HomeMy WebLinkAboutResolutions - 1982.06.03 - 13830Miscellaneous Resolution # 82137 May 20, 1982
BY: PERSONNEL COMMITTEE - John J. McDonald, Chairperson
IN RE: MILEAGE REIMBURSEMENT SCHEDULE CHANGE _
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the County has continued to review the data pertaining
to reimbursement of employees for using personal automobiles on County
business; and
WHEREAS it is recognized that the overall cost of operating
a privately owned automobile has continued to increase since the last
mileage reimbursement change in June of 1980,
NOW THEREFORE BE IT RESOLVED that the reimbursement schedule for
non-represented County employees operating their privately owned automobile on
County business be increased from 22c per mile to 25C per mile effective
June 1, 1982.
Mr. Chairperson, on behalf of the Personnel Committee, I
move the adoption of the foregoing resolution.
PERSONNEL COMMITTEE
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FISCAL NOTE
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MISCELLANEOUS RESOLUTION 482137 - MILEAGE REIMBURSEMENT SCHEDULE
CHANGE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has reviewed
Miscellaneous Resolution #82137 and finds the additional annual cost of rate in-
crease would be $49,086 and that the cost for the remainder of 1982, effective
June 1, 1982, is $28,633; said funds available in the 1982 Contingency Account.
The Board of Commissioners appropriates $28,633 from the 1982 Contingency
Account and transfers said funds to the appropriate Departments' Transportation
line-item 43746 as follows:
Amount
$ 30.00
292.00
80.00
10.00
141.00
119.00
40.00
16.00
16.00
16.00
8.00
159.00
3,168.00
8.00
119.00
12.00
251.00
8.00
61.00
50.00
46.00
20.00
74.00
215.00
20.00
36.00
36.00
4.00
24.00
32.00
4.00
73.00
40.00
1,925.00
21.00
107.00
143.00
Division
& Unit
111-01 Co. Executive Admin,
112-01 Auditing
113-01 Comm. & Min. Affairs
114-01 Public Information
116-01 Advance Prog. Group
117-01 State & Federal Aid
118-01 Cultural Affairs
122-01 Budget
123-01 Accounting
123-20 Accounting
123-65 Accounting
124-01 Purchasing
125-01 Equalization
127-01 Reimbursement
131-01 Central Services
131-05 Central Services
142-15 Sewer & Water
145-01 Planning
145-02 Planning
145-03 Planning
145-04 Planning
145-05 Planning
145-06 Planning
146-01 Property Management
153-01 Personnel
155-05 Personnel
155-10 Personnel
156-01 Personnel
156-03 Personnel
156-05 Personnel
156-10 Personnel
173-01 Veteran's Services
174-01 Library
175-01 Co-operative Extension
213-01 Clerk
215-01 Clerk
221-01 Treasurer
Division
& Unit Amount
311-05 Circuit Court 51.00
312-01 Friend of the Ct.1,125.00
342-20 Juvenile Court 16.00
411-01 Prosecutor 1,507.00
511-01 Bd. of Comm. 1,088.00
512-01 Civil Counsel 115.00
611-01 Drain 1,814.00
TOTAL GENERAL FUND $13,140.00
162-12 Health Div. 23.00
162-13 Health Div. 62.00
162-20 Health Div. 5,551.00
162-31 Health Div. 289.00
162-33 Health Div. 1,247.00
162-34 Health Div. 315.00
162-35 Health Div. 104.00
162-36 Health Div. 6,645.00
162-37 Health Div. 307.00
162-38 Health Div. 227.00
162-39 Health Div. 257.00
162-44 Health Div. 55.00
162-61 Health Div. 104.00
162-86 Health Div. 21.00
177-05 Disaster Control 286.00
TOTAL HEALTH FUND $15,493.00
GRAND TOTAL $28,633.00
FINANCE COMMITTEE
Anticipated
No. of Miles
1,636,176
ADDITIONAL FUNDING
INCREASE IN PERSONAL MILEAGE RATES
NON-REPRESENTED EMPLOYEES
12 Months
Annual Cost
1982 Proposed Total Annual
Anticipated BUdget Budget Additional
No. of Miles @ 22 9 25 Cost
1,636,176 :$359,958 $409,044 $49,086
Effective 6/1/82
7 Months
Additional
1982 Funds Required
Budget 254 Total Cost
9 224 Effective 6/1/82 , for 1982 .
$359,958 $ 28,633 $388,391
Prepared by:
Budget Division
3rd this Jay of 19_32
ALLEN
County Clerk/Register Of Deeds
June 3, 1982
#82137
Moved by McDonald supported by Perinoff that Resolution #82137 be adopted.
AYES: Geary, Hobart, McDonald, Montante, Moore, Patterson, Perinoff, Peterson,
Price, Aaron, Cagney, Doyon, Fortino, Gabler. (14)
NAYS: Gosling, Jackson, Lanni, Moffitt, Page, Caddell, Calandra. (7)
A sufficient majority having voted therefor, Resolution #82137 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 # 87137 adopted by the___Iiiklaad__LuatILY_Bpard_af—__
Commissioners at their meeting held on Jui_932
with the orginial 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