HomeMy WebLinkAboutResolutions - 1981.02.19 - 14394FISCAL NOTE
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: MISCELLANEOUS RESOLUTION #81021 - CONTINUED FUNDING FOR ONE
(1) SENIOR PSYCHOLOGIST, ONE (1) CLINICAL PSYCHOLOGIST II AND
ONE:LIALLA=ATEll_QICTATLIONAInaAUTOMATIC PRODUCTION
TYPIST POSITION IN THE RESEARCH TRAINING AND CLINIC UNIT OF
THE JUVENILE COURT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-C of this Board, the Finance Committee has re-
Miscellaneous Resolution #81021 and finds:
1) The total cost increase to continue funding of the 24- positions
for the remaining 21,1 pay periods of 1981 is $70,664, per attached schedule
A,
2) The increase will be offset by a reduction in the Juvenile Maintenance-
Private Institutions line-item of $141,328 and a iic tion of $70,664 in the
Child Care Subsidy, as per attached Schedule B,
3) The Board of Commissioners amends the 1981 Budget as follows:
Department Account Number
Revenue:
Account Name Amount
29230 Human Services- 3-29230-165-01-00-2589 State Matching (70,664)
Children's Village Payments
Appropriation:
10100 Juvenile Court- 4-10100-342-30-00-1001 Salaries Reg. 49,430
Research Training and -1003 Holiday 2,389
Clinic -1005 Annual Leave 2,900
-1007 Floating Holiday 228
-1008 Sick Leave 1,650
-1017 Other-Sick Leave 171
-1019 Workers Comp. 57
-1020 Death Leave 57
-1015 Service Increment 2,211
-2074 Fringe Benefits 11,571
29260 Juvenile Maint, 4-29260-343-01-00-3591 Private Inst. (141,328)
Total Appropriation ( Z2,6Lt)
4) If either of the line-items for Private institutions or State Institu-
tions were in need of additional funds, that the Ccir be required to come back
before the Finance Committee. Further, should those line-items overrun, then
the Finance Committee will reevaluate the 2 1 positions.
year ending December 31, 1981 will be subject to th ,:, County
5) Further, it is understood that every effort will be made by
the Court to place children in the Children's Village Complex or Camp
Oakland,
6) Further, that continued funding beyond the current calendar
Budget Process.
FINANCE COMMITTEE
Miscellaneous Resolution # 81021 February 5, 1981
BY: PERSONNEL COMMITTEE - John J. McDonald, Chairperson
IN RE: CONTINUED FUNDING FOR ONE (1) SENIOR PSYCHOLOGIST, ONE (1) CLINICAL
PSYCHOLOGIST II AND ONE-HALF (1/2) AUTOMATED DICTATION AND AUTOMATIC
PRODUCTION TYPIST POSITION IN THE RESEARCH, TRAINING AND CLINIC UNIT
OF THE JUVENILE COURT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen.:
WHEREAS the Oakland County Juvenile Court Psychological Clinic
provides services to children who have been referred to the Court; and
WHEREAS the most recently added, positions to the juvenile Court
Clinic occurred on January 1, 1969, those positions being funded primarily
through Community Mental Health; and
WHEREAS the Oakland County Community Mental Health Board, in an
action on October 16, 1980, eliminated funding for these Juvenile Court
positions; and
WHEREAS in an amendment to the 1981 budget the Board of Commissioners
authorized continuation of these positions for not more than 5,0 pay periods
in 1981, at which time the positions were scheduled for deletion; and
WHEREAS the Juvenile Court has presented a proposal whereby cost
of continuing the 2-1/2 positions for the balance of 1981 will be offset
by a reduction of $71,879 in the Private and State Institutions line item of
the Juvenile Maintenance budget and the transfer of one (1) Clinical
Psychologist II position to the Children's Village budget; and
WHEREAS your Personnel Committee has reviewed the Juvenile Court's
proposal and concurs with the County Executive's recommendation,
NOW THEREFORE BE IT RESOLVED that funding for one (1) Senior
Psychologist position, one (1) Clinical Psychologist II position and one-half
(1/2) Automated Dictation and Automatic Production Typist position in the
Research, Training and Clinic unit of the Juvenile Court be continued for the
balance of 1981,
BE IT FURTHER RESOLVED that the Personnel Committee recommends that
$71,879 be deleted from the Private and State Institutions line item of the
Juvenile Maintenance budget and added to the Salaries regular line item of
the Research. Training and Clinic unit to fund continuation of the 2-1/2
positions listed above.
Mr. Chairperson, on behalf of the Personnel Committee, I move
the adoption of the foregoing resolution.
PERSONNEL COMMITTEE
#81021: February 5, 1981
#81021 February 19, 1981
Moved by Kasper supported by Perinoff the report be accepted and Resolution
#81021 be adopted,
AYES: Jackson, Kasper, Lanni, Montante, Moore, Olsen, Page, Patterson, Perinoff,
Peterson, Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, DiGiovanni, Gosling,
Hobart. (19)
NAYS: Murphy, Doyon, Fortino. (3)
A sufficient majority having voted therefor, the report was accepted and
Resolution #81021 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 #31021 adopted by the Oakland County Board of
Commissioners at their meeting held on February 19, 1981
0.90 669•606,008,0 n19 eaD 6.0 n10“19 n 011.8.8.96" ego 00.9. "pa $.0"690 00 la0 en e.a".n .080806
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
Lynn D. Allen......................Cierk