HomeMy WebLinkAboutResolutions - 1979.12.16 - 16900c 0 :es hereby adopt the 1980 NOW THERE -C.:i: T..iE IT RESOLVED the Oakland CounI
BE IT FURTHER .H':OLVED that all expenditures and fro /e accounts, for Law ,orri the t
December 6, ]9,79 MISCELLANEOUS RESOLUTION: _
IN RE: RECOMME.1i).:73 1980 BUDGET AND ,-..,TCOMMENDED 1930 SALARiES BUDGET
TO THE O'..KLAND COUNTY BO.•.RID OF C=OMMlSSIONERS
Mr. Chairpe;son, Ladies and Ce --.jlerlen:
with the provisions of Public Act 139 of 1973, it is the of the Oakland
County Board of Commissioners to and adopt the annual County ,..ock program; and
WHEREAS the Filo Committee, in joint with the Committee, received budget requests from
all County Departments;
WHEREAS the FirixAce Committee, in joint session with the Personnel Cc)71mHee, has reviewed in detail the
County Executive's 1980 Recocrimend ,.-H 7udget; and
S the Finance Committee, aft e.-d liberation, has fo mulc Bud9Ti,-,e-:,-,-.1er:siation balancing
with resources at S8/, 110,947 for calendar year T-;)80, a summai y oF which was
in the o:". Public Hn ing published in newspapers of general circulation.
in
total
recomelerl:ie.01 by the Finance Corn a. advertised and placed in the Clerk's Office for public inspectio--
BE IT ELM, F7 SOLVED that the 1980 Federal Sharin:j included therein be
equally divided betwe.:-, t -:e Sheriff's Departme... u -rd Prosecutor's Office;
Enforcement Liobili .u, rovision for Pending require prior approval by the - • and
N" Am THE FORmOING RESOLUTION
Dennis L. Murp. , Chairperson
BE IT FURTHER RESOLVED that all data processing development cost be incorporated as a single appro-
priation within the Computer Services Division budget and further, that an amount equal to the actual
expense be transferred to the user department on a quarterly basis with a summary report to the Finance
Committee; and
BE 1T FURTHER RESOLVED that in accordance with PA 105 of 1977, which established the Medicaid Reimburse-
ment Program, and in accordance with Miscellaneous Resolution #8278, the continued funding of the 1978 ex-
pansion of the Prosecutor and Friend of the Court offices, the addition of one Attorney I and one Assistant
Prosecutor III positions will be billed to the Circuit Court General Account, and in addition, the salary and
operating costs associated with the following positions included in the 1980 Recommended Budget will be billed
to the Circuit Court General Account, to the extent funds are available:
Friend of the Court - 2 Attorney I
1 Technical Support Clerk
1 Domestic Relations Investigator I
Circuit Court - 3 Circuit Court Judges
3 Court Reporter III
3 Judicial Secretary
3 Court Clerk I
Prosecutor - 1 Assistant Prosecutor III
The Finance Committee, by Dennis L. Murphy, Chairperson, moves the adoption of the foregoing resolution.
FINANCE COMMITTEE
#9219 December 6, 1979
Moved by Murphy supported by Peterson the Recommended 1980 Budget and
Recommended 1980 Salaries Budget be adopted.
Moved by Perinoff supported by Moore the Recommended 1980 Budget be
amended by striking from the Budget all funds for Personnel and equipment
as it relates to the Prosecutors portion of the Budget, for the Organized
Crime Strike Force, in the amount of $238,767.
Discussion followed.
Vote on amendment:
AYES: Price, Roth, Aaron, DiGiovanni, Doyon, Dunaskiss, Fortino, Kelly,
Lewand, Moore, Perinoff, Pernick. (12)
NAYS: Peterson, Wilcox, Caddell, Gabler, Gorsline, Hobart, Hoot, Kasper,
McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson. (15)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Murphy supported by Moffitt that funding for the Cultural
Affairs Office - County Executive, be increased to $31,767.
Discussion followed.
Vote on amendment:
AYES: Wilcox, Caddell, Dunaskiss, Gabler, Gorsline, Hobart, McDonald,
Moffitt, Montante, Murphy, Patterson. (11)
NAYS: Price, Roth, Aaron, DiGiovanni, Doyon, Fortino, Hoot, Kasper, Kelly,
Lewand, Moore, Moxley, Perinoff, Pernick, Peterson. (15)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Moore supported by Doyon that the 1980 budget be amended for all
dollars involved in the Organized Crime Task Force be transferred to the Sheriff's
Department.
Discussion followed.
Vote on amendment:
AYES: Roth, Aaron, DiGiovanni, Doyon, Fortino, Kelly, Moore, Perinoff,
Price. (9)
NAYS: Wilcox, Caddell, Dunaskiss, Gabler, Gorsline, Hobart, Hoot, Kasper,
McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson, Peterson. (16)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Fortino supported by Price the 1980 Budget be amended to
establish a $200,000 Millage Reduction Fund.
AYES: DiGiovanni, Doyon, Fortino, Hoot, Kelly, Lewand, Moore, Perinoff,
Pernick, Price, Roth. (11)
NAYS: Wilcox, Caddell, Dunaskiss, Gabler, Gorsline, Hobart, Kasper,
McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson, Peterson. (15)
A sufficient majority not having voted therefor, the amendment failed.
Moved by Gorsline supported by Roth the 1980 Budget be amended by
footnoting in the Children's Village Publications, Books, Periodicals, and
Subscriptions line item to read as follows: "Expenditure of these funds are
subject to initiation and/or prior approval of the County's Reference Librarian."
A sufficient majority having voted therefor, the amendment carried.
page 2.
Moved by Fortino supported by Lewand the 1980 budget be amended to restore
the three (3) positions in the L,EA.A. Department to their status of the 1979
Budget, in the amount of $97,816 and that we do not create the three (3) new
positions.
Discussion followed.
AYES: Doyon, Fortino, Hoot, Kelly, Lewand, Moore, Perinoff, Pernick, Price.
(9)
NAYS: Aaron, Caddell, DiGiovanni, Dunaskiss, Gabler, Gorsline, Hobart,
Kasper, McDonald, Moffitt, Montante, Moxley, Murphy, Page, Patterson, Peterson,
Roth, Wilcox. (18)
A sufficient majority not having voted therefor, the amendment failed.
Moved by McDonald supported by Murphy to amend the -T --tmental salaries
pages for the Probate Court and its divisions, the District Court, and the Central
Services Probation Division by increasing the budgeted sa1 -ries amounts for
represented positions to reflect the 5% increase effective January 1, 1980 and
the 4% increase effective June 28, 1980. Furthermore that the salaries line
item "possible salary, fringe benefit and/or salaries reserve adjustment" be
reduced by the amount required to fund these changes.
A sufficient majority having voted therefor, the amendment carried,
Moved by McDonald supported by Aaron to amend the 1980 Budget as follows:
By increasing the salary ranges of all classifications not represented by bargaining
units, excluding appointed commission and board members, circuit, District, and
Probate Judges, summer and student classifications, and elected Commissioners,
by five percent (5%) effective January 1, 1980, and by an additional four percent
(4%) effective June 28, 1980. Further, by increasing the County supplemental
salary for Judges in the following manner:
FROM TO
1/1/80 6/28/80
Circuit: 21,629 22,710 23,618
Probate: 21,595 22,675 23,293
District: 14,958 19,965
Further, that the flat rate for the classification of Student be increased
from $2.90 per hour to $3.10 per hour for the calendar year 1980 in accordance
with State mandated minimum wage provisions. Further that the salaries line
item "Possible Salary, Fringe Benefit and/or Salaries Reserve Adjustment" be
reduced by the amount required to fund these changes and distributing a like
amount to the various departmental salaries budgets as required to fund these
changes.
A sufficient majority having voted therefor, the amendment carried.
Moved by Aaron supported by McDonald the 1980 Budget be amended by
adding one (1) Research Law Clerk to the Budget of the CirCuit Court, -and
the Circuit Court Legal Research Unit budget salaries line item be increased by the
required amount and the contingency be decreased by a like amount.
AYES: Caddell, DiGiovanni, Dunaskiss, Fortino, Gabler, Kelly, Lewand, McDonald
Moffitt, Montante, Moore, Page, Patterson, Perinoff, Pernick, Peterson, Price, Roth,
Aaron, (19)
NAYS: Doyon, Gorsline, Hobart, Hoot, Moxley, Murphy, Wilcox. (7)
A sufficient majority having voted therefor, the amendment carried.
Moved by Fortino supported by Pernick the budget be amended to strike the
position of Sanitarian II and it be replaced by the position of Public Health Nurse II
and adjust the figures accordingly,
AYES: DiGiovanni, Doyon, Dunaskiss, Fortino, Hobart, Hoot, Kasper, Kelly,
McDonald
NAYS: Gabler, Gorsline
PASS: Lewand
The Chairperson interrupted the roll call and called for a new roll call.
3.
AYES: Dunaskiss, Fortino, Hobart, Hoot, Kasper, Lewand, McDonald, Moffitt,
Montante, Moore, Moxley, Page, Patterson, Perinoff, Pernick, Peterson, Price, Roth,
Wilcox, Aaron, DiGiovanni. (21)
NAYS: Doyon, Gabler, Gorsline, Kelly, Murphy, Caddell. (6)
A sufficient majority having voted therefor, the amendment carried.
Moved by Fortino supported by Aaron the budget be amended to establish a
Millage Reduction Fund in the 1980 budget in the amount of $100,000.
AYES: Fortino, Hoot, Kelly, Lewand, Moore, Perinoff, Pernick, Price, Roth,
Aaron, DiGiovanni, Doyon. (12)
NAYS: Dunaskiss, Gabler, Gorsline, Hobart, Kasper, McDonald, Moffitt,
Montante, Moxley, Murphy, Page, Patterson, Peterson, Wilcox, Caddell.(15)
A sufficient majority not having voted therefor, the amendment failed.
Vote on 1980 Recommended Budget and 1980 Recommended Salaries Budget as amended:
AYES: Gabler, Gorsline, Hobart, Kasper, Lewand, McDonald, Moffitt,
Montante, Moore, Moxley, Murphy, Page, Patterson, Perinoff, Peterson, Roth, Wilcox,
Aaron, Caddell, DiGiovanni, Dunaskiss. (21)
NAYS: Fortino, Hoot, Kelly, Pernick, Price, Doyon. (6)
A sufficient majority having voted therefor, the Recommended Eudget .
arid Recommended 1980 Salaries Budget as amended, was adopted.
STATE OF MICHIGAN).
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland and
having a seal, do hereby certify that I have compared the annexed copy of
eMjsce.1.1aneous.RescAutiom.#9219.adopted.b)c.theMakland.CwitY.Acla.r.d.o.f....
Commissioners at their meeting held on December 6, 1979
with the original record thereof now -- --71J-13 in my
office, and that it is a true and corrc -: trnnscrf_pt
therefrom, and of •lole thereof,
In Testimony Whereof, I have hereunto set my hand and
affixed the seal of said County at Pontiac, Michigan
6th _ December _ 79
Lynn D. Allen......................Clerk
.• •• 44.• • ••00••••••••• •y•••••.••• Deputy Clerk