HomeMy WebLinkAboutResolutions - 1982.12.02 - 13430#82365
Moved by Caddell supported by Peterson the resolution be adopted.
REPORT
By Mr. McDonald
IN RE: PROPOSED 1983 Oakland County Budget Amendments
Moved by McDonald supported by Cagney the report be accepted.
A sufficient majority having voted therefor, the motion carried.
COUNTY OF OAKLAND
1983 GENERAL APPROPRIATIONS ACT
MISCELLANEOUS RESOLUTION 1182365
BY; FINAf°,4CE COMMITTEE, G. WILLIAM CADDELL, D.C., CHAIRMAN
IN RE: 1983 GENERAL APPROPRIATIONS ACT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS in accordance with the provisions of Public Act 139 of 1973 (as amended by PA 100 of 1980), the Unified
Form of County Government Act, and Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local
Government, 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 1983 Recommended Budget; and
WHEREAS the Finance Committee, after due deliberation, has formulated a Recommended General Appropriations Act
balancing total appropriations with available resources at $114,340,505 for calendar year 1983, 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 Administrative Officer and Fiscal
A
BE IT FURTHER RESOLVED that if the two (2) Court Reporter positions in the Prosecuting Attorney's Office become
vacant, they be referred to the Personnel Department for consideration as Court Recorders; and
BE IT FURTHER RESOLVED that funding for the former Right of Way positions in the Property Management Division be
frozen in the event of a vacancy until review and approval by the Board of Commissioners:
Position No. Classification
4652 Property Management Supervisor
4653 Property Management Technician II
4654 Property Management Technician II
BE IT FURTHER RESOLVED that the $45,000 designated for data processing services in the Human Services Agency
budget not be spent without prior approval of the Finance Committee; and
BE IT FURTHER RESOLVED that a "Program Evaluation and Operation Analysis" function be added to the Board of
Commissioners and that its charge be for all County activities to determine for the Board the degree of performance of the
functions assigned and the efficiency and economy of administration; that this activity make its reports to the Finance
Committee and the Finance Committee make recommendations to the full Board based upon the activities and reports of the
Program Evaluation and Operations Analysis staff; and
BE IT FURTHER RESOLVED that all audit findings resulting from implementation of the County Annual Audit shall be
presented to the Finance Committee; and
BE IT FURTHER RESOLVED that the funding for the Mounted Patrol is contingent upon submission of a legal opinion
from Corporation Counsel concerning the propriety of this appropriation and submission of a budget for the Mounted Patrol;
BE IT FURTHER RESOLVED that the Finance Committee's recommendation to increase the Retirement Investment
Assumption from 6% to 7% be referred to the Retirement Board for further consideration and report back to the Finance
Committee; and
B-4
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 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 1983 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 $3.3 million 1983 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 the 1983 Budget incorporate a Special Tax Reduction Fund account in the amount of
$2.8 million in accordance with the intent of Miscellaneous Resolution #82351; and
• BE IT FURTHER RESOLVED that in accordance with P.A. 105 of 1977, which established the Medicaid Reimbursement
Program, and in accordance with Miscellaneous Resolution #8278,119219, #9633, and #81401, the 1983 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 I
I Technical Support Clerk
1 Domestic Relations Investigator 1
CIRCUIT COURT - 3 Circuit Court judges
3 Court Reporter III
3 Judicial Secretary
4 Court Clerk I
PROSECUTOR - 2 Assistant Prosecutor III; 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 revenues, by source, 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 estimated total costs and proposed method of financing of each
BE IT FURTHER RESOLVED that:
I. The County Executive is hereby designated the Chief Administrative Officer of the County of Oakland and, further, that
the Director of Management and Budget 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 department 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 submit 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, commissions 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
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,
(h) 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.
(1) 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
expenditures, 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 police 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 information 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 justification of proposed budgetary items.
11. The County Board of Commissioners may revise, alter, or substitute for the proposed general appropriations measure in
any way, except that it may not change it in a way that would cause total appropriations, including 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 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 providing 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 amending the general
appropriations measure thru action by the Board of Commissioners, except within those limits provided for in paragraph #I5 of
this resolution.
15. Appropriations accumulated at the Salaries and Operating summary levels of expense within each County Division will be
deemed maximum authorization to incur expenditures. The County Executive or the Fiscal Officer shall exercise supervision
and control of all budgeted expenditures within these limits, holding expenses below individual line-item appropriations or
allowing overruns in individual line-items providing that at no time shall the net expenditure exceed the total appropriation for
(a) A forecast of actual revenues by major source compared with budgeted revenues accompanied by an explanation of
any significant variances.
(b) A forecast of actual expenditures and encumbrances by department compared with authorized appropriations
accompanied by an explanation of any significant variances, and
(c) A forecast of actual expenditures, encumbrances and transfers from each of the several non-departmental
appropriations and reserve accounts compared with authorized appropriations accompanied by an explanation of any significant
variances.
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 and provided for
in this resolution, except that transfers within and between budgeted funds and departments may be made by the fiscal Officer
in the following instances:
(a) Transfers may be made from the non-departmental overtime reserve account and fringe benefit adjustment
account to the appropriate departmental 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 Maintenance Department
Changes 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, Personnel
Transfer Reserve and Emergency Salaries as specific requests for these items are reviewed and approved by the Personnel
Department.
Salaries or Operating expenses, respectively, for each division as originally authorized or amended by the Board of
Commissioners. Line-item detail, division, unit or cost center detail and allotments, which provide a monthly calendarization
of annual appropriations, as deemed necessary by the Fiscal Officer, shall be maintained and utilized as an administrative tool
for management information and cost control. The Fiscal Officer shall not approve any expenditure beyond that necessary to
accomplish stated program or work objectives authorized in the general appropriation measure as originally approved or
amended.
1.6. The Fiscal Officer shall maintain appropriation ledger accounts in which are to be recorded such expenditure
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 funds and appropriation designated by
number assigned in the accounting system classification from which it is payable and shall be paid from no other fund or
appropriation. Instead, 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. In
addition, all capital projects funded from the Capital Improvement Fund shall require approval of the appropriate liaison
committee (Planning and Building Committee) prior to initiation of the project. 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:
(d) Fringe benefit rates shall be established annually in the budget process to charge all budgeted, non-budgeted and
outside agencies for actual employer fringe benefit costs. Such rates shall be sufficient to meet all fringe benefit costs
including sick leave and annual leave accumulations, as well as retirees' hospitalization. All funds collected for Retirement,
Social Security (FICA), Hospitalization for active and retired employees, Disability, Dental, and Life and Accident Insurance
shall be transferred to the Employee Fringe Benefit fund as established by Miscellaneous Resolution #81-312. Sufficient funds
shall be maintained in the Employee Fringe Benefit Fund reserve account for sick leave and annual leave to cover the
accumulated liability at an amount equal to 50% of the sick leave accumulation and 100% of the annual leave accumulation.
All funds collected for Workers' Compensation and Unemployment Compensation shall be transferred to their respective self
insurance funds as established by Miscellaneous Resolution #81-012.
21. The 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 supplemental appropriation by increasing the dollar amount of an appropriation 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 supplemental 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. Whenever it appears to the County Executive or the Board of Commissioners 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 availabile
revenues for the current fiscal year. Such recommendations shall include proposals for reducing appropriations, increasing
revenues, or both. After receiving the recommendations 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 equal appropriations, 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.
illiam Caddell, D.C.
APPFOVE THE FC!-::,'::..GONG RESOLUTiON H
14_7
y; h Reale "niel %-1-0
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution which embodies
the 1983 General Appropriations Act as detailed in the following document.
FINANCE COMMITTEE
Chairperson
$47,005
14,030
(47,005)
(14,030)
- 0
REPORT
BY: Personnel Committee - John J. McDonald, Chairperson
IN RE Proposed 1983 Oakland County Budget Amendments
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairperson, Ladies and Gentlemen:
The Personnel Committee having reviewed the 1983 Oakland County Budget reports
the following variances with the Finance Committee's recommended 1983 Budget
1) To add one (1) First Assistant Civil Counsel position to the office of
Corporation Counsel, and further that the position of one (1) First Assistant Civil Counsel
be transferred to the Board of Commissioners and that the funding required to continue
this position he appropriated as follows:
Add: One (1) First Assistant Civil Counsel
115-01-00-1001 Salaries-Regular $47,005
115-01-00-2074 Fringes 14,030
990-02-00-9990 Contingency (61,035)
- 0 -
Transfer: One (1) First Assistant Civil Counsel
511-01-00-1001 Salaries-Regular
511-01-00-2074 Fringes
115-01-00-1001 Salaries-Regular
115-01-00-2074 Fringes
2) To add one (1) Sr, Trial Lawyer position to the Anti-Organized Crime Unit.
Further that funding required to continue this position be appropriated in the Prosecutor's
Office/Administration/A nti-Organized Crime Unit as follows:
One (1) Senior Tr!al Lawyer
411-05-00-1001 Salaries-Regular $44,088
411-05-00-2074 Fringe Benefits 5,837
990-02-00-9990 Contingency (49,925)
- -
3) To Delete one (1) Account Clerk I Position in the Accounting Division/Management
and Budget Further that the funding for this position be deleted from the Accounting Division/
Management and Budget as follows:
One (1) Account Clerk
123-30-00-1001 Salaries-Regular $(14,369)
123-30-00-2074 Fringe Benefits (6,236)
990-02-00-9990 Contingency , 20,605
-
Page 2 Report
4) To add (reinstate) three (3) Safety Officer positions to the
budget of the Central Services/Safety Division and to maintain these positions
until such time as other security measures are in place at the jail.
Further that the funding required to continue these positions be appropriated
in the Central Services/Safety Division budget as follows:
Three (3) Safety Officers
132-002-00-1001 Salaries-Regular $53,202
132-002-00-2074 Fringe Benefits 22,351
990-02-00-9990 Contingency (75,553)
-0-
5) To add (reinstate) one (1) Physician Consultant Specialist
position, number 00004, to the Children's Village budget. Further that
the funding required to continue the position be appropriated in the
Children's Village budget as follows:
One (1) Physician Consultant Specialist
165-01-00-1001 Salaries-Regular
165-01-00-2074 Fringe Benefits
990-02-00-9990 Contingency
$107,099
25,750
(132,849)
-0-
6) To delete one (1) Property Management Technician II position
in the Property Management budget. Further that the funding required to
continue the position be deleted from the Property Management budget as
follows:
One (1) Property Management Technician II
146-01-00-1001 Salaries-Regular
146-01-00-2074 Fringe Benefits
990-02-00-9990 Contingency
$24,613
9,301
(33,914)
-0-
7) To add (reinstate) one (1) Captain, two (2) Lieutenant, and
four (4) Sergeant positions in the Sheriff's Department budget. Further
that the funding to continue these positions be appropriated in the Sheriff's
Department budget as follows:
One (1) Captain
432-001-00-1001 Salary $33,438
432-001-00-2074 Fringe Benefits 13,996
990-02-00-9990 Contingency (47,434)
-0-
Two (2) Lieutenants
432-001-00-1001 Salary
432-001-00-2074 Fringe Benefits
990-02-00-9990 Contingency
30,500
13,111
(43,611)
-0-
436-015-00-1001 Salary
436-015-00-2074 Fringe Benefits
990-02-00-9990 Contingency
$31,433
13,105
(44,536)
-0-
Four (4) Sergeants
436-015-00-1001
436-015-00-2074
990-02-00-7770
436-015-00-1001
436-015-00-2074
990-02-00-9990
438-030-00-1001
438-030-00-2074
990-02 -00-99 90
439-015-00-1001
439-015-00-2074
990-02-00-9990
Salary
Fringe Benefits
Contingency
Salary
Fringe Benefits
Contingency
Salary
Fringe Benefits
Contingency
Salary
Fringe Benefits
Contingency
$28,742
11,068
(37,810)
-0-
$28,742
11,068
(39,810)
-0-
$28,742
11,068
(39,810)
-0-
$29,366
11,256
(40,622)
-0-
Further, that the necessary operating expenses be appropriated as
follows:
432-01-00-6610 (2) Patrol Vehicles
436-15-00-6610 (1) Patrol Vehicle
439-01-00-6600 (3) Radios
990-02-00-9990 Contingency
$11,753
5,849
725
(18,327)
-0-
8) To add $20,000 to the Transfer Reserve in Salaries Reserve.
Further that the necessary funding be appropriated to the following line
item;
988-02-00-9988 Transfer Reserve
990-02-00-9990 Contingency
$20,000
(20,000)
-0-
Further that sufficient monies be transferred from the contingency
fund and distributed to the various departmental salaries budgets as required
to fund these changes.
Mr. Chairperson, on behalf of the Personnel Committee, I move the
move the foregoing report be received and filed.
PERSONNEL COMMITTEE
Moved by Pernick supported by Perinoff the Recommended 1983 Budget be
amended to restore the •27 positions cut from the Sheriff's Department and add
$973,436 to the Sheriff's budget and take the same amount from the Contingency
Fund.
Discussion followed.
The Chairperson declared a 15 minutes recess.
The Board reconvened at 11:23 P.M.
Vote on amendment:
AYES°, Price, Aaron, DiGiovanni, Doyon, Fortino, Geary, Moore, Perinoff,
Pernick. (9)
NAYS: Wilcox, Caddell, Cagney, CaIandro, Gosling, Hobart, Jackson, Kasper,
Lanni, McDonald, Moffitt, Montante, Olsen, Page, Patterson, Peterson. (16)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Fortino supported by Price the Recommended 1983 Budget be
amended to restore the funding of the 27 Deputies for 3 months for 1/4 of the amount,
for $243,369.
Discussion followed.
Vote on amendment:
AYES: Aaron, DiGiovanni, Doyon, Fortino, Geary, Moore, Perinoff, Pernick,
Price. (9)
NAYS: Wilcox, Caddell, Cagney, Calandro, Gosling, Hobart, Jackson, Kasper,
Lanni, McDonald, Moffitt, Montante, Olsen, Page, Patterson, Peterson. (16)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Doyon supported by Price to delete the position of Deputy
County Executive, Administration in the amount of $78,171.
AYES: Aaron, Doyon, Fortino, Perinoff, Pernick, Price. (6)
NAYS: Caddell, Cagney, Calandro, DiGiovanni, Geary, Gosling, Hobart,
Jackson, Kasper, Lanni, McDonald, Moffitt, Montante, Olsen, Page, Patterson, Peterson,
Wilcox. (18)
PASS: Moore. (1)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Aaron supportedby Doyon the Recommended 1983 Budget be amended to
eliminate the funding for the Public information Officer in the amount of $101,216.
AYES: DiGiovanni, Doyon, Fortino, Geary, Moore, Perinoff, Pernick, Price,
Aaron. (9)
NAYS: Caddell, Cagney, Calandro, Gosling, Hobart, Jackson, Kasper, Lanni,
McDonald, Moffitt, Montante, Olsen, Page, Patterson, Peterson, Wilcox. (16)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Moore supported by Price to add the position of Community and
Minority Affairs Aide in the amount of $27,109.
AYES: Doyon, Geary, Moore, Pernick, Price, Aaron. (6)
NAYS: Cagney, Calandro, DiGiovanni, Fortino, Gosling, Hobart, Jackson,
Kasper, Lanni, McDonald, Moffitt, Montante, Olsen, Page, Patterson, Perinoff,
Peterson, Wilcox, Caddell. (19)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Perinoff supported by Aaron to eliminate the funding for the Advanced
Programs Group in the amount of $156,000.
AYES: DiGiovanni, Doyon, Fortino, Geary, Perinoff, Pernick, Price, Aaron. (8)
NAYS: Calandro, Gosling, Hobart, Kasper, Lanni, McDonald, Moffitt, Montante,
Moore, Olsen, Page, Patterson, Peterson, Wilcox, Caddell, Cagney. (16)
A sufficient majority not having voted therefor, the amendment failed.
Pagel
Moved by Fortino supported by Perinoff to delete the three (3) Management
Technician 11 positions in the Property Management Department in the amount of
$100,191.
AYES: DiGiovanni, Doyon, Fortino, Geary, Moore, Perinoff, Pernick, Price,
Aaron. (9)
NAYS: Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt, Montante,
Olsen, Page, Patterson, Peterson, Wilcox, Caddell, Cagney, Calandro. (16)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Price supported by Perinoff to delete the funding for one (1)
position entitled "Program Evaluator" at a cash savings of $57,852.
AYES: Doyon, Fortino, Perinoff, Pernick, Price, Aaron. (6)
NAYS: Geary, Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt,
Montante, Moore, Olsen, Page, Patterson, Peterson, Wilcox, Caddell, Cagney,
Calandro. DiGiovanni. (19)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Perinoff supported by Aaron to delete the funding for the Safety
Division in the amount of $1,640,000 and put $640,000 in Contingency Funds so we
can contract for outside guard service.
AYES: Fortino, Perinoff, Pernick, Price, Aaron, Doyon. (6)
NAYS: Geary, Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt,
Montante, Moore, Olsen, Page, Patterson, Peterson, Wilcox, Caddell, Cagney,
Calandra, DiGiovanni. (19)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Doyon supported by Price to delete funding of $5,000 from the County
Executive Budget for the Mounted Patrol.
Discussion followed.
Vote on amendment:
AYES: Geary, Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt,
Montante, Moore, Olsen, Page, Perinoff, Pernick, Peterson, Price, Aaron, Caddell,
Cagney, Calandro, DiGiovanni, Doyon, Fortino. (23)
NAYS: Patterson, Wilcox. (2)
A sufficient majority having voted therefor, the amendment carried.
Moved by Doyon supported by Aaron to delete $100,000 from Food Service Cafeteria
Operations.
AYES: Perinoff, Pernick, Aaron, Doyon, Fortino. (5)
NAYS: Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt, Montante,
Moore, Olsen, Page, Patterson, Peterson, Price, Wilcox, Caddell, Cagney, Calandro,
DiGiovanni, Geary. (20)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Pernick supported by Doyon to delete funding under County Executive
Administration budget for two (2) Auditor II and one (1) Auditor III positions.
AYES: Perinoff, Pernick, Price, Doyon, Fortino. (5)
NAYS: Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt, Montante, Olsen,
Page, Patterson, Peterson, Wilcox, Caddell, Cagney, Calandro, DiGiovanni, Geary,
Gosling. (18)
PASS: Moore. (1)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Doyon supported by Pernick to delete the funding for the Federal
and State Aide Coordinator jrCthealount of $70,478,
page #4.
AYES: Moore, Perinoff, Pernick, DiGiovanni, Doyon, Fortino, Geary. (7)
NAYS: Jackson, Kasper, Lanni, McDonald, Moffitt, Montante, Olsen, Page,
Patterson, Peterson, Wilcox, Caddell, Cagney, Calandro, Gosling, Hobart. (16)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Fortino supported by Doyon to take $400,000 from the Land Sales
Fund and put in the Contingency fund.
AYES: Perinoff, Pernick, Aaron, DiGiovanni, Doyon, Fortino, Geary. (7)
NAYS: Kasper, Lanni, McDonald, Moffitt, Montante, Olsen, Page, Patterson,
Peterson, Wilcox, Caddell, Cagney, Calandro, Gosling, Hobart, Jackson. (16)
PASS: Moore, Price. (2)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Fortino supported by Perinoff to take $6,000 from the Capital Improvement
budget for a gate for the County Commissioner's Auditorium parking lot to have it
divided in two SAD it can be used with a card on Board meeting days, and could be
put up for use with the general public on other days.
AYES: Moore, Perinoff, Pernick, Price, Doyon, Fortino, Geary. (7)
NAYS: Lanni, McDonald, Moffitt, Olsen, Page, Patterson, Peterson, Wilcox,
Aaron, Caddell, Cagney, Calandro, DiGiovanni, Gosling, Hobart, Jackson, Kasper. (
A sufficient majority not having voted therefor, the amendment failed.
Moved by Fortino supported by Pernick to delete one of the new credit
analyst positions in the EDC-LDC Council in the amount of $24,382.
AYES: Moore, Perinoff, Pernick, Aaron, DiGiovanni, Doyon, Fortino, Geary. (8)
NAYS: McDonald, Moffitt, Montante, Olsen, Page, Patterson, Peterson,
Wilcox, Caddell, Cagney, Calandro, Gosling, Hobart, Jackson, Kasper, Lanni. (16)
PASS: Price. (1)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Perinoff supported by Moore to delete funding for the Anti-Organized
Crime Task Force which consists of three (3) investigators and one (1) Secretary
in the amount of $127,072.
AYES: Montante, Moore, Olsen, Page, Patterson, Perinoff, Price, Wilcox,
Aaron, DiGiovanni, Dayon, Fortino, Jackson, Lanni, McDonald. (15)
NAYS: Moffitt, Pernick, Peterson, Caddell, Calandro, Geary, Gosling, Hobart,
Kasper. (9)
A sufficient majority having voted therefor, the amendment carried.
Vote on Recommended 1983 Budget and General Appropriations Act as amended:
AYES: Montante, Olsen, Page, Patterson, Perinoff, Peterson, Wilcox, Caddell,
Calandra, DiGiovanni, Gosling, Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt. (17)
NAYS: Moore, Pernick, Price, Aaron, Doyon, Fortino, Geary. (7)
A sufficient majority having voted therefor, the Recommended 1983 Budget and
General Appropriation Act, as amended, was adopted.
7)
#82365 RECOMMENDED 1983 Budget. and General Appropriation Act .
• December 2, 1982
STATE. OF MiCHiGAN)
COUNTY OF OAKLAND'
t, Lynn D. Allen, Clerk of the County of Oakland and havin
seal, do hereby certify that I have compared the annexed copy of
Miscellaneous Resolution #82365 adopted by the Oakland County. Board of
Commissioners at their meeting held on December 2, 1982
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 Dgelmber _ •0 2
Lynn /O, Allen, County Clerk/
Register of Deeds-