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HomeMy WebLinkAboutResolutions - 1978.02.02 - 12671February 2, 1978 REPORT BY: FINANCE COMMITTEE, PAUL E. KASPER, CHAIRMAN IN RE: 1978 COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION-PROSECUTOR'S OFFICE TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: The Finance Committee has reviewed the 1978 Cooperative Reimbursement Program Application-Prosecutor for the period of January 1, 1978 through December 31, 1978. This is the sixth (6) year of a continuing grant for the purpose of establishing paternity for children receiving ADC and investigating cases of fraud directly related to child support. The 1978 program of $395,551 is $162,956 or 70% greater than the 1977 program. Included in the $162,956 increase is $64,975 which represents anticipated personnel classification changes and anticipated salary increase for the current thirteen (13) positions. The second major component of the cost increase is $39,834 for three (3) new positions in this Program. It should be noted that the processing of this application does not authorize the subject personnel classification changes, salary increases or personnel increases, Each of these changes are subject to review by the Board of Commissioners. The remaining increases in cost are mainly due to the fact that the 1977 program was based on eleven (11) months and the 1978 program request is based on twelve (12) months and normal cost increases. A detailed cost breakdown is provided in the attached schedule. The County cash portion is $200 which is recommended in the 1978 Prosecutor Budget. The Finance Committee recommends acceptance of the foregoing report and referral of the information contained therein to the Public Services Committee in accordance with Miscellaneous Resolution #8145, revised Federal and State Grant Application Procedure, FINANCE COMMITTEE Paul E, Kasper, Chairman 8327 MISCELLANEOUS RESOLUTION # February 2, 1978 Henry W. Hoot, Chairma APPROVE THE FOREGOING Dié T. Mtn° Ciwnity E:50c.vrti Y; BY: PUBLIC SERVICES COMMITTEE, HENRY W. HOOT, CHAIRMAN IN RE: 1978 COOPERATIVE REIMBURSEMENT GRANT APPLICATION - PROSECUTOR TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman , Ladies and Gentlemen: WHEREAS; the Public Services Committee has reviewed the Cooperative Reimbursement Grant-Prosecutors Grant Application for 1978; and WHEREAS, this is the sixth year of a continuing grant; and WHEREAS, total funding for the 1978 grant is $395,551 of which $9,050 (2%) would be the County portion consisting of $8,850 soft match and $2nn cash, and $386,501 (98%) would be State funded, consistent with the attached schedule; and WHEREAS, the Public Services Committee recommends filing of said application. NOW THEREFORE BE IT RESOLVED that the Oakland County Board. of Commissioners approves the filing of the Cooperative Reimbursement-Prosecutors Grant Application. The Public Services Committee, by Henry W. Hoot, Chairman, moves the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FINANCIAL IMPLICATIONS PROSECUTOR COOPERATIVE REIMBURSEMENT PROGRAM COMPARISON 1977 PROGRAM/I978 APPLICATION 1977 . .1978_ No. Grant Award No, Application No. Variance of For 11 Months of For 12 Mos, of Favorable/ Pos, 2/1/77-12131177 Pos, 1/1/77-12/31/78 Pos. (Unfavorable) Salary (1) Chief of Family Support Div. -- -- 1 34,247 (1 ) (34,247) Senior Trial Lawyer 1 20,280 -- -- 1 20,280 Assist. Pros. 111 -- -- 1 25,604 (1 ) (25,604) Assist. Pros. II 2 25,520 1 22,093 1 3,427 Exec. Assist. (2 ) -- -- 1 1 7,592 (1) (17,592) Pros. Investigator 3 41,985 3 60,465 -- (18,480 Legal Secretary (2) -- -- 1 12,470 (1 ) (12,470) Typist II 5 40,660 5 47,808 -- (7,148) Clerk II 2 15,870 2 19,073 -- (3,203) Para Legal (2) -- -- 1 9,772 (1 ) (9,77 2 ) TOTAL SALARY 13 144,315 16 249,124 (3) (104,809) Fringe Benefits @ 28% 40,408 69,755 (29,347) TOTAL SALARY & FRINGE BENEFITS 13, 184,723 16 318,879 (3) (134,156) ._ . INDIRECT COST (15% of Salary) 21,647 37,369 (1 5,7 22 ) Operating Transportation 5,655 8,5oo (2,845) Travel & Conference 900 1,000 (100) Supplies 3,000 3,150 (150) Equipment 3,845 12,243 (8 ,39 8 ) Communication 3,400 3,400 -- Radio Rental 1,225 1,260 (35) Memberships, Dues & Pub. -- 400 (400) Out of State Processing 400 500 (100) Miscellaneous 425 -- 425 Rent 7,375 8,850 (1,475) TOTAL OPERATING 26,225 39,303 (13,078) TOTAL PROGRAM 232,595 395,55 1 (162,956) Funding Source County Cash 470 2.00 270 In-Kind 12,782 8,850 3,932 Total County 13,252 (6%) 9,050 (2%) 4,202 State 219,343 (94%) 386,501 (98%) (167,158) TOTAL 232,595. 3n95,55 (162,956) (1) Salary Rates & Classifications of positions to be reviewed by Personnel Committee and approved by Board of Commissioners. f,(2) "'New PosTtibns Cost of 3 County vehicles in this program Pontiac, Oakland County , -5)CTOR jatiefOfficial Title (Prosecutor or FOC)) . cre AOP AV ./ 1,-. Brooks 'atterson, Prosecuting Attorney Wallace F. Gabler, Jr. , Chairman, Oakland County Board of Commissioners SIGNATURE (Authorized Official) DATE_ SIGNATURE (Director, County Department of 1 DATE Social Services COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION State of Michigan Department of Social Services S!..qq_l_opies to Michigan Department of Social Services. Retain one copy for your files. LEAVE BLANK - FOR SOCIAL SERVICE USE ONLY PART I L. APPLICATION Application is hereby made to the Michigan Department of Social Services for approval of a program designed to provide services to ADC recipients in accordance with the HEW approved state plan to establish paternity and secure support- OCATE OF PROGRAM (City, County) NAME AND TITLE OF AUTHORIZED OFFICIAL (Chairman, Board of Commissioners or His Designate TYPE OF APPLICATION ri Application for re-funding an existing program E] New application TYPE OF PROGRAM k. Prosecuting Attorney [11 Friend of the Court r] Combination: PA & FOC DSS-319 (Rev 3-73) Previous edition obsolete Pa-ge l of- 7 COOPERATI \h':: RE DSS-319 (Rev 3-73) Previous edition obsolete prTc-. 2 of T: PART II PROGRAM NARRATIVE [- A) PROGRAM SUPERVISOR (List official title and address of the person who will set personnel policies, appoint new employees and will, otherwise exercise supervisory powers and duties.) L. Brooks Patterson. _ Employment Prerequisites: All Assistant Prosecuting Attorneys in the Family Support Division must be persons with a law degree from an accredited law school who have passed the State Bar Examination and who are active members of the State Bar of Michigan. L. Brooks Patterson Prosecuting Attorney Oakland County 1200 N. Telegraph Road Pontiac, Michigan 48053 PROGRAM PERSONNEL (List title, responsibilities, duties and employment prerequisites such as education, experience, etc.) (I) Chief of the Family Support Division Duties and Responsibilities: The Chief of the Family- Support Division shall be an Assistant Vrosecuting Attorney - and shall be the supervisor of all legal, investigative, secretarial and clerical staff of the Family Support Division. He shall report directly to the Chief Assistant Prosecutor. He shall devote his full time to the Family Support Division, which has the responsibility of processing all complaints under the Family Support, URESA, Paternity -, Emancipation of Minors Act, Criminal Non-.Support Statutes and Federal Law P.L. 93- 647. The Family Support Division also has the responsibility of proc- essing all Welfare Fraud cases. He shall assign, direct, coordinate and review the •work of division personnel. • Under the general directiol of the Prosecuting Attorney and Chief Assistant Prosecutor, he. is• .• expected to assume considerable responsibility and iniative in the performance of assigned duties, and within established department policies is responsible for work methods and procedures, being accountable generally only for results. This position shall be fully funded by the State. (1) Assistant Prosecutor II (APA II) (1) Assistant Prosecutor III (APA Duties and Responsibilities: The Assistant Prosecutor3II and III will be assigned to the Family Support Division on a full-time basis. They will assist the Division Chief in proceSsing . all 'cases which. come within the jurisdiction of the Family Support Division. They shall be responsible for the bulk of Court appearances, case prepara- tion, legal research, and related duties as assigned by the Division Chief. B. PROGRAM PERSONNEL (Continued) (1) Executive Assistant Duties and Responsibilities: The Executive Assistant shall act as office manager for the Family Support Division and shall have administrative responsibilities for the deve- lopment, improvement and maintenance of office operations and procedures. Under the supervision of the Chief Assistant Prosecutor and the Chief of the Family Support Division, she shall assign, direct, coordinate and review the work of the clerical staff. She shall supervise the procurement of necessary office equipment and supplies, and perform supportive duties relative to non-legal matters. She shall train, super- vise and direct any persons working with the data processing system procured by the Family Support Division, This position will be fully funded by the State. (3) Prosecutor's Investigators Duties and Responsibilities: Three Prosecutor's investi- gators are required to assist the Family Support Division of the Prosecuting Attorney's Office in performing the duties assigned to it. They will be responsible for service of process in all Family Support, URESA, Paternity and Emancipation of Minors actions when the defendant is in Oakland County. They will con- duct fraud investigations on "father in the home" cases where child support and/or paternity is involved including, but not limited to, surveillance and execution of search and arrest warrants. Prosecutor's Investigators perform related duties as assigned such as interviewing and transporting of parties for interviews, blood tests or court appearances in all support matters, These three positions will be fully funded by the State, (1) Para-Legal 'Duties and Responsibilities: The Para-Legal shall conduct initial screening of parties who desire to initiate child support action. Under the direction of the Division Chief, he shall interview parties and witnesses, conduct legal research and evaluate evidence. He shall assist in the development of cases for trial, negotiate settlement of child support. matters within established departmental guidelines and make recommendations to the Assistant Prosecuting Attorneys regarding case disposition. The Para-Legal shall perform related duties as assigned. This position shall be fully funded by the State. Employment Prerequisites: The Para.-Legal shall possess a certificate from an accredited college or universitys Page 3 of 7 B. PROGRAM PERSONNEL (Continued) (1) Legal Secretary Duties and Responsibilities: The Legal Secretary shall be responsible for the taking and transcribing of dictation from the attorneys employed in the Family Support Division. She shall be responsible for the preparation and processing of all motions, briefs, interrogatories, answers to motions, appeal • briefs and other legal papers, which are not standard forms, as related to the Family Support Division She be responsible, for the scheduling and maintaining the appointment book for the entire legal staff. This position will be fully funded by the State. (5) Typist II Duties and Responsibilities: The personnel in this classi- fication are responsible for the bulk of the typing- that is necessary in the Family Support This includes typing. letters, legal documents for court filing and miscellaneous typing as assigned. Other related duties include.- telephone screening, processing the necessary paperwork involving Family Support, URESA, Paternity, Emancipation of Minors, and general clerical duties as assigned. These five positions will be fully funded by the State. (2) Clerk II Duties and Responsibilities: One Clerk II provides clerical help to the Prosecutor's Investigators. Some duties handled by this person are maintenance of all records relating to service of process and welfare fraud as is related to paternity and/or child support, screening of telephone calls, filing and the typing and mailing of form letters as necessary. One Clerk II shall act as receptionist for the Family . Support Division. Duties include handling incoming clients, screening telephone- calls, verifying application forms, sorting mail, filing and. general clerical duties as assigned_ These two positions will be fully funded by the State. • Salary Increases That in recognition that the County is bound to pay the salary rates as established by the Board of Commissioners, said rate or rates established for any of the above personnel, therefore, includ- ing any raises, cost of living, fringe increases or step-increases which arise or may arise during the period of time covered by this contract are hereby authorized to be paid. Page 4 of 7 1-77) Page 5 of 7 COOPERATIVE REIMBURSEMENT PROGRAM APPLICATION (Cont'd) PART II - PROGRAM NARRATIVEAConta PROGRAM FUNCTION (Describe the nature and extent of the expansion of present services and the nature and extent of services created pursuant to the program. Include how these services will be provided, where they will be provided and other pertinent facets of the program, use continuation sheets if necessary. Also refer to particular statutes to be used. The overall purpose of this pro ,3rPill is to assist the Department of Social Services in all matters pertaining to welfare assistance. Personnel funded by this grant will be assigned full time to the Family Support Division of the Prosecutor's Office which is respon- sible for all of the following types of proceedings: URESA, Family Support, Paternity, Emancipation of Minors, Welfare Fraud Complaints and Criminal Non-Support Cases. The Prosecutor's Office will actively carry out those provisions of P.L. 93-647 concerning the establishment of paternity and securing child support in cooperation with the Department, through the Office of Central Registry (TV-D Agency) in an effort to shift the burden for the support of minor children back to those legally liable and financially able to do so. To that end, prompt repre:sentatIon will be given to the ADC recipient/applicant, or to the Department where applicable, utilizing the various statutes including: Paternity, URESA, Family Support, and Emancipation of Minors Act. Further, these same services will he available to .the nonADC recipient upon request, where permitted_by law. • The investigation and prosecution of fraud shall also be pursued provided it is directly related to paternity and/or child support. The Prosecutor's Office shall submit reports as requested by the IV-D Agency concerning case activity in order to facilitate an assess- ment of progress of the program. The Department, through the Office of Central Registry (IV-D Agency) shall provide the courts, prosecuting attorneys, and friends of the court with pertinent information needed in locating absent parents, establishing paternity and securing support, including the immediate transfer of information obtained under 45 CFR 235.70, to court or law enforcement officials; to the extent that such informa- tion is relevant to the duties to be performed pursuant to the agree- ment; and the County through the offices of the Prosecuting Attorney and Friend of the Court shall provide assistance to the IV-D Agency - in carrying out the program. SUPPLIES (Itemize by major types) Forms, Stationery, Files -& Printing Subtotal COOPERATIVE REIMB1JRS7-1ENT PROCEM APPLICATION (Cont i d) PART III - PROGRAM 13UDGET FOR 1978 YEAR OPERATION Percent time on job ]_ PERSONNEL (List all positions by title and annual salary) County State Total Funds Funds Estimated Costs (1) (2) (3) 100% 100% 100% 100% 100%. 1007 100% 100% _100% 200 (1) Chief of Family Support Divn. (1) Assistant Prosecutor III (1) Assistant Prosecutor II (1) Executive Assistant (3) Prosecutor's Investigators (1) Legal Secretary (5) Typist II (2) Clerk TT (1) Para-Legal Fringe Benefits 287 of salaries Indirect Costs 157, of salaries Subtotal 2. TRAVEL (Itemize by major purposes) Investigation & Attorney Mileage IV-D Approved Conferences Subtotal 4. EQUIPMENT (Itemize) Copier Rental & Maintenance Visible Record File Rental Tape Recorder IBM Mag Card Typewriter Lease Mobile Communications Computer Rental & Line Cost Breakdown Line Cost $1920/yr. Mode-In 540/yr. Teleprocessing 1536/yr. Configuration 600/yr. Subtotal $ 34,247 25,604 22,093 17,592 60,465 12,470 47,808 19,073 9,772 69,755 37,369 356,24T-- 8,500 1,000 9,500 3,150 3,150 2,125 1,500 3,822 1,260 4,596 1.3,303 $ 34,247. 25,604 22,09 .3 • 17,597 . 60,465 12,470 • 47,808 19,073 9,772 69,755 37,369 • 356,248 8,500 1,0 00 9,5 00 3,150 3,150 2,125 1,500 200 3,822 1,260 4,596 1375717 Page 6 of 7 3,400 3,400 500 500 250 250 150 - 150 8,850 8,850 ,850 8,850 III. PROGRAM BUDGET (Continued) County State Total Funds Funds Estimated Costs (1) (2) (3) 5. OTHER EXPENDITURES (Itemize) Telephone. Process Service, Witness Fees, Transcripts, Notaries, Etc. Family Law Publications Legal Reference Books Subtotal 6. RENT $737.50/month Subtotal 7, TOTAL COSTS • $ 9,050. $386,501 $395,551. Page 7 of 7 :18327 February 2, 1978 Moved by Hoot supported by Fortino the resolution be adopted. AYES: McDonald, Moffitt, Montante, Moxley, Olson, Page, Perinoff, Pernick, Peterson, Price, Simson, Wilcox, Aaron, Daly, Doyon, Fortino, Gabler, Hoot, Kasper, Kelly, Lanni, McConnell. (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 Resolution #8327 adopted by the Oakland County Board of Commissioners ..0.. ..... • • P .............. .. ............ 6 p e• • a • • P 0 • ..... k•-• • 0 ef 0 at their meeting held on February 2, 1978. with the original 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 2nd February 78 this day of 19,;.. Lynn D. Allen Clerk By Deputy Clerk