HomeMy WebLinkAboutResolutions - 1980.12.11 - 11834#9633 RECOMMENDED 1981 BUDGET AND GENERAL APPROPRIATIONS ACT
Moved by Murphy supported by Gorsline the Recommended 1981 Budget and
General Appropriations Act, as amended, he adopted.
AYES: Patterson, Perinoff, Pernick, Price, Wilcox, Aaron, Caddell,
DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline, Hoot, Kasper, Kelly,
Lewand, McDonald, Moffitt, Montante, Moxley, Murphy, Page. (23)
NAYS: Moore. (I) -
A sufficient majority having voted therefor, the Recommended 1981 Budget
and General Appropriations Act as amended, 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 #9633 adopted by the Oakland County Board of
Commissioners at their meeting held on December 11, 1980
with the original record thereof now remaining in my
office, and that it is a true and correct transcript
therefrom, and cf the whole thereof.
In Testimony Whereof, I have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
11 December this. ......................day of................19.9.
Lynn D.
Clerk
1981 GENERAL APPROPRIATIONS ACT
DECEMBER 11, 1980
MISCELLANEOUS RESOLUTION # 9 633
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: 1981 GENERAL APPROPRIATIONS ACT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, LEdies and Gentlemen:
WHEREAS in accordance with the provisions of Public Act 139 of 1973, the Unified Form of County Govern-
ment Act, and Public Act 621 of 1978, the Uniform Local Budgeting Act, it is the responsibility of the Oakland
County Board of Commissioners to establish and adopt the annual County Budget and work program; and
WHEREAS the Finance Committee, in joint session with the Personnel Committee, received budget requests from
all County Departments; and
WHEREAS the Finance Committee, in joint session with the Personnel Committee, has reviewed in detail the
County Executive's 1981 Recommended Budget; and
WHEREAS the Finance Committee, after due deliberation, has formulated a Recommended General Appropriations
Act balancing total appropriations with available resources at $96,207,340 for calendar year 1981, a summary of
which was included in the Notice of Public Hearing published in newspapers of general circulation; and
WHEREAS the further intent of this resolution is to establish a budget system for the County of Oakland; to
define the powers and duties of the County's officers In relation to that system; to designate the Chief Admini-
strative Officer and Fiscal Officer and to provide that the Fiscal Officer shall be furnished with information by
the departments, boards, commissions and offices relating to their financial needs, receipts and expenditures,
and general affairs; to prescribe a disbursement procedure, to provide for an allotment system; and to provide
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remedies for refusal or neglect to comply with the requirements of this resolution.
NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby adopt the 1981 General
Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's Office for
public inspection; and
BE IT FURTHER RESOLVED that the appropriation for the Youth Activity Center be Increased from $50,000 to
$75,000 to adhere to the original intent of absorbing 50% of the operating deficit as expressed in Miscellaneous
Resolution #7543, and that release of these funds is contingent upon further review and approval by the Board
of Commissioners; and
BE IT FURTHER RESOLVED that the $3.6 million 1981 Federal Revenue Sharing Funds included therein be equally
divided between the Sheriff's Department and the Department of Management and Budget; and
BE IT FURTHER RESOLVED that in accordance with P.A. 105 of 1977, which established the Medicaid Reimburse-
ment Program, and in accordance with Miscellaneous Resolution #8278 and #9219, the 1981 salary and operating
costs associated with the following positions shall be billed to the Circuit Court General Account, to the extent
funds are available:
Friend of the Court - 3 Attorney 1
1 Technical Support Clerk
1 Domestic Relations Investigator I
Circuit Court - 3 Circuit Court Judges
3 Court Reporter III
3 Judicial Secretary
4 Court Clerk I
Prosecutor - 2 Assistant Prosecutor III; and
BE IT FURTHER RESOLVED that:
1. The County Executive is hereby designated the Chief Administrative Officer of the County of Oakland and,
further, that the County Executive or his designee shall perform the duties of the Fiscal Officer as specified in
this resolution;
2. The Fiscal Officer shall provide an orientation session and written instructions for preparing depart-
mental budget requests for the ensuing fiscal year. These instructions shall include information that the Fiscal
Officer determines to be useful and necessary to assure that the budgetary estimates of the agencies are prepared
in a consistent manner; and
3. Any offices, departments, commissions and boards of the County of Oakland financed in whole or in part
by the County of Oakland shall transmit to the Fiscal Officer their estimates of the amounts of money required
for each activity in their respective agencies for the ensuing fiscal year, as well as their estimate of revenues
that will be generated from charges for services. They shall also sabmit any other information deemed relevant by
the Fiscal Officer on such forms and at such times as he may direct; and
4. The Fiscal Officer shall prescribe forms to be used by the offices, departments, ccmmissions and boards
of the County of Oakland in submitting their budget estimates and shall prescribe the rules and regulations he
deems necessary for the guidance of officials in preparing such budget estimates. The Fiscal Officer may require
that the estimates for the ensuing fiscal year be calculated on the basis of various assumptions regarding level
of service. The Fiscal Officer may also require a statement of the purposes of any proposed expenditure and a
justification of the services financed by any expenditure; and
5. The Fiscal Officer shall prepare estimates of revenue for each budgeted fund for the ensuing fiscal
year, classified in order to show in detail the amount expected to be received from each source. Estimates of
expenditures and revenues shall also be classified by character, object, function and activity consistent with
the accounting system classification; and
6. The Fiscal Officer shall review the agency estimates with a representative from each agency of the County
of Oakland that has submitted such estimates. The purpose of the review shall be to clarify the estimates, ensure
their accuracy, and to determine their adherence to the policies previously enumerated by the Fiscal Officer
as herein required; and
7. The Fiscal Officer shall consolidate the estimates received from the various agencies together with
the amounts of expected revenues and shall make recommendations relating to those estimates which shall assure
that the total of estimated expenditures including an accrued deficit does not exceed the total of expected
revenues including an unappropriated surplus.
8. The recommended budget shall include at least the following
(a) Expenditure data for the most recently completed fiscal year and estimated expenditures for
the current fiscal year.
(b) An estimate of the expenditure amounts required to conduct, in the ensuing fiscal year, the
government of Oakland County, including its budgetary centers.
(c) Revenue data for the most recently completed fiscal year and estimated revenues for the current
fiscal year.
(d) An estimate of the revenues, by source of revenue, to be raised or received by Oakland County
in the ensuing fiscal year.
(e) The amount of surplus or deficit that has accumulated from prior fiscal years, together with an
estimate of the amount of surplus or deficit expected in the current fiscal year.
(f) An estimate of the amount needed for deficiency, contingent or emergency purposes, and the amounts
needed to pay and to discharge the principal and interest of the debt of Oakland County due in the
ensuing fiscal year.
(g) The amount of proposed capital outlay expenditures, except those financed by enterprise,
public improvement or building and site, or special assessment funds, including the esti-
mated total cost and proposed method of financing of each capital construction project and
the projected additional annual operating cost and the method of financing the operating
costs of each capital construction project for three (3) years beyond the fiscal year
covered by the budget.
(n) An informational summary of projected revenues and expenditures of any special assessment
funds, public improvement or building and site funds, intragovernmental service funds and
enterprise funds.
(I) Any other data relating to fiscal conditions that the Fiscal Officer considers to be useful
in considering the financial needs of the County.
9. Not less than ninety (90) days before the next succeeding fiscal year, the County Executive shall
transmit the recommended budget to the County Board of Commissioners. The recommended budget shall be
accompanied by:
(a) A proposed general appropriations measure, consistent with the budget, which shall set forth
the anticipated revenue and requested expenditure authority for the ensuing fiscal year in
such form and in such detail deemed appropriate by the County Executive, No appropriations
measure shall be submitted to the Board of Commissioners in which estimated total expendi-
tures, including an accrued deficit, exceed estimated total revenues, including an available
surplus.
(b) A budget message which shall explain the reasons for increases or decreases in budgeted items
compared with the current fiscal year, the policy of the County Executive as it relates to
important budgetary items, and any other information that the County Executive determines to
be useful to the Board of Commissioners in its consideration of proposed appropriations.
10. The County Board of Commissioners may direct the County Executive to submit any additional informa-
tion it deems relevant in its consideration of the budget and proposed appropriations measure. The Board of
Commissioners may conduct budgetary reviews with the Fiscal Officer for the purpose of clarification or justi-
fication of proposed budgetary items.
11. The County Board of Commissioners may revise, alter, or substitute for the proposed general appropria-
tions measure in any way, except that it may not change it in a way that would cause total appropriations, in-
cluding an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. An accrued
deficit shall be the first item of expenditure in the general appropriations measure.
12. The County Board of Commissioners shall fix the time and place of a public hearing to be held on the
budget and proposed appropriations measure. The County Clerk/Register shall then have published, in a newspaper
of general circulation within the County of Oakland, notice of the hearing and an indication of the place at
which the budget and proposed appropriations measure may be inspected by the public. This notice must be published
at least seven days before the date of the hearing.
13. No later than December 31, the Board of Commissioners shall pass a general appropriations measure pro-
viding the authority to make expenditures and incur obligations on behalf of the County of Oakland. The Board
of Commissioners may authorize transfers between appropriation items by the County Executive or Fiscal Officer
within limits stated in the appropriations measure. In no case, however, may such limits exceed those provided
for in paragraph #20 of this resolution.
14. A deviation from the original general appropriations measure shall not be made without first amend-
ing the general appropriations measure thru action by the Board of Commissioners, except within those limits
provi(f- f)r in paragraph #15 of this resolution.
levels o, within r-ch Cor ty
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id cost control. iscai ,i not H 1 E ,end
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16, The Fiscal Officer shall maintain appropriation ledger accounts in which are to be recorded such ex-
penditure encumbrances and obligations for the future payment of appropriated funds as he may approve.
17. Each purchase order, voucher or contract of Oakland County shall specify the fund and appropriation
designated by number assigned in the accoun'ing system classification from which it is payable and shall be paid
from no other fund or appropriation„ Instkid, the necessary amount of the appropriation from such account shall
be transferred pursuant to the provisions of this resolution to the appropriate general appropriation account and
the expenditure then charged thereto.
18. No obligation shall be incurred against, and no payment shall be made from, any appropriation account
unless there is a sufficient unencumbered balance in the appropriation and sufficient funds are or will be
available to meet the obligation. Any obligation incurred or payment authorized in violation of this resolution
shall be void and any payment so made illegal.
19. The Fiscal Officer, after the end of each quarter, shall transmit to the Board of Commissioners a
report depicting the financial condition of budgeted operations, including, but not limited to:
(a) A forecast of actual revenues by major source compared with budgeted revenues accompanied
by an explanation of any significant variances,
A forecast of actual expenditures and encumbrances by department compared with authorized
appropriations a , (.)mpanied by an explanation of any significant variances, and
(c) A Forecast of expenditures, encumbrances and f-ransfee- from each of the several non
depart a•?Jions and .:counts c . ,uLhorized appropriations
accomp, ied by an explanot!on of an y significant variance s ,
20. Transfers of any unencumbered balance, or any portion thereof, in any appropriation or reserve account
to any other appropriation or reserve account may not be made without amendment of the general appropriations
measure as provided for in this resolution, except that transfers within and between budgeted funds and de-
partments may be made by the Fiscal Officer in the following instances:
(a) Transfers may be made from the non-departmental overtime reserve account to the appropriate de-
partmental budget as specific overtime requests are reviewed and approved by the Budget Division.
(b) Transfers may be made from the non-departmental appropriation reserve accounts for Annual Leave
Reimbursement, Sick Leave Reimbursement, Maintenance Department Charges and Miscellaneous Capital
Outlay to the appropriate departmental budget as specific requests for these items are reviewed
and approved by the Fiscal Officer,
(c) Transfers may be made from the non-departmental appropriation reserve account, Summer Employment,
Assumption of CETA, Permonnel Transfer Reserve and Emergency Salaries as specific requests
for these items are reviewed and approved by the Personnel Department.
21. ',h.- Board of Commissioners may make supplemental appropriations by amending the original general
appropriations measure as provided by this resolution, provided that revenues in excess of those anticipated in
the original general appropriations measure become available due to:
(a) An unobligated surplus from prior years becoming available;
(b) current year revenue exceeding original estimate in amounts great enough to finance increased
appropriations
The Board of Commissioners may make a suppIemental appropriation by increasing the dollar amount of an appro-
priation item in the original general appropriations measure or by adding additional items. At the same time
the estimated amount from the source of revenue to which the increase in revenue may be attributed shall be
increased, or a new source and amount added in a sum sufficient to equal the supplemented expenditure amount.
In no case may such appropriations cause total estimated expenditures, including an accrued deficit, to exceed
total estimated revenues, including an unappropriated surplus.
22. Wfienever it appears to the County Executive or the Board of Commissiondrs that actual and probable
revenues in any fund will be less than the estimated revenues upon which appropriations from such fund were
based, the County Executive shall present to the Board of Commissioners recommendations which, if adopted,
will prevent expenditures from exceeding available revenues for the current fiscal year. Such recommendations
shall include proposals for reducing appropriations, increasing revenues, or both. After receiving the recom-
mendations of the County Executive for bringing appropriations into balance with estimated revenues, the Board
of Commissioners shall amend the general appropriations measure to reduce appropriations or shall approve such
measures necessary to provide revenues sufficient to eqw ,1 .-priations, or both.
23. A member of the Board of Commissioners, the County Executive, any elected officer, the Fiscal
Officer, any other administrative officer or employee of Oakland County shall not create a debt, incur a
financial obligation on behalf of the County against an appropriation account in excess of the amount
authorized nor apply or divert money of the County for purposes inconsistent with those specified in the
general appropriations measure as approved and amended by the Board of Commissioners.
24. Any violation of the general appropriations measure by the County Executive, the Fiscal Officer,
any administrative officer, employee or member of the Board of Commissioners detected through application
of generally accepted accounting procedures utilized by Oakland County or disclosed in an audit of the
financial records and accounts of the County shall be filed with the State Treasurer and reported by the
State Treasurer to the Attorney General. Pursuant to Public Act 621 of 1978, the Uniform Budgeting Act,
the Attorney General shall review the report and initiate appropriate action against the person or persons
in violation. For use and benefit of the County of Oakland, the Attorney General or Prosecuting Attorney
may institute a civil and/or criminal action in a court of competent jurisdiction for the recovery of County
funds disclosed by an examination to have been illegally expended or collected as a result of malfeasance,
and for the recovery of public property disclosed to have been converted or misappropriated.
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution
which embodies the 1981 General Appropriations Act as detailed in the following document.
FINANCE COMMITTEE
Moved by Murphy supported by Gorsline the 1981 Budget and General
Appropriations Act be adopted.
Moved by McDonald supported by Pernick
to amend the 1981 Budget effective January 1, 1981 by
deleting the following positions in the Organized Crime Strike Force
Unit from the Prosecutor's budget:
POSITION NO.
TOTAL NUMBER
CLASSIFICATION OF POSITIONS
0001, 0002 Senior Trial Lawyer 2
0010, 0011, 0012, Prosecutor's Investigator 6
0013, 0014, 0015
0040 Legal Secretary 1
TOTAL 9
FURTHER that the funding required to continue these positions be
deleted from the Prosecutor's budget as follows:
Nine (9) positions in the Organized Crime Strike Force
411-01-00-1001 Salary ($234,048)
411-01-00-2074 Fringe Benefits ( 59,211)
990-02-00-9990 Contingency $293,259
-0-
Mr. Chairperson, I move the adoption of the foregoing amendment.
AYES: Lewand, Moore, Pernick, Aaron. (4)
NAYS: McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson, Perinoff,
Price, Wilcox, Caddell, DiGiovanni, Doyon, Dunaskiss, Fortino, Gabler, Gorsline,
Hobart, Hoot, Kasper, Kelly. (21)
A sufficient majority not having voted therefor, the amendment failed.
December 11, 1980
Moved by McDonald supported by Moffitt the 1981 Budget be amended as follows:
IN RE: 1981 BUDGET AMENDMENT/PROGRAM EVALUATION OFFICER/GRANTS TECHNICIAN
I move to amend the 1981 Budget effective January 1, 1981 by
adding one (1) Program Evaluation Officer position to the County
Executive Administration budget and one (1) Grants Technician position to
the Federal and State Aid budget;
FURTHER that the funding requited to continue these positions
be appropriated in the County Executive Administration budget and the
Federal and State Aid budget as follows:
One (1) Program Evaluation Officer (County Executive Administration)
111-01-00-1001 Salary $38,288.00
111-01-00-2074 Fringe Benefits 8,888.00
990-02-00-9990 Contingency ( 47,176.00)
-0-
One (1) Grants Technician (Federal and State Aid)
117-01-00-1001 Salary $21,363.00
117-01-00-2074 Fringe Benefits 5,649.00
990-02-00-9990 Contingency ( 27,012.00)
-0-
AYES: Moffitt, Montante, Moore, Moxley, Page, Patterson, Pernick, Price,
Wilcox, Caddell, DiGiovanni, Dunaskiss, Gabler, Gorsline, Hobart, Kasper, Kelly,
McDonald. (18)
NAYS: Murphy, Perinoff, Doyon, Fortino, Hoot. (5)
A sufficient majority having voted therefor, the amendment carried.
Moved by McDonald supported by Gorsline
_to amend the 1931 Budget by increasing the salary range for
County classifications not represented by bargaining units by eight and one-
half percent (81/2%) effective Jar 1, 1981, which in addition to all other
classifications in the County Salary Schedule also specifically include:
the County supplemental portion of Judicial salaries
where permitted by law, and
all elected officials, namely Commissioner, Commissioner-
Vice-Chairperson, Commissioner-Chairperson, County Executive,
County Clerk/Register of Deeds, County Treasurer, Drain
Commissioner, Prosecuting Attorney and Sheriff,
but excluding:
appointed board and commission members and the class of
Magistrate, which shall not be adjusted from current
rates, and
certain deputies to elected officials, specifically
Chief Deputy Treasurer, Deputy Clerk/Register of Deeds,
Chief Deputy Drain Commissioner, Chief Assistant
Prosecutor and Undersheriff which shall be treated
through separate resolutions, and
the classes of Student, Gate Attendant, and Food Service
Worker Trainee which are to be increased to the State
mandated minimum wage effective January 1, 1981 of $3.35
per hour; and
Summer classifications which are to be paid at the following
rates effective January 1, 1981:
Summer Employee Level I
Summer Employee Level II
Summer Employee Level III
Summer Employee Level IV
Recreation Specialist I
Recreation Specialist II
Step A Step B
3.35 3.60
3.55 3.80
3.55 3.95
3.95 4.55
5.25 6.25
6.25 7.25
FURTHER that the salaries line item "Possible Salary, Fringe Benefit
and/or Salaries Reserve Adjustment" be reduced by the amount required to fund
these changes and distributing a like amount to the various departmental
salaries budgets as required to fund these changes.
Moved by Moxley supported by Price the amendment be amended following 'January 1,
1981' by adding "and eight and one-half percent (8L1/2%) effective January 1, 1982
for County Commissioners".
AYES: Montante, Moore, Moxley, Page, Perinoff, Pernick, Price, Wilcox, Aaron,
DiGiovanni, Fortino, Gabler, Hobart, Hoot, Kasper, Kelly, Lewand. (17)
NAYS: Murphy, Patterson, Caddell, Doyon, Dunaskiss, Gorsline, McDonald, Moffitt. (8)
A sufficient majority having voted therefor, the amendment to the amendment carried.
Moved by Pernick supported by Perinoff the amendment be amended to increase the
County Sheriff's salary $7,000".
Discussion followed:
Vote on amendment to the amendment:
A sufficient majority not having voted therefor, the amendment to the amendment
failed.
Vote on Mr. McDonald's amendment, as amended:
AYES: Moore, Moxley, Page, Perinoff, Price, Wilcox, DiGiovanni, Fortino, Gabler,
Gorsline, Hobart, Hoot, Kasper, Kelly, Montante. (15) - -
NAYS: Murphy, Patterson,PernOck, Aaron, Caddell, oyon, Dunaslass,Aewand,
McDonald, Moffitt. (10)
A cllffirTent mainritv havinn voted therefor the amendment as amended, was adnnted.
Murphy Moved by
December 11, 1980
supported by Moffitt that
the 1981 Recommended Budget be amended by providing funding for an Anti-Organized
Crime Unit in the Prosecutor's Office and be established as part of a multi-agency
unit incorporating a Board of Directors and by-laws comparable to those presently
used by the Oakland County Narcotics Enforcement Team. Further, that this Anti-
Organized Crime Unit consist of the following personnel with funding currently in
the 1981 Recommended Budget:
2 Senior Trial Lawyers
6 Prosecutor Investigators
1 Legal Secretary
And that one (1) of the Prosecutor Investigator positions and funding for said
position be eliminated at a cost of $30,915, bringing the total number of Prosecutor
Investigator positions to five (5) in this unit.
That the classification of Chief-District and Juvenile Court Division be
established at the 1980 salary range as follows:
Base 6 Mo. 1 Yr. 18 Mo. 2 Yr.
40,073 40,984 41,896 42,806 43,716
and said salary range shall reflect any eligible 1981 General Salary Increase afforded
by the Board of Commissioners.
That the following new positions be established in the 1981 Prosecutor's Office
Budget as follows:
District & Juvenile Court Division-Admin. Unit - 1 Chief District & Juvenile Court Div
" -District Court Unit - 1 Assistant Prosecutor I
Administration Division -Case Records Unit - 1 Clerk I
and that funding for said positions be provided as follows:
Administration Division
Anti-Organized Crime Unit 411-05-00-1001 - Salaries
411-05-00-2974 - Fringe Benefits
411 -02 -00 -1001 - Salaries
411-02-00-2074 - Fringe Benefits
Executive Staff Unit 411-01-00-3340 - Equipment Rental
411 -01 -00 -5998 - capital Outlay
District and Juvenile Court Division
Administration Unit 1117-01-00-1001-Salaries 41,896
417-01-00-2074 - Fringe Benefits 3,353
District Court Unit 417-02-00-1001- Salaries 21,204
417-02-00-2074 - Fringe Benefits 2,367
Contingent Fund 990-02-00-9990 (54,772)
Furthermore that the membership of the Board of Directors and the by-laws for the
Anti-Organized Crime Unit, shall be submitted for approval by the Board of Commissioners
by February 1, 1981 and that all staff provided for the Anti-Organized Crime Unit shall
d ,vote their full tITC ind effort to this 'nit's activies,
Case Records Unit
(23,521)
(7,394)
10,288
3,528
210
2,841
$30,9
1 Office Supervisor
1 Stenographer 11
. 4 Typists ll's
1 Clerk II .
$ 21,030
16,458
62,054
15,287
1 Student , 4,512
$119,38 1
District Cou t Unit:
1 Senior Trial Lawyer
3 Assistant Prosecutor ii1
9 Assistant Prosecutor II .
4 Assistant Prosecutor
1 Legal Secretary
$(23,57
$ 44,529
110,64 9
278,541
94,689
19,687
$547,825
1 Senior Trial Lawyer $ 44,259
3 Assistant Prosecutor III 110,649
9 Assistant Prosecutor 11 278,541
3 Assistant ProSecutor I 71,118
1 Legal Secretary 19.687
-- $524,254
Capital Outlay:
•
(1) Nagra Tape Recorder
(3) 4 Drawer Filing Cabinets
$4,260
$4,890
Equipment Rental:. $34,210 1 Typewriter $(21
•
• -;
PROSECUTING ATTORNEY'
1q81 Finance Recommendation
Orcanized Crime Strike Force:
2 Senior Trial Lawyers $ 90,546 !
6 Prosecutor Investigators 182,923
1 Legal Secretary 1 5.79 0
$293,259
1981 Revised Finance Recommendation
Anti-Oreanized Crime Unit:
2 Senior Trial Lawyers
5 Prosecutor Investigators
I Legal . Secretary -e.'
$ 90,546
152,008
19,790
$262.344
Varienc
a:
Case Records
1 Office Supervisor $ 21,030
1 Stenographer 11' - 16,458
4 Typist il's 62,094
1 Clerk II 15,287
1 Clerk I 13,816
1 Student - 4.512
$.133.197 $(13,81
District & Juvenile Court: •
Administration Unit: -0- 1 Chief-District S.
Juvenile Court $ 45,249 $(45,24
(1) Nagra Tape Recorder- $ 4,260
(3) 4 Drawer Filing Cabinets ° 630
(1) Executive Desk
(1) Jr. Executive Desk
-(2) Jr. Executive Chairs
(2) Credenzas
(1) Secretarial Desk
(1) Steno Chair
46o
390
380
950
521
$ 1140
$ 7,731
NET EFFECT