HomeMy WebLinkAboutResolutions - 2011.03.09 - 15539March 9, 2011
REPORT (MISC. #11040)
BY: Human Resources Committee, John Scott, Chairperson
RE: VR #11040 — INFORMATION TECHNOLOGY DEPARTMENT — POSITION
DELETIONS
TO: Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
The Human Resources Committee having reviewed the above referenced resolution on
March 9, 2011 reports with the recommendation the resolution be adopted.
Chairperson, on behalf of the Human Resources Committee, I move the acceptance
of the foregoing Report,
HUMAN RESOURCE S COMMITTEE
,,,, ,
$(202,519)
$(202,519)
$(202,519)
$(202,519)
S(56,377)
(126)
(206)
(19,727)
(20,462)
(4,313)
(2,518)
(217)
(248)
(214)
(64,520)
(145)
(235)
(22,576)
(4,748)
(4,936)
(432)
(203)
(284)
(32)
($202,519)
$ 0
$(56,377)
(126)
(206)
(19,727)
(20,462)
(4,313)
(2,518)
(217)
(248)
(214)
(64,520)
(145)
(235)
(22,576)
(4,748)
(4,936)
(432)
(200)
(284)
(32)
($202,519)
0
MISCELLANEOUS RESOLUTION #11040 February 17, 2011
BY: Finance Committee — Tom Middleton, Chairperson
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY POSITION DELETIONS
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Information Technology Department has reviewed its operations and organizational structure
to identify efficiencies and critical needs; and
WHEREAS Information Technology proposes the deletion of three (3) positions; and
WHEREAS the positions are vacant and the duties of these positions have been reassigned to other staff;
and
WHEREAS the deleted positions will generated savings of $202,519 to the FY2011-FY2013 Budget; and
WHEREAS these changes will result in a savings to be applied to the County Executive's FY 2011-2013
budget task; and
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the
proposed position deletions for the Information Technology Department as follows:
To delete three (3) full-time eligible PR funded positions:
Dept/Position Number Position Title
Production Control Analyst II
Receptionist Clerk
Application Analyst/Programmer I
1080101-02591
1080101-03655
1080201-00707
Location
IT Administration
IT Administration
Application Services
BE IT FURTHER RESOLVED that these savings from the position deletions will be recognized as of
10/01/10.
BE IT FURTHER RESOLVED that the FY 2011- FY 2013 Budget is amended as follows:
INFORMATION TECHNOLOGY FUND #63600
Revenue
63600-1080101-152000-665882 Planned Use of Bal
Total Revenue
Expenditures
63600-1080101-152000-702010 Salaries
63600-1080101-152000-722750 Work Comp
63600-1080101-152000-722760 Group Life
63600-1080101-152000-722770 Retirement
63600-1080101-152000-722780 Hospitalization
63600-1080101-152000-722790 Social Security
63600-1080101-152000-722800 Dental
63600-1080101-152000-722810 Disability
63600-1080101-152000-722820 Unemp lnsur
63600-1080101-152000-722850 Optical
63600-1080201-152010-702010 Salaries
63600-1080201-152010-722750 Work Comp
63600-1080201-152010-722760 Group Life
63600-1080201-152000-722770 Retirement
63600-1080201-152000-722780 Hospitalization
63600-1080201-152000-722790 Social Security
63600-1080201-152000-722800 Dental
63600-1080201-152000-722810 Disability
63600-1080201-152000-722820 Unemp Insur
63600-1080101-152000-722850 Optical
Total Expenditures
FY 2011 FY 2012/2013
Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution.
FINANCE COMMITTEE
<—
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
Resolution #11040 February 17, 2011
The Chairperson referred the resolution to the Human Resources Committee. There were no objections.
Resolution #11040 March 9,2011
Moved by Middleton supported by Zack the resolution (with fiscal note attached) be adopted.
Moved by Middleton supported by Zack the Human Resources Committee Report be accepted.
A sufficient majority having voted in favor, the report was accepted.
Vote on resolution:
AYES: Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson, Long,
Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert,
Zack, Bosnic, Covey, Crawford. (24)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted.
•
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Bill Bullard Jr., Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true
and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on March 9,
2011, with the original record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at
Pontiac, Michigan this 9th day of March, 2011.
E,LLE (9,‹.
Bill Bullard Jr., Oakland County