HomeMy WebLinkAboutResolutions - 1984.06.28 - 16656• mey 20th, 1984
Miscellaneous Resolution # 84117
BY; PERSONNEL COMMITTEE - John J. mr -m---1d, Chairperson
IN RE: COUNTY EXECUTIVE REORGANIZATION PROPOSAL ESTABLISHING ECONOMIC
DEVELOPMENT GROUP - CHANGE IN PERSONNEL FUNDING
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS: :
Mr. Chairperson, Ladies & Gentlemen:
WHEREAS Miscellaneous Resolution #84097, County Executive Reor-
ganization Proposal Establishing the Economic Development Group was adopted
by the Board of Commissioners on April 12, 1984; and
WHEREAS the Personnel Committee has reviewed this resolution and
concurs with the County Executive l S:Yecommendation for this proposal includ-
ing the total funding for personnel COatS and operations; and
WHEREAS Resolution #84097 limits the funding for personnel costs
to $379,324 annually, prorated for the balance of the year.
NOW THEREFORE BE IT RESOLVED that funding for personnel costs
for the Economic Development Group be increased to $462,174 annually, pro-
' rated for the balance of the year.
Mr. Chairperson, on behalf of the Personnel Committee, I move
the adoption of the foregoing resolution.
PERSONNEL COMMITTEE
Econ Devel.
119-05 04722 Analyst
(176-01)
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COUNTY EXECUTIVE REORGANIZATION PROPOSAL ESTABLISHING ECONOMIC DEVELOPMENT
GROUP CHANGE IN PERSONNEL FUNDING MISCELLANEOUS RESOLUTION A 84117
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 #84117 and finds:
1) Miscellaneous Resolution #84097, County Executive Reorganization Proposal
Establishing the Economic Development Group, was adopted and became effective
May 1, 1984,
2) $462,174 is necessary to fund the annual cost of 11 positions for said group,
3) Annual cost prorated from May 1 through December 31, 1984 is $296,276,
4) The following actions are required to effectuate the re-organization:
(a) Create the following Divisions within the Economic Development Group:
119-01 Administration
119-05 Business Development
119-10 Marketing and Research
(b) Delete the Advanced Program Group and Economic Development Division and
delete classifications from the Oakland County Salary Schedule as out-
lined in Miscellaneous Resolution #84097
(c) Create new classification within the Economic Development Group as out-
lined in Miscellaneous Resolution #84097
(d) Transfer positions and funds from existing budgets and previously
approved New Jobs Programs to the Economic Development Group as follows:
Old
Transfer Classi-
From/To Position fication
(111-01) Prog. Eval.
119-01 022644 Officer
(176-01) Mgr-Econ.
119-05 04720 Develop.
119-05 New Pos.
119-05 New P05.
(146-01) Property
119-05 04652 Mgmt.Sup.
(176-01)
119-05 04723 Clerk III
1 984
New Proposed
Classi- Salary/
fication Fringes
Director 50,348
Econ.Devel. 13,620
Mgr. Bus. 38,677
Develop. 13,248
Bus.Develop 26,118
Rep. 9,402
Bus.Develop 26,118
Rep. 9,402
Loan and 29,526
Fin. Off. 10,053
Entrep. 26,118
Spec. 9,402
17,204
Secty. II 7,263
1984
Required
Salary/Fringes
3/1/84-12/31/84
33,565
9,080
25,785
8,832
13,059 1)
4,701
13,059 1)
4,701
19,684
6,702
17,412
6,268
11,469
4,842
Old
Transfer Classi-
From/To Position fication
(116-01)
119-10 03656
(116-01)
119-10 03649
(176-01) 04721
(116-01) 03306
119-10 ---
Mgr. Adv.
Prog. Grp.
Assoc.
Planner
Econ. Devel.
Analyst
Seciy. II
Total 11
1984
New Proposed
Classi- Salary/
fication Fringes
Mgr. 51,150
Mkt. & Res. 13,744
Research 33,283
Analyst 11,594
Marketing 29,526
Coord. 10,053
Sec'y. II 19,935
6,390
P84
Required
Salary/Fringes
5/1/84-12/31/84
34,100
9,163
22,189
7,729
19,684
6,702
13,290
4,260
462,174 296,276
1) New Positions Effective 7/1/84
APPROPRIATION TRANSFERS
Account Nos.
(111-01-1001)
(111-01-2074)
(116-01-1001)
(116-01-2074)
(176-01-1001)
(176-01-2074)
(146-01-1001)
(146-01-2074)
(111-01-3318)
Sub Total
119-01-1001
119-01-2074
119-05-1001
119-05-2074
119-10-1001
119-10-2074
Sub Total
TOTAL
Amount
(33,565)
(9,080)
(69,579)
(21,152)
(75,295)
(26,625)
(17,412)
(6,268)
(37,300)
296,276
33,565
9,080
100,468
36,046
89,263
27,854
296,276
-0-
June 21, 1984 FINANCE COMMITTEE
#84117 June 28, 1984
this 28th day of F une
711/11 Airir-- 40515911111111111ML.
1984
ALLEN
Moved by McDonald supported by Calandra the Fiscal Note be accepted and
the resolution be adopted.
Discussion followed.
Moved by Doyon supported by Moore the Fiscal Note be amended by deleting
the two new positions.
AYES: Aaron, Doyon, Foley, Fortino, McPherson, Moore, Nelson,
Perinoff, Pernick. (9)
NAYS: Rewold, Wilcox, Caddell, Calandra, Gosling, Hobart, R. Kuhn,
S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Olsen, Page. (15)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Pernick supported by Doyon the resolution be referred back to
the Personnel Department.
A sufficient majority not having voted therefor, the motion failed.
• Discussion followed.
Vote on Fiscal Note and Resolution:
AYES: Rewold, Wilcox, Caddell, Calandro, Gosling, Hobart, R. Kuhn, S. Kuhn,
Lanni, Law, McConnell, McDonald, Moffitt, Olsen, Page, Price. (16)
NAYS: Aaron, Doyon, Foley, Fortino, McPherson, Moore, Nelson, Perinoff, Pernick.
- (9)
A sufficient majority having voted therefor, the Fiscal Note was accepted
and 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 #84117 adopted by the Oakland County Board of Commissioners
at their meeting held on June 28, 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
County Clerk/Register of Deeds