HomeMy WebLinkAboutResolutions - 1977.06.02 - 132057972
Miscellaneous Resolution No, May 19, 1977
BY: FINANCE COMMITTEE - Paul E. Kasper, Chairman
IN RE: PUBLIC SERVICES DEPARTMENT ADMINISTRATIVE BUDGET REVISION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS, the Oakland County Board of Commissioners by
Miscellaneous Resolution #7894 adopted the equity package which included,
in part, the reorganization of the Grant Employment and Training Division
(formerly the Manpower Division); and
WHEREAS, this action established the position of Manager of
Grant Employment and Training for the division; and -
WHEREAS, prior to the Board's action, the Director of the
Department of Public Services functioned as both departmental and
Manpower divisional director with one-half of the position being funded
from CETA administrative funds; and
WHEREAS, with the establishment of a full-time manager for the
Grant Employment and Training Division and the rescheduling of the direct
involvement with the CETA program by the Director of the Department of
Public Services necessitate a reduction in Public Services administration
charges to the CETA program; and
WHEREAS, such reductions necessitate a revision in the Public
Services Administrative budget.
NOW THEREFORE BE IT RESOLVED, that the Oakland County Board of
Commissioners approves the revised Public Services administrative budget
through December 31, 1977, consistent with the attached schedule.
AND BE IT FURTHER RESOLVED that the sum of $ 15,089 is
available in the 1977 Contingent Account, said funds to be transferred to
the appropriate line items.
The Finance. Committee, by Paul E. Kasper, Chairman, moves the
adoption of the foregoing resolution.
FINANCE •COMMITTEE
„ APPROVE THE F07:77;:0 1.1\,,C; RESOLUVO.N
Salaries
Director
Secretary
Service Increment
TOTAL SALARIES
Non-Departmental
Fringe Benefits (P32.12%)
Revised
1977
Annual
Request
34,650
10,041
44,691
1 386
46,077
14,800
60,877
Acct.# Account Name
001 Salaries Regular 46,077
TOTAL SALARIES 46,077
340 Equipment Rental 200
514 Memberships, Dues,Publ. 250
528 Miscellaneous 100
746 Transportation 1,440
752 Travel & Conference 1,500
TOTAL CONTRACTUAL SERV, 3,490
890 Office Supplies 300
TOTAL COMMODITIES 300
16,500
16,500
660
17,160
8,794
7,330
16,124
352
16,476
345
625
970
18,349
5,292
23,641
49,867
14, 800
64,667
TOTAL BUDGET
NON-DEPARTMENTAL
Fringe Benefits (32.12%)
36,479
io 804
47,283
18,130
5,512
23,642
6,597
2,119
120
188
75
865
760
202
38,731
26,306
8,1+50
5,261 (20%)
1,690 (20%)
21,045
6,760
733 (lo%)
235 (10%)
30 (20%)
215 (20%)
365 (32%)
23 (10%)
8,552
7,330
2,354
150
188
75
1,080
1,125
225
47,283
PUBLIC SERVICES ADMINISTRATION REORGANIZATION
Request to
Be Effective
April 9,1977
(73% Salary)
25,294
7,330
32,624
1,012
33,636
10,804
44,440
33,636
33,636
150
188
75
1,080
125
2,618
225
225
1977
Adopted Budget Additional
As Amended Appropriation
Jan.11,1977 Required
5,512 5,292
22,672 21,768
17,160 16,476
17,160 16,476
150
188
75
735
500
1,648
225
225
REVENUE RECOVERY FOR TIME UTILIZED IN MANPOWER DIVISION
1977 Revised Charge Back Actual County
Request Effective to Funds
April 9,1977 Manpower Division Required
Director
Salary
Fringe Benefits
Secretary
Salary
Fringe Benefits
Operating
Equipment Rental
Memberships & Dues
Miscellaneous
Transportation
Travel & Conference
Office Supplies
TOTAL
Additional Appropriation Required
Less Charge Back to Manpower Division
NET ADDITIONAL COST
$23,641
8 ,552
$.!J ,
/17972 June 2, 1977
Moved by Kasper supported by McConnell that resolution #7972 be adopted.
AYES: Montante, MoxIey, Murphy, Olson, Page, Patterson, Perinoff,
Pernick, Peterson, Price, Roth, Simson, Wilcox, Aaron, DiGiovanni, Doyon, Gabler,
Gorsline, Hoot, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt. (25)
NAYS: None. (0)
A sufficient majority having voted the-refor, resolution #7972 was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, 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 #7972 adopted by the Oakland County Board of
41.P•00... • Or•ordOwd-BOODO"Opet “ef.'1...“0.00.00P•i• oo em0000see•ee O." toeso • woos.
Commissioners at their meeting held on June 2, 1977
OODoo•er oem0000.•OOeeees00000•ootbe vvvvvvvvvvvvvvvv e•omoeee000esomeve•eotwo
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
this ........ .... 2nd .........day of. ...... 1 9 „
Lynn D. Allen Clerk
By .......... ............ ...... Deputy Clerk