HomeMy WebLinkAboutResolutions - 1983.12.08 - 11457December 8, 1983
#83338 - 1984 Recommended 1984 Budget and General Appropriations Act
Moved by Caddell supported by Gosling the Recommended 1984 Budget and
General Appropriations Act be adopted.
Moved by McDonald supported by McConnell to amend the 1984 Budget effective
January 1, 1984 by adding an additional six months "Other Sources" funding to the
six months "Other Source" Dry Cleaning funds budgeted for one (1) Sewing Machine,
Operator, two (2) Laundry Workers and the required operating expenses in the
Support Services Division of the Central Services budget. Further that the
additional six months "Other Sources" funding required for salaries and operating be
increased in the Dry Cleaning Fund in the Support Services Division budget as
follows:
Revenue
Cost of Sales
Salaries
Fringe Benefits
Operating
Discussion followed.
$97,280
$27,117
2.4;059
11,606
34,498
$97,280
AYES: None. (0)
NAYS: Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law,
McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff,
Pernick, Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon, Foley, (26)
A sufficient majority not having voted therefor, the amendment failed.
Moved by McDonald supported by Perinoff to amend the 1984 Budget effective
January 1, 1984 by establishing the new classification of Driver-Camp Oakland with
the following salary range:
Base 6 Mos. 1 Year 2 Year 0/T
9,435 9,6 70 9,905 10,400 Reg.
Further that one (1) Driver-Camp Oakland position be added to the Camp Oakland
budget. Further that the funding required to create this position be appropriated
in the Camp Oakland budget as follows:
one (1) Driver - Camp Oakland
164-01-00-1001 Salary $ 9,905
164-01-00-2074 Fringe Benefits 5,829
990-02-00-9990 Contingency (15,73 4 )
- 0 -
AYES: McPherson, Perinoff, Price, Aaron, Doyon, Foley. (6)
NAYS: Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell,
McDonald, Moffitt, Moore, Nelson, Olsen, Page, Pernick, Rewold, Wilcox, Caddell,
Calandro, Fortino. (2 0)
A sufficient majority not having voted therefor, the amendment failed.
Moved by McDonald supported by Foley to amend the 1984 Budget, effective
January 1, 1984 by increasing the County portion of the salary for District Court
Judges as follows:
District Court Judge From 25,551 To 28,490
Further, that the non-departmental contingency account be reduced by an
amount not to exceed $36,000, the sum sufficient to fund this change, and that
the appropriate District Court salaries and fringe benefit budgets be increased
by an equal amount to fund this change.
Moved by Page supported by Jackson the amendment be amended by decreasing
the proposed increase in the County portion of the District Court Judges Salaries
from $2,939.00 to $894.00. Further that the non-departmental contingency account
be reduced by an amount not to exceed $11,000.00, the sum sufficient to fund this
change, and that the appropriate District Court salaries and fringe benefit
budgets be increased by the appropriate amounts.
AYES: Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald,
Moffitt, Nelson, Page, Pernick, Rewold, Wilcox, Caddell, Doyon, Fortino, Gosling, (18)
NAYS: McPherson, Moore, Olsen, Perinoff, Price, Aaron, Calandro, Foley. (8)
A sufficient majority having voted therefor, the amendment to the amendment
carried.
Gross Margin
Operating
Salaries
Fringe Benefits
Bldg. Space Alloc.
Other Operating
$ 48,4 02
$29,510
8 ,99 6
30,665
20 ,897
$90,66.8-
Page #2.
#8333 8
Vote on amendment as amended:
A sufficient majority having voted therefor, the amendment carried.
Moved by Page supported by Lanni to amend the 1984 Budget effective
January 1, 1984 by decreasing the proposed increase in the county portion of
the probate judges salaries from $1,925.00 to $1,009.00
AYES: Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt,
Nelson, Page, Rewold, Wilcox, Caddell, Calandra, Gosling, Hobart. (16)
NAYS: McPherson, Moore, Olsen, Perinoff, Pernick, Price, Aaron, Doyon,
Foley, Fortino. (10)
A sufficient majority having voted therefor, the amendment carried.
Moved by Caddell supported by Rewold to amend the 1984 Budget effective
January 1, 1984 by adding the following "Other Source" Funding for one (1) Food
Service Chief, one (1) Assistant Food Services Supervisor, one (1)
P.T.E. First Cook, one (1) P.T.E. Cook's Helper, one (1) P.T.E. Food Service
Worker 1, eight (8) P.T.N.E. Food Service Worker Trainees and the required
operating expenses, all for the first quarter of 1984 only, to the Food
Services Division of the Central Services budget. Further that funding in the
amount of $183,556 be included for the first (1st) quarter, January 1 through
March 31, 1984 to cover personnel and operations cost as follows:
Revenue $141,890
Cost of Sales 93,488
income (Loss) $(41,666)
County Appropriation
Space Rental 30,666
Net Income (Loss) $(11,000)
Further, that the additional Building Space Allocation cost for the remaining
(9) nine months, April 1 through December 31, 1984 in the amount of $91,995 be
included in the 1984 Non-Departmental-County Building-Cafeteria Account.
A sufficient majority having voted therefor, the amendment carried,
Moved by Caddell supported by Nelson to delete one (1) Child Welfare Worker 1 position
in the Youth Assistance Unit of Juvenile Court, Probate Court. Further, that the
funding forthis position be deleted from the Juvenile Court, Probate Court budget and
transfer to Contingency as follows:
One (1) Child Welfare Worker 1
342-40-00-1001 Salary $(17,354 )
342-40-00-2074 Fringe Benefits (6,247)
990-02-00-9990 Contingency 23,601
AYES: S. Kuhn, Lanni, Law, McConnell, Moffitt, Olsen, Page, RewoId, Wilcox,
Caddell, Gosling, Hobart. (12)
NAYS: R. Kuhn, McDonald, McPherson, Moore, Nelson, Perinoff, Pernick,
Price, Aaron, Doyon, Foley, Fortino, Jackson. (13)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Caddell supported by Gosling to extend the funding for one (1)
Associate Planner and one (1) Secretary 11 in the Advance Programs Group from
June 30, 1984 until December 31, 1984. Further, that the funding required to
extend these two (2) positions be appropriated in the Advance Programs Group budget
and transferred from Contingency as follows:
Page #3 Resolution A'83338 - Budget
One (1) Associate Planner
116-01-00-1001 Salary $16,079
(Includes $315 Service Increment)
116-01-00-2074 Fringe Benefits 5,727
990-02-00-9990 Contingency (21,806)
- 0 -
One (1) Secretary 11
116-01-00-1001 Salary $ 9,631
(Includes $189 Service Increment)
116-01-00-2074 Fringe Benefits 3,157
990-02-00-9990 Contingency (12,788)
- 0
AYES: S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen,
Page, Rewold, Wilcox, Caddell, Gosling, Hobart, Jackson, R. Kuhn. (16)
NAYS: McPherson, Moore, Perinoff, Pernick, Aaron, Doyon, Foley, Fortino. (8)
A sufficient majority having voted therefor, the amendment carried.
Moved by Caddell supported by Nelson to add one-half (1/2) of one (1)
Secretary III to the one-half (1/2) of one (1) Secretary III already budgeted
in the Central Services Administration budget. Further, that the'funding required
to create this one-half (1/2) position be appropriated in the Central Services
Administration budget and transferred from Contingency as follows:
One-half (1/2) Secretary III (Administration Unit)
131-01-00-1001 Salary $11,034
(Includes $817 Service Increment)
131-01-00-2074 Fringe Benefits 4,521
990-02-00-9590 Contingency (1 5,555)
- 0 -
AYES: Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Nelson, Olsen, Page,
Perinoff, Rewold, Wilcox, Caddell, Calandro, Fortino, Gosling, Hobart, Jackson, R. Kuhn,
S. Kuhn. (20)
NAYS: Moore, Pernick, Price, Aaron, Doyon, Foley. (6)
A sufficient majority having voted therefor, the amendment carried.
Moved by Caddell supported by Rewold to establish the new classification of
Cultural Affairs Coordinator with the following salary range: Flat rate - $14,900,
Further, that one (1) Cultural Affairs Coordinator non-merit position be added to
the County Executive Administration. Further, that the funding required to create
this position be appropriated in the Cultural Affairs Office budget and transferred
from Contingency as follows:
One (I) Cultural Affairs Coordinator
118-01-00-1001 Salary $14,900
118-01-00-2074 Fringe Benefits 5,328
990-02-00-9990 Contingency (20,228)
- 0 -
AYES: McConnell, McDonald, Moffitt, Moore, Nelson, Olsen, Page, Price,
Rewold, Wilcox, Caddell, Calandra, Foley, Fortino, Gosling, Hobart, Jackson,
R. Kuhn, Lanni, (19)
NAYS: Law, McPherson, Perinoff, Pernick, Aaron, Doyon, S. Kuhn. (7)
A sufficient majority having voted therefor, the amendment carried.
Moved by Caddell supported by Moffitt to add funding for Oakland County's
Volunteer Recognition Program to be transferred from Contingency as follows:
111-01-00-3778 Volunteer Programs $ 7,500
990-02-00-9990 Contingency (7,500)
- 0 -
Moved by Perinoff supported by Aaron to transfer funding for the Oakland
County Volunteer Recognition Program from County Executive Budget and add to the
Board of Commissioner Budget.
0
Page #4 Resolution #83338
AYES: McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Page,
Perinoff, Pernick, Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon, Foley,
Gosling, Jackson, R. Kuhn, S. Kuhn, Lanni, Law. (24)
NAYS: None. (0)
DON'T CARE: Fortino. (1)
A sufficient majority having voted therefor, the amendment to -the 'amendment
carried.
Vote on amendment as amended:
AYES: McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff,
Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Gosling, Hobart, Jackson,
R. Kuhn, S. Kuhn, Lanni, Law, McConnell. (22)
NAYS: Pernick, Doyon, Foley, Fortino. (4)
A sufficient majority having voted therefor, the amendment as amended,
carried.
Moved by Caddell supported by Nelson that the funding for Professional
Services to contract for Cultural Affairs Coordinator Services be deleted and
transferred to Contingency as follows:
118-01-00-3128 Professional Services $(15,800)
990-02-00-9990 Contingency 15,800
- 0 -
A sufficient majority having voted therefor, the amendment carried.
Moved by Caddell supported by Nelson to add the following funding for
Professional Services to the Office of County Executive and reducing Contingency
thereby restoring that account to the 1983 budget level.
111-01-00-3128 Professional Services $ 6,196
990-02-00 -9990 Contingency (6,196)
- 0 -
AYES: McPherson, Moffitt, Nelson, Olsen, Perinoff, Rewold, Wilcox,
Caddell, Calandra, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell,
McDonald. (18)
NAYS: Moore, Pernick, Price, Aaron, Doyon, Foley, Fortino. (7)
A sufficient majority having voted therefor, the amendment carried.
Moved by Caddell supported by Rewold to Transfer the funding for the County
Annual Audit from the Program Evaluation and Operations Analysis Unit of the Board
of Commissioners to the designated Non-Departmental Appropriation Account as
follows:
511-02-00-3128 Professional Services
901-01-00-9106 County Annual Audit
$(113 ,800 )
113,800
Further, that the Board of Commissioners authorizes the establishment of a
three (3) member Audit Committee consisting of the Chairperson and two (2) other
members of the Finance Committee appointed by the Board Chairperson for the pur-
pose of designating oversight responsibilities relating to the County's Annual Audit.
A sufficient majority having voted therefor, the amendment carried.
Moved by Gosling supported by McDonald to amend the 1984 Budget effective
January 1, 1984 by increasing the Miscellaneous line item in Social Services Budget
by $5,000, from $7,500 to 12,500.
A sufficient majority having voted therefor, the amendment carried,
Page #5 - #83338 - 1984 Budget
Moved by Pernick supported by Fortino to delete the five (5) Building
Safety Attendants from Safety ($12,227 to 15,700 for total of $78,500) and
create two (2) Sheriff Communications Agents under the Shoriffls Budget.
AYES: Moore, Perinoff, Pernick, Price, Aaron, Doyon, Foley, Fortino,
R. Kuhn, S. Kuhn, Law, McPherson. (12)
NAYS: Moffitt, Nelson, Olsen, Page, Rewold, Wilcox, Caddell, Calandro,
Gosling, Hobart, Jackson, Lanni, McConnell, McDonald. (14)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Fortino supported by Pernick the Budget be amended on page 425
by deleting $53,000, or the equivalent of 6 month funding for that department
for three (3) Property Management Technicians.
AYES: Perinoff, Pernick, Price, Aaron, Doyon, Foley, Fortino, McPherson. (8)
NAYS: Nelson, Olsen, Page, Rewold, Wilcox, Caddell, Calandra, Gosling,
Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McDonald, Moffitt. (16)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Aaron supported by Fortino to delete the funding of salary and
fringe benefits for Program Evaluation Officer in the amount of $51,808,00
AYES: Perinoff, Pernick, Aaron, Doyon, Foley, Fortino, McPherson, Moore. (8)
NAYS: Olsen, Page, Price, Rewold, Wilcox, Caddell, Calandro, Gosling,
Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson. (18
A sufficient majority not having voted therefor, the amendment failed.
Moved by Aaron supported by Doyon to delete the funding of salary and fringe
benefits for Federal and States Grants Coordinator in the amount of $47,543.00*
AYES: Perinoff, Pernick, Price, Aaron, Doyon, Foley, Fortino, McPherson,
Moore. (9)
NAYS: Page, Rewold, Wilcox, Caddell, Calandra, Gosling, Hobart, Jackson,
R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen. (17)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Aaron supported by Price to delete the funding of salary and fringe
benefits of Deputy County Executive for Administration in amount of $79,538.
AYES: Perinoff, Pernick, Aaron, Doyon, Foley, Fortino, McPherson, Moore.' (8)
NAYS: Rewold, Wilcox, Caddell, Calandro, Gosling, Hobart, Jackson, R. Kuhn,
S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page. (17)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Aaron supported by Pernick to delete funding of salary and fringe benefit
for Director of Community and Minority Affairs in the amount of $48,886.00 and transfer
said funds to the Personnel Department for establishment of a similar position with
greater emphasis on minority hirings and affirmative action programming.
AYES: Pernick, Aaron, Doyon, Foley, Fortino, McPherson, Perinoff. (7)
NAYS: Price, Rewold, Wilcox, Caddell, Calandra, Gosling, Hobart, Jackson,
R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page.
(18)
A sufficient majority not having voted therefor, the amendment failed.
#83338 Page #6
Moved by Price supported by Pernick to amend the recommended appropriation
for the Safety Division (which currently reads $1,236,530) to an appropriation
of $618,265, which would provide funding for the Safety Division for six (6)
months.
AYES: Price, Aaron, Doyon, Foley, Fortino, R. Kuhn, McPherson, Moore,
Perinoff, Pernick. (10)
NAYS: Rewold, Wilcox, Caddell, Calandra, Gosling, Hobart, Jackson, S. Kuhn,
Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page, (16)
A sufficient majority not having \rated therefor, the amendment failed.
REPORT by Personnel _Committee, John J. McDonald, Chairperson
IN RE: 1984 Oakland County Budget (1984 Salary Change for Non-Union Employees)
The Personnel Committee, having reviewed the 1984 Oakland County Budget, reports
with the recommendation that the 1984 Oakland County Budget be adopted with the
following amendment, that effective January 1st, 1984, the salary ranges for county
classifications not represented by bargaining units be increased by 3 1/2%, including
elected and appointed officials but excluding:
Appointed Board and Commission members; and
District, Probate and Circuit Court Judges; and
the part-time and hourly classes of Student, Summer Employee
levels I - IV, Recreation Specialist I and II, Magistrate,
Gate Attendant, Parks Helper, Food Service Worker Trainee, and
Youth Corps Employee I and H.
FURTHER, that the 1984 Oakland County Budget be amended so that sufficient monies
are transferred from the salary adjustment account and the fringe benefit adjustment
account to fund these changes and be distributed to the various departmental salaries
and fringe benefit budgets as required.
Mr. Chairperson, on behalf of the Personnel Committee, 1 move the acceptance
of the foregoing report.
PERSONNEL COMMITTEE
John J. McDonald, Chairperosn
Moved by McDonald supported by Moffitt the report be accepted.
A sufficient majority having voted therefor, the motion carried.
Moved by McDonald supported by Calandro the amendments recommended in the
report be incorporated as part of the budget.
AYES: Rewold, Wilcox, Aaron, Caddell, Calandro, Foley, Fortino, Gosling,
Hobart, Jackson, R. Kuhn, S. Kuhn, McDonald, Moffitt, Nelson, Olsen, Page, Perinoff,
Pernick, Price. (20)
NAYS: Doyon, Lanni, Law, McConnell, McPherson, Moore. (6)
A sufficient majority having voted therefor, the amendment carried.
Moved by Foley supported by Doyon to appropriate $500,000 for County
Millage reduction in 1985 County tax rate. The funds are to come from the
County Contingency fund.
AYES: Aaron, Doyon, Foley, Fortino, McPherson, Moore, Perinoff, Pernick,
Price. (9)
NAYS: Wilcox, Caddell, Calandra, Gosling, Hobart, R. Kuhn, S. Kuhn, Lanni,
Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page, Rewold. (16)
A sufficient majority not having voted therefor, the amendment failed,
#83338 (page #7) December 8, 1983
8th this day of December 19 83
7--"c
O. ALLE N
County Clerk/Register of Deeds
Vote on 1984 Budget, as amended:
AYES: Caddell, Calandra, Gosling, Hobart, Jackson, R. Kuhn, Lanni, Law,
McConnell, McDonald, Moffitt, Nelson, Olsen, Page, Perinoff, Rewold, Wilcox. (17)
NAYS: Aaron, Doyon, Foley, Fortino, McPherson, Moore, Pernick, Price. (8)
A sufficient majority having voted therefor, the Recommended 1984 Budget
and General Appropriations Act, as amended, was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and having a sea
do hereby certify that l have compared the annexed copy of
03338 2-'0 a. •. 1n 0•0
Commissioners at their meeting held on December 8, 19_83
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