,111 2 60,493
2151 CCNSTRUCTIUN INSPECTOR II 19062 21327 1 19,819 8,131 1 27,950
4751 MAINTENANCE MECHANIC II 17739 20005 6 125,748 50,342 6 176,090
6172 PUMP MAINTENANCE MECHANIC I 17554 19819 2 39,420 16,792 2 56,212
5101 METER READER 17364 19627 3 57,480 25,159 3 82,639
7975 WATER METER TECHNICIAN 17364 19627 2 39,709 17,312 2 57,021
4750 MAINTENANCE MECHANIC I 16799 19063 10 197,588 82/752 10 280,340
7000 SEWAGE TREATMENT PLANT OPER I 16043 18872 5 92,776 40,811 5 133,587
4725 MAINTENANCE LABORER 15321 17261 13 230,689 99,641 13 330.330
- 3940 GENERAL HELPER 10803 11360 5 56,800 30,795 5 87,595
WATER C. SEWAGE ADMINISTRATION
SEWER, WATER
89 2,075,519 830,694 89 2,906,213
2 86,818 25,397 91 3,018,428
Page 427
FUNC 1 COUNTY EXECUTIVE
DIV 2 SEWER, WATER
SOUTH OAKLAND COUNTY
SEWER AND WATER OPERATIONS
DEPT 4 PUBLIC WORKS
8GT OBJT
YR CODE
1984
ACCOUNT NAME EXPENDITURE
09/22/85
ABC415811
COUNTY OF OAKLAND M.R. #85337 BUDGET REPORT
- - - - - 1985 BUDGET - - - - -
ADOPTED YTO EXPEND AMENDED BUDGET
12/13/84 AS OF 09/22/85 AS OF 09/22/85
- - - 1986 BUDGET - -
ORIGINAL
REQUEST
GROUP 3-CONTRACTUAL SERVICES
86 426 ISSUANCE OF PERMITS 73035 14934
86 452 LAUNDRY & CLEANING 842 281
86 507 MAINTENANCE EQUIPMENT RENTAL 473637 217987
86 509 MAINTENANCE - VEHICLES 26931 15033
86 514 MEMBERSHIP CUES & PUBLICATIONS 59- 52
86 640 RADIO MAINTENANCE 972
86 642 RADIO RENTAL 32195 20757
86 647 REBILLABLE SERVICES 69647 60506 .
86 691 SEWAGE DISPOSAL SERVICES 20208284 13557807 8081758 13557807
86 746 TRANSPORTATION 300- 802
86 752 TRAVEL & CONFERENCE 193 2045
86 754 TRANSFER TO MUNICIPALITIES 1454681 1301224
86 755 TRANSFER TO RESERVE 48116 34709
86 770 UNIFORMS 3048 4207
86 779 WATER PURCHASES 3771735 1725225
GROUP TOTAL 32465479 21248377 13778477 21248377 11333787 15,217,187
GROUP 4-CONMODITIES
86 886 MATERIAL & SUPPLIES 460690 426103 302054 426103 403000 92,690
86 898 OFFICE SUPPLIES 465- 4412
86 909 POSTAGE 1264 1440
GROUP TOTAL 461489 426103 307906 426103
GROUP 6-INTERNAL SERVICES
86 330 CENTRAL STORES-MISCELLANEOUS 1095
*86 61C LEASED VEHICLES 471 110701
86 670 STATIONERY STOCK 596
86 750 TELEPHONE COMMUNICATIONS 13234 16494 . . .. 86 999 DRAIN EQUIPMENT 140
GROUP TOTAL 13904 129026 285000 65,550
DIVISICN TOTAL 37841966 24530866 16886295 24530866 15098000 16,088,900
* 1986 Budget Amount includes Funding
for Fifty (50) Leased Vehicles
Page 431
09/22/85
ABC4158R
COUNTY OF OAKLAND
BUDGET REPORT M.R. #85337
FUNC 1 COUNTY EXECUTIVE
DIV 2 SEWER, WATER
SOUTH OAKLAND COUNTY DEPT 4 PUBLIC WORKS
SENER AND NATER OPERATIONS
GROUP 1-SALARIES
ACCOUNT NAME
8GT OBJT
YR COCE
1984
EXPENDITURE
1991139
61887
2075519 483313
170000 39100
- - - - - - 1985 BUDGET - - -
ADOPTED YID EXPEND AMENDED BUDGET
12/13/84 AS OF 09/22/85 AS OF 09/22/85
- - - 1986 BUDGET - -
ORIGINAL
REQUEST
86 001 SALARIES - REGULAR 4316082 1991139 2263712
86 002 OVERTIME 66820 61887 100626
86 003 HCLIDAY 102351 44968
86 004 HCLIUAY OVERTIME 13266 10800
86 005 ANNUAL LEAVE 147256 103023
86 007 HCLIDAY CCMP.6442 3898
86 008 SICK LEAVE 98664 49236
86 010 RETROACTIVE 17788 : 621
86 012 JURY DUTY 1636 774
86 013 SHIT PREMIUM 1749 989
86 014 OTHER IMISC.) 5416 4731
86 015 SERVICE INCREMENT 82985 65137
86 016 SUMMER HELP 15501 12192
86 019 WCRKMENIS COMP. 10603 4729
86 020 DEATH LEAVE 2601 1501
GROUP TOTAL 4889159 2053026 2666934
GROUP 2-FRINGE BENEFITS
86 074 FRINGE BENEFITS 7341 803360 3952
86 128 PROFESSIONAL SERVICES 4594
GROUP TOTAL 11935 803360 3952
GROUP 3-CONTRACTUAL SERVICES
86 093 INVESTMENT FEES 257
86 105 LEGAL EXPENSE 78232
66 201 ACCOUNTING SERVICES 103590 75305
86 202 ADJ OF PRIOR YEAR EXPENDITURES 409003 2093-
86 203 ADMINISTRATIVE OVERHEAD 1515962 456133
86 278 COMMONICATICNS 668- 57
86 287 CONTRACTED SERVICES 530235 350126
86 304 DEPRECIATION 1298547 629965
86 305 DEPRECIATION--EQUIPMENT 14666 7706
86 306 DEPRECIATION-EQUIP-OFFICE 7674 4275
86 307 DEPRECIATION-EQUIP-OPERATING 486
86 308 DEPRECIATION-EQUIP-MIR VEHICLE 36896 16214
86 309 DATA PROCESSING DEV.-CLEMIS 4212 3650
86 310 DISPATCHING E)1PENSE 6250
86 314 EQUIPMENT REPAIR - OFFICE 387- 5398
86 340 EQUIPMENT RENTAL 173- 306
86 342 EQUIPMENT REPAIRS E. MAINT. 8405
86 376 GAS, OIL E. GREASE 300324 49727
86 390 HEAT, LIGHTS, GAS 6 WATER 702873 458905
86 406 IPPROVEMENTS-WATER 6 SEWER 1283182 7690570 241160
86 412 INSURANCE 2952 2124
Page 430
2053026 2245519 552413
803360 830694 191060
803360 830694
7690570 ,
BGT OBJT
YR CODE
1984
ACCOUNT NAME EXPENDITURE
09/22/85
ABC415811
COUNTY OF OAKLAND M.R. #85337
BUDGET REPORT
FUNC 1 COLNTY EXECUTIVE DEPT 4 PUBLIC WORKS
DIV 2 SEkER, WATER
- - - - - 1985 BUDGET - - - - - - -
ADOPTED YTO EXPEND AMENDED BUDGET
12/13/84 AS OF 09/22/85 AS OF 09/22/85
- - - - - 1986 BUDGET
ORIGINAL
REQUEST
GROUP 4-COMMODITIES
86 842 ENGINEERING SUPPLIES 50 50 50
86 898 OFFICE SUPPLIES 3 5 ,
86 908 PEOTOGRAPHIC SUPPLIES 64
86 909 ' POSTAGE 337 1500 399 1631 1831 200
GROUP TOTAL 404 1550 405 1681 1881 200
GROUP 5-CAPITAL OUTLAY
86 998 MISC CAPITAL OUTLAY 274 2100 , 828 2100 500 500
GROUP TOTAL 274 2100 828 2100 500 500
GROUP 6-IN1ERNAL SERVICES
86 280 40010-VISUAL 5 200 200 200
86 310 BLDG SPACE COST ALLOCATION 106764 123717 82481 123717 117518 116343
86 311 MAINTENANCE DEPARTMENT CHARGES 7
86 312 SPECIAL PROJECTS 8000
86 540 MICROFILM E. REPRODUCTIONS 6 10200 28944 200
86 600 RADIO COMMUNICATIONS 104 75 310 75 75 75
86 610 LEASED VEHICLES 7423 7647 4175 7647 8770 1934
86 640 ECUiPMENT RENTAL 3C9 2158 192 2158 2088 2088
86 670 STATIONERY STOCK 595 650 263 650 1000 700
86 672 PFINT SHOP 260 5070 5000 5000
86 750 TELEPHONE, CCMMUNICATICNS 3656 5302 1948 5302 4700 4700
86 999 DRAIN EQUIPMENT 602 2000 377 2000 2190 180
,
GROUP TOTAL 127732 156949 89746 175693 141731 126020
,
DIVISION TOTAL 491388 459659 360236 3210015 433175 272617
Page 429
for the time period October 1, 1 1185 1 c.eptember 30, 1986; and
December 12, 1985 MISCELLANEOUS '1 7 1 :111,11TION #J13f,357
BY: FINANCE COMMITTEE, DR_ C. WILLIAM CADDELL, CHAIRPERSON
IN RE: HEALTH P7 -11 SION- 1985-86 EARLY AND PERIODIr SCREENING,
DT,',CNOSIS AND TREATMENT (E. P. S, T. 1 ::1ANT _
TO THE OAKLZ\ND COUNTY BOARD OF COMMISSIONERS
Mr. Chair Ladle and Gentlemen:
WHEREAS Miscellaneous Resolution #145 requires the Finance Committee
to review acceptance of all grants that vary less than ten (10) percent
from the ciiginal grant application; and
Oakland County Board of Commissioners by Miscellaneous
Resolution #8.282 authorized application for the Early and Periodic Screening,
Diagnosis and Treatment (E. P. S. D. T. ) Grant in the amount of $714,639
WHEREAS the Finance Committee has reviewed said grant as approved
by the Michigan Department of Public Health and finds the grant award
in the amount of S714,670, or $31 more than the original grant application
for the neried October 1, 1985 through September 30, 1986; and
WHEREAS the attached schedule details differences hctwec a. original
grant application and the grant award; and
WHEREAS application or acceptance of the grant does not obligate the
County to -,ny future c.-mmitment.
NC TT1 -'17FORE BE lr RESOLVED that the Oakland County Board of Commissioners
accepts the E. P. S. D. T. Grant in the amount of $714,670.
BE IT FURTHER RESOLVED that the Chairperson of the Oakland County
Board of Comssioners be and is hereby authorized to execute said grant contract,
BE 11 F 'w.ER RESOLVED that the Chairperson of this Board is hereby
authorized to a n ye minor changes and grant extensions, not to exceed a
ten percent var,drice, which are consistent with the grant as approved.
BE IT FURTHER RESOLVED that this grant contract has been reviewed and
approved as to form by the Office of Corporation Counsel.
Mr. Chairperson, on behalf of the Finance C ,-;-.1ttee, I move the adoption
of the foregoing resolution.
FINANC7 :1AT.IITTEF
g-V 404,PrAiF 1i i ru) '
ittw
$ 31
S 31
$ 11,000
20,211
12,132 (7,2 -0
432
1,008 24
34 '.9 0
S 79,603
$54,576
$714,670
Travel $ 11,000
Supplies 8: Materials 12,915
Communications 19,422
Convenience Copier 431
Equipment Rc,:tal 984
Equipment 7],.b]r 400
Bldg. Space Cost 34,420
Sub-total $ 79,572
Indirect Cost (n) $ 54,576 ________________ •
TOTAL COST $714,639
SCHEDULE t
FINANCIAL ANALYSIS
E.P.S.D.T. GRANT
1985-86 Application 1985-86 Award Increase/(Decrease)
No. of No. Of No. of
Pos. Amount Pos. Amount Pos. Amount
Salaries
P.H. Program Cooed. 1.0 3 9 ,696 1.0 32,696
PUN TIT 2.75 80,252 2 ,75 80,252
PHN II 0.75 19,370 9.75 19,370
Aux. Health Worker 5.12 95,684 5.12 95,684
Typist II 2.0 34,919 2.0 34,919
Office Leader 1.0 20,182 1.0 20,182
Clerk II 8.35 130,352 8.35 130,352
Sub-total 20.97 $413,455 90,97 $413,455
Fringe Benefits $167,036 $167,036
Operating Expenses
.) Source
State $714,639 $714,670
(a) Indirect Cost-1985 13.2% Current]: • - negotiated
with Federal Govt. State
approved. 13.2% 5/8/85
1986 5,6% Currently being negotiated
with Dept. of Labor
Prepared by
Budget Division
December 4, 1985
#8 5 3 57 December 12, 1985
12th day of December 19 85
LEN
County Clerk/Register of Deeds
Moved by Caddell supported by Nelson the resolution be adopted.
AYES: Doyon, Fortino, Gosling, Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McConnell,
McDonald, McPherson, Nelson, Olsen, Perinoff, Pernick, Price, Rewold, Skarritt, Webb,
Wilcox, Caddell, Calandro. (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 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