HomeMy WebLinkAboutResolutions - 1977.05.19 - 13294Miscellaneous Resolution 795 1 April 28, 1977
BY: PERSONNEL COMMITTEE - John J. McDonald, Chairman
IN RE: ASSUMING FULL COST OF SALARY AND FRINGE BENEFITS
FOR PROGRAM DIRECTOR-CAMP OAKLAND
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS duties that the Program Director-Camp Oakland had performed
exclusively for Camp Oakland, Incorporated have been gradually eliminated; and
WHEREAS without the reimbursement from Camp Oakland, Incorporated,
the Program Director's salary would be less than the Social Workers II over
whom he is responsible as lead worker; and
WHEREAS State legislation has changed the serviced population of
children at Camp Oakland to more serious offenders, requiring more attention
on the part of the Program Director; and
WHEREAS in Miscellaneous Resolution #7771 the Board of Commissioners
deleted several positions at Camp Oakland resulting in a savings to the
County,
NOW THEREFORE BE IT RESOLVED to pay the full cost of salary and
fringe benefits for the position of Program Director-Camp Oakland.
The Personnel Committee, by John J. McDonald, Chairman, moves the
adoption of the foregoing resolution.
PERSONNEL COMMITTEE
John J(McDonald, Chairman
#795I April 28, 1977
Moved by McDonald supported by Pernick the resolution be adopted.
The Chairman referred the resolution to the Finance Committee. There
were no objections.
$20,835
104
20,939
6,725
$27,664
$20,835
104
20,939
6,725
$27,664
$ 3,713
740
$ 4,453
TOTAL FUNDING SOURCES $27,664 (100%) $27,664 (100%) -0-
Annualized
Increase
Effective
5/21 /77
Salary $3,713
Fringe 740
Total $4,453
$2,302 (62%)
458 (62%)
$2,760 (62%)
Annual
Current Salary
Service Increment
& Fringe Benefits
Annual
Proposed Salary
Service Increment
& Fringe Benefits
Annual
Appropriation
Variance
Increase/(Decrease)
Program Director-
Camp Oakland
Add: 1% Increase Effective
7/2/77 per Misc. Res.
#7822
TOTAL SALARY
Fringe Benefits
TOTAL SALARY & FRINGE BENEFITS
-0-
-0
-0-
-0-
-0-
Funding Sources
County Appropriation
Salary
Fringes
Total County Appropriation
$17,226 (1) (82%)
5,985 (2 ) (89%)
$23,211 (84%)
$20,939 (100%)
6,725 (100%)
$27,664 (100%)
Camp Oakland, Inc.
Salary
Fringes
Total Camp Oakland, inc.
$ 3,713 (18%) -0-
740 (11%) -0-
$,4,453 (16%) -0-
$(3,7 1 3)
(740)
$(4,453)
ADDITIONAL COUNTY APPROPRIATION
Effective May 21, 1977
(1) Maximum salary rate of Child Welfare Worker II estimated at 5.555% increase
over 1976 rate ($16,000-Salary, $320-Service Increment)
(2) Represents 89% of total fringes based on percentage established in 1976.
May 19, 1977
FISCAL NOTE
BY: FINANCE COMMITTEE, Paul E. Kasper, Chairman
IN RE: MISCELLANEOUS RESOLUTION #7951 ASSUMING FULL COST OF SALARY
AND FRINGE BENEFITS FOR PROGRAM DIRECTOR - CAMP OAKLAND
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #7951 and finds that funds are not
available for this purpose.
FINANCE COMMITTEE
Paul E. Kasper, Chairman
#7951 May 19, 1977
Moved by McDonald supported by Gorsline that the report be accepted and
Resolution #795I be adopted.
AYES: Roth, Simson.
The roll call was interrupted. A new roll call was ordered.
Discussion followed,
, Moved by Gorsline supported by Patterson the resolution be amended by "transferring
$2,760 from the Contingency Fund to cover the cost".
AYES: Daly, Rayon, Gabler, Gorsline, Kasper, Kelly, Lanni, McConnell, McDonald,
Moffitt, Montante, Murphy, Patterson, Peterson, Price, Simson. (16)
NAYS: DiGiovanni, Fortino, Hoot, Moxley, Roth. (5)
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution, as amended:
AYES: Doyon, Gabler, Gorsline, Kasper, Kelly, Lanni, McConnell, McDonald, Moffitt,
Montante, Moxley, Murphy, Patterson, Peterson, Price, Simson, Daly. (17)
NAYS: Fortino, Hoot, Roth, DiGiovanni. (4)
A sufficient majority having voted therefor, the report was accepted and Resolution
1 - #7951 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 #7951 adopted by the Oakland County Board of
Commissioners at their meeting held on May 19, 1977
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 ..... day of,..... 19...77
Lynn D. Allen...... ........ ..... Clerk
By.......... ......... ...... ....Deputy clerk
HERE 'r APPROVE THE FOREGOING RESOLL