HomeMy WebLinkAboutResolutions - 1984.11.29 - 17364November 29, 1984 MISCELLANEOUS RESOLUTION # 843i 3 •
FINANCE COMMITTEE
FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF DEPARTMENT REQUEST FOR ADDITIONAL OVERTIME FUNDS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS from January - May 30, 1984, the Sheriff Department Overtime cost was
$428,315; of which $171,081 was funded leav mg an excess of ($257,234); and
WHEREAS from June - September 30, 1984, the Sheriff Department Overtime cost
was $495,418; of which $212,050 was funded leaving an excess of ($283,368); and
WHEREAS from October - December 31, 1934, the Sheriff Department estimates
Overtime costs of $187,500; of which $187,500 was anticipated, and is funded; and
WHEREAS the total funding for the Sheriff Department Overtime is $570,631 and the
projected overtime cost is $1,111,233 leaving an excess of $540,602; and
WHEREAS the related Fringe Benefit cost of $129,042 is required; and
WHEREAS the Sheriff Department personnel turnover savings is projected to be
$450,000.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes funding in the amount of $669,644 for the Sheriff's Department
unappropriated overtime expenditure from January 1 thru September 30, 1984.
BE IT FURTHER RESOLVED that the Sheriff Department budget be adjusted as
follows:
Decrease Salaries Regular (Turnover)
Increase Overtime
Increase Fringe Benefits
Decrease Fringe Benefits Reserve
Decrease Contingency
Balance from Increased Revenue
Increase Revenue (Mini Contract)
$ (450,000)
$ 540,602
$ 129,042
$ (129,042)
$ (29,947)
$ (60,655)
601655
-0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
HEY APPROVE THE FORE-GONG R
ii!_ 1 A .
SOWTiON
ii
adobtpd by the O akland County Board of Commissioners Mi [L,CILCI nfl
Aga November
Ali11111111111r 41/
SIN 1
84 19 29th day of
ALLEN
' W84313 November 29, 1984
Moved by Caddell supported by Pe -inoff the resolution be adopted.
AYES: Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McPherson, Moffitt, Moore,
Nelson, Olsen, Page, Perinoff, Pernick, Price, Rewold, Wilcox, Aaron, Caddell, Doyon,
Fortino, Gosling, Hobart. (23)
NAYS: Calundro. (1)
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
m..mfinn knIrl nn Mnv p.mhpr 7g 1(184
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
thi