HomeMy WebLinkAboutResolutions - 1989.09.14 - 17164REPORT (Misc. 89205)
BY: Personnel Committee - John P. Calandro, Chairperson
TO: The Oakland County Board of Commissioners
IN RE: INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - CREATION OF ONE
P.H. NURSE III POSITION, DOWNWARD RECLASSIFICATION OF ONE SENIOR P.H.
SANITARIAN POSITION AND OTHER FUNDING CHANGES PAID FROM CIGARETTE TAX
REVENUE
Mr. Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed the above referenced
resolution, reports with the recommendation that the resolution be adopted.
Mr. Chairperson, on behalf of the Personnel Committee, I move the
acceptance of the foregoing report.
PERSONNEL COMMITTEE
Miscellaneous Resolution # 89205 August 17, 1989
NURSE II
BY: HEALTH AND HUMAN SERVICF-c COMMITTEE - Susan G. Kuhn, Chairperson
IN RE: INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - CREATION OF ONE
POSITION, DOWNWARD RECLASSIFICATION OF ONE SENIOR P.H.
SANITARIAN POSITION AND OTHER FUNDING CHANGES PAID FROM CIGARETTE TAX
REVENUE
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the County has received funding derived from cigarette tax
revenue specifically earmarked for health services; and
WHEREAS the Health Division has reviewed their needs and has
presented a proposal for additional staffing to be funded from this source.
WHEREAS this division has identified several areas in which to
utilize these funds to maintain existing positions or for additional staff to
address the division's needs relative to the problems of the control of AIDS;
and
WHEREAS these positions would also be utilized to provide assistance
in related health education programs; and
WHEREAS these positions would be fully funded from Cigarette Tax
Revenue; and
WHE REAS there would be no additional County funding necessary for
these positions; and
WHEREAS these positions will be reviewed by the Personnel Committee.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners make the following changes within the Health Division.
1. Create one (1) Public Health Nurse III governmental position in
the Clinic to be paid from Cigarette Tax Revenue.
2. Downwardly reclassify one (1) vacant Senior Public Health
Sanitarian position (#06139) in the Environmental Health unit
to Public Health Sanitarian. Change the funding source from
Mortgage Evaluation Revenue to Cigarette Tax Revenue.
3. Transfer the Typist II (P.T.N.E.) position (#06539) in the
Laboratory unit from Aids Counseling and Testing to Cigarette
Tax Revenue.
4. Change the funding source for Auxiliary Health Worker
(P.T.N.E.) position (#016-05411) from Preventive Health Block
Grant to Cigarette Tax Revenue.
Mr. Chairperson, on behalf of the Health and Human Services
Committee, I move the adoption of the foregoing resolution.
HEALTH AND HUMAN sERviryn COMMITTEE
September 14, 1989
FISCAL NOTE
BY: FINANCE COMMITTEE, DR. G. W1u,IAM CADDETL, CHAIRPERSON
IN RE: INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION-CREATION OF ONE
P. H. NURSE III POSITION, DOWNGRADE RECLASSIFICATION OF ONE
SENIOR P. H. SANITARIAN POSITION AND OTHER FUNDING CHANGES PAID
FROM CIGARETTE TAX E-MISCELLANEOUS RESOLUTION #89205
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #89205 and finds:
1) The Health and Human Services and Personnel Committees recommend
changes in the Health Division organization including the
creation of one new position, funded by cigarette tax revenue,
the transfer of two (2) grant funded positions to cigarette tax
revenue funded and the downgrade of one position and the transfer
of funding of that position from mortgage evaluation revenue to
cigarette tax revenue;
2) For the period Sept. 9 thru Dec. 31, 1989 total cost to the
governmental fund equals $22,411, of which. $17,894 is salary cost
and $4,517 is fringe benefit cost; annual cost equals $70,326;
3) Funds are available in the Health Division Budget - Miscellaneous
Account (44-22100-162-01-00-3528) from unallocated cigarette tax
revenue to cover the cost, no additional County funds are
required;
4) The following amendments to the 1989 budget are recommended:
Health Fund (22100)
4-162-12-00-1001 Lab - Salaries $4,805
4-162-12-00-2070 Lab - Fringe Benefits 456
4-162-20-00-1001 Environmental - Salaries (995)
4-162-20-00-2070 Environmental - Fringe Benefits (52)
4-162-33-00-1001 HENS - Salaries 5,547
4-162-33-00-2070 HENS - Fringe Benefits 527
4-162-34-00-1001 Clinic - Salaries 8,537
4-162-34-00-2070 Clinic - Fringe Benefits 3,586
4-162-01-00-3528 Miscellaneous (22,411)
$ -0-
5) Position transfers from the grant funds will become effective at
the end of the grant year (9/30/89) no amendments are recommended
at this time. The 1989-90 Grant applications will include these
personnel changes.
FINANCE COMMITTEE
fnoneph
Resolution t92O5 Septemter 14, 1989.
L -4-e-..- 11.-7T17-7. ALLEN, County Clerk/Register of 0,
Moved by Johnson supported by Wolf the report be accepted.
A sufficient majority having voted therefor, the report was accepted.
Moved by Johnson supported by Oaks the resolution be adopted.
AYES: Ferrens, Gosling, Hobart, Jensen, Johnson, R. Kuhn, Luxon, McConnell,
McCulloch, McPherson, Moffitt, Oaks, Olsen, Pappageorge, Pernick, Price, Rewold,
Skarritt, Wolf, Bishop, Caddell, Chester, Crake. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution 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 the attached
resolution adopted by the Oakland County Board of Commissioners at their regular
meeting held on September 14,1989
with the original record thereof now remaining in my office, and
that it is a true and correct transcript therefrom, and of the
whole thereof.
In TestiDony Whereof, have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
14th day of , September 1989 this