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HomeMy WebLinkAboutResolutions - 1984.08.09 - 16000MISCELLANEOUS RESOLUTION # 84222 August 9, 1984 BY: FINANCE COMMITTEE, G. WTILIAM CADDELL, CHAIRPERSON EMPLOYMENT & TRAINING DIVISION- IN RE: LEGAL SERVICES CONTRACT AND EXPENDITURES CONCERNING CLTA AUDITS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WEEREAS the Oakland County Board of Commissioners, by Miscellaneous Resolution Nos. 6545 and 8883, applied for and was granted the designation as Prime Sponsor by the U.S. Department of Labor to administer the provisions of the Comprehensive Employ- ment and Tratning Act of 1973 and the Comprehensive Employment and Training Act Amendments of 1978; and WHEREAS costs have been questioned and/or recommended for dIsallowance in CETA Audit A059-80-000116 (83-CTA-22) and CETA Audit A059-82-000333 (8L-CTA-15); and WHEREAS costs have been questioned and/or recommendec for disallowance in the FY-1983 CETA Special Purpose C3ose-Out Review report, #05-3-209-03-345 (84-CTA-177), in an amount of $236,581; and WHEREAS the total amount of questioned and disallowed costs exceeds $4 Million Dollars; and WHEREAS the FY-1982/1983 Attachment "P" Audit which en- compasses CETA funds has not been finalized; and WHEREAS Miscellaneous Resolution Nos. 83035, 83054 and 84053 authorized the Chairperson of the Oakland County Board of Commissioners to enter into a contract for legal services Inci- dental to the resolution and/or litigation of the above Audits and Special Review with Charles G. Preston; and WHEREAS the County continues to require the legal services of Charles G, Preston on Audits A059-80-000115, A059-82-000333, Special Purpose Close-Oat Review #05-3-209-03-345 and the FY-1982/1983 Attachment "P" Audit; and WHEREAS all funding incidental to. the CETA program termi- nates on July 31, 1984; and WHEREAS it is necessary for the resolution, negotiation, and/or litigation of the above Audits and Review to provide for all Y APPROVE THE FOREGOING RESOLUTION _EaTLY7X_ Dee legal expenses, preparation, witness , *fees,' accounting fees, staff reimbursements, as well as all expenses related and incidental thereto; and WHEREAS Corporation Counsel has reviewed the legal expenses, as well as all related and incidental expenses, and finds the estimated expenses of $250,000, with an estimated $80,000 expenditure for 1984, to be reasonable; and WHEREAS the Finance Committee recommends a budget of $250,000 through June 30, 1985, for the resolution and/or litigation of the above Audits and Report, with $80,000 to be allocated in 1984, and $170,000 be designated in the 1985 Budget for estimated 1985 expendi- tures. NOW THEREFORE BE IT RESOLVED that the Chairperson of the Oakland County Board of Commissioners is authorized to enter into an Amended Professional Service Contract for legal services with Charles G. Preston for the purpose of assisting in the preparation, negotiation, litigation and resolution of all the above Audits and Report. BE IT FURTHER RESOLVED the Board of Commissioners acknowledges the attached report and at this time finds the sum of $80,000 available in the 1984 Contingency Account to cover said costs for the balance of 1984. BE IT FURTHER RESOLVED that the Board of Commissioners appropriates $80,000 from the 1984 Contingency Account and transfers said amount to the 1984 Non-Departmental CETA Liability Cost-Legal Expense line item for the purposes of all the resolution and/or litigation of said Audits and Report which shall include attorneys' fees and expenses, all liti- gation costs, witness fees, accounting fees, staff costs, including all related costs and incidental expenses as follows: 901-01-00-9112 Contingency ($80,000) 927-02-00-3456 CETA-Legal Expense 80,000 -0- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. :FINANCE COMMITTEE OAKIAND COUNTY entiewmmon•A .arta Dm_ MY 20. 1984 From. D.E. Vantine T-•Employment & TraininR Russ Martin - Managarent & Meet subject. Allocating Funds to Pursue cErA Audit Resolutinn By legislative mandate the CM Program terndnated on 09/30/83 and no imam costs could be incurred after that date. The close-out process of this program began on 10/01/83 and the original ending date was scheduled for 03/31/84. An extension of the close-out date was granted at the end of March to extend the close-out date to 07131/84 for those Prize Sponsors who applied for an extension. During this period of close-out activity, the Employment &Training staff was involved in preparing audit files and documentation for Cbrporat ion Cbunsel, Washington D.C., Counsel, journal entries and documentatioo search, and meetings with the U,8. Department of Labor among other follow-up activities. As of 07/31/84 no costs can be incurred for these processes or activities. We have submitted a request for an extension 01 the close-out date to 09/30/84 from the Department of Labor but there is no guarantee that this will be granted. These processes mentioned shove are still to be completed and may vary dependent upon court actions in the future. The pursuit of this resolution of our outstanding audits will require expenditures in three nain areas through June 30, 2985: 2. Legal costs for CtarlImPrestoe for $100,000.00. 2. Outside CPA Acxxxmnting technical assistance for $50,000.00. 3. Employment and Trening staff costs and travel, etc., for $100,000.00, nuking the total request for funds $250,000.00. The actual costs incurred in this Ratter may be lowered in the event of a favorable resolution of our audit puler to the anticipated date. xe: Betemt Chisho3m BallicKay Linda Wasielewski $ 100,030 2. legal fees for Charles Preston Pee of $100.00 per hour plus court time, staff and travel expenses. 2. CPA - Accounting Technical Assistance 50 000 Contract CPA to review and possibly document issues in the resolution of disallowed cost. This will take place most likely close to the time of a trial. 3. Eaployment & Training Staff and other related expenses 100 000 Annual* Salary 4; % of Position Fr. Ben. Time Dollars ETA Manager $ 60,916 10% $ 6,092 Accounting Supervisor 43,987 20% 8,797 Accountant III 40,866 50% 20,433 Accountant II 34,760 50% 17,380 Secretary I 25,962 10% 2,595 Clerk III 23,005 20% 4.601 $ 59,898 Other related expenses such as: travel, copy fees, phome calls, other staff members may be involved, testimopy etc. $ 40,011 Poesible Staff Assignments 1. Preparation of files and securing documentation for court cases. 2. Ulephcoe and other consultation with legal council. 3. May have to give testimony in court case. *Salaries and fringe benefits are from the Cakland °minty Salary Budtet forecast furnished by the Budget Department and does not include any Increase on January 1, 1985. • The expenses are for an 11 month period from 8/1/84 to 6/30/85 and accumulated by quarter. 9/30184. .12/31/84 3/31/85 6/30/85 Quarter only $ 40,000 $ 39,996 $ 40,004 $130,000 Cumulative 79,996 120,000 250,1300 'Me expenses will not be straight line for the following reasons: I. More time will be spent close to court dates or other resolu- tion methods. 2. A court date will likely be towards the end of this 11 month period. . . • 3. Mast concentrated efforts will be at the- °dart date ouch as the CPA eapense. Note: The County, through indirect mist recovery Iran the :IPA %wren, can reamer approximately $45,000 in the period January 1, 2985 to June 30, 2985 at our current rate. this 9th day of ALLEN County Clerk/Register of Deeds 1984 • , . a #84222 August 9, 1984 Moved by Caddell supported by Perinoff the resolution be adopted. AYES: Foley, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Page, Perinoff, Pernick, Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution 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 #84222 adopted by the Oakland County Board of Commissioners ot Aeir meeting held on August 9, 1984 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