HomeMy WebLinkAboutResolutions - 1990.04.26 - 16754pERSONNEL COMMITTEE
fiEwt APF.Rovf THE FOREGOING RESOLUTION
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MISCELLANEOUS RESOLUTION # 90074 April 5, 1990
BY: Personnel Committee - John P. Calandro, Chairperson
IN RE: MANAGEMENT AND BUDGET/REIMBURSEMENT - CREATION
OF TWO POSITIONS IN THE CIRCUIT COURT UNIT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS since the Circuit Court unit of the Reimbursement Division
last received a full-tiMe position in 1979, it has experienced a 100% increase
in payments received; and
WHEREAS there has been a tremendous increase in workload due to new
collection procedures; and
WHEREAS the Reimbursement Division has conducted a review of these
needs and has presented a prosposal for two additional clerical positions to
assist the Circuit Court unit in collection of delinquent accounts; and
WHEREAS the costs of these two positions would be offset by the
increased revenue collected by the Circuit Court Unit.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners create the following two (2) governmental positions within the
Circuit Court unit of the Reimbursement division (127-01):
1 Account Clerk I
1 Clerk III
Mr. Chairperson, on behalf of the Personnel Committee, I move the
adoption of the foregoing resolution.
Revenue 1990 1991
April 26, 1990
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MANAGEMENT AND BUDGET/REIMBURSEMENT-CREATION OF TWO POSITIONS IN THE
CIRCUIT COURT UNIT, MISCELLANEOUS RESOLUTION # 90074
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 # 90074 and finds:
1) The Reimbursement Division has requested the creation of an Account Clerk I
position and a Clerk III position to handle the increased workload due to
new collection procedures for delinquent accounts in the Circuit Court
unit;
2) The annual cost of the two (2) positions is $35,916 for salaries and
$15,192 for fringe benefits;
3) The cost of the two (2) positions for the period April 21 through December
31, 1990 is $26,146 for salaries and $11,060 for fringe benefits;
4) Annual revenue collected by the Circuit Court unit is expected to increase
and offset the costs of these two (2) positions;
5) The 1990/1991 Biennial Budget is to be amended as follows:
3-10100-311-01-00-2082 Court Costs $37,206 $51,108
Expenses
4-10100-127-01-00-1001 Salaries
4-10100-127-01-00-2075 Fringe Benefits
$26,146 $35,916
11,060 15,192
$37,206 $51,108
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FINANCE COMMITTEE
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Resolution # 90074 April 26, 1990
Moved by Law supported by Johnson the resolution be adopted.
Moved by McCulloch supported by Bishop the resolution be amended by
inserting the following new paragraph:
"BE IT FURTHER RESOLVED that the continuation of these positions be
reviewed periodically to determine if they are generating sufficient project
revenue to fully cover salary, benefits and overtime costs."
A sufficient majority having voted therefor, the amendment carried.
Vote on resolution as amended:
AYES: Rewold, Skarritt, Wolf, Aaron, Bishop, Caddell, Chester, Crake,
Ferrens, Gosling, Huntoon, Jensen, Johnson, R. Kuhn, Law, Luxon, McConnell,
McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution, as amended, was
adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND
I, Lynn D. Allen, 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 April 26, 1990
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 26th day!W 44111 1990
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Lynn/D, Allen, County CIEFIC