HomeMy WebLinkAboutResolutions - 1988.01.21 - 17427MISCELLANEOUS RESOLUTION #88001' January 21, 1988
BY FINANCE COMMITTEE, DR. G. WILIIAM CADDELL, CHAIRPERSON
IN RE: SHERIFF DEPARTMENT - NARCOTIC ENFORCEMENT TEAM (NET) EVIDENCE FUND
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
MY. Chairperson, Ladies and Gentlemen:
WHEREAS the 1988-1989 Biennial Budget includes $125,000 both in 1988 and
1989 for the NET Evidence Fund based on previous staff levels; and
WHEREAS the Board of Commissioners increased the NET staff by five (5)
positions; and
WHEREAS these five (5) additional positions will require additional
evidence fund support, as well as general operating and capital outlay,
including five (5) additional vehicles and equipment; and
WHEREAS the County Executive is in agreement with the request for an
additional operating allocation to support the expanded staff; including the
additional vehicles; and
WHEREAS under the Boards direction the NET Unit has used the increased
county staff commitment to leverage an additional five (5) staff members from
local jurisdiction; and
WHEREAS the new staff require further operating support, including the
allocation of an additional five (5) vehicles plus equipment for a total of
ten; and
WHEREAS an additional staff clerical support position is also requested to
support the new staff; and
WHEREAS the County Executive is in agreement with the request for
additional operating to cover the expanded staff including the five (5)
additional vehicles,
NOW THEREFORE BE IT RESOLVED that the 1988-1989 Biennial Budget be amended
to reflect the expansion of the Sheriffs' NET Unit as specified below:
1988
4-10100-909-01-00-9900 Contingency $(391,875)
4-10100-436-20-00-1002 Overtime 10,000
4-10100-436-20-00-3343 Evidence Fund 75,000
4-10100-436-20-00-3752 Travel E, Conference 5,000
440100-432-01-00-4820 Deputy Supplies 1,500
4-10100 -432-01 -00-4822 Deputy Uniform Expense ' 1,500
4-10100-436-20-00-5998 Capital Outlay : 213,025
4-10100-439-01-00-6600 Radio Communication 9,600
4-10100-436-01-00-6610 Leased Vehicles 70,000
4-10100-439-10-00-6750 Telephone Communications 6,250
-0-
1 PIERfil3Y APPROVE THE FOREGOING RESOLUTION /./
/-
flea
1989
4-10100-909-01-00-9900 Contingency $(196,020)
4-10100-436-20-00-1002 Overtime 10,000
4-10100-436-20-00-3343 Evidence Fund 75,000
4-10100-436-20-00-3752 Travel and Conference 5,000
4-10100-432-01-00-4820 Deputy Supplies 1,500
4-10100-432-01-00-4822 Deputy Uniform Expense 1,500
4-10100-439-01-00-6600 Radio Communication 11,520
4-10100-436-01-00-6610 Leased Vehicles 84,000
4-10100-439-10-00-6750 Telephone Communications 7,500
$ -0-
BE IT FURTHER RESOLVED that the Board of Commissioners authorize the
expansion of the county vehicle fleet by ten (10) vehicles as requested for the
NET Unit.
BE IT FURTHER RESOLVED that the NET Unit present it's needs for clerical
support to the Personnel Committee.
',tr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
NET Expansion
Tier I
2,460
1,240
1,500
3,600
1, 625
60,000
26,000
10,000
4,200
2,460
1,240
1,500
1,200
60,000
26, 000
10,000
4,920
2,480
3, 000
4,800
1, 625
120,000
52, 000
20,000
4,200
Tier II Total
$ 110,625 $ 102,400 213, 025
SCHEDULE A
I. Capital Outlay
Desks ($492/each)
Chairs ($248/each)
Pagers ($300/each)
Body Transmitter ($1,200/each)
Guns ($325/each)
Vehicle ($12,000/each)
Radio ($5,200 /each)
Prep Radio ($2,000/each)
Telephone (fixed cost)
Total Capital Outlay
II. Operati ng(2)
Radio (95.991 /mth) $ 4,800 $ 4,800 $ 9,600
Leased Vehicles (700/mth) 35,000 35,000 70,000
Telephones (625/mth) 6,250 - 6,250
Uniform Allowance 1,500 - 1,500
Travel and Conference 5,000 --- 5,000
Deputy Supplies 1,500 --- 1,500
Overtime 10,000 --- 10,000
Evidence Fund 75,000 --- 75,000
Total Operating $ 139,050 $ 39,800 $ 178,850
Total $ 249,675 $ 142,200 (3) $ 391,875_
(I) Capital Outlay is budgeted in 1988 only.
(2) Operating is budgeted for 1988 and 1989.
(3) In addition, a support staff position costing approximately $35,000 annually will be
pursued. Cost for this position will be offset by local departments foregoing their share
of seized funds.
21st day of anuary 19 88
ALL
County Clerk/Register of Deeds
RESOLUTION /L 88001
January 21, 1988
Moved by Wilcox supported by Skarritt the resolution be adopted.
AYES: Gosling, Jensen, R. Kuhn, Lanni, Law, Luxon, McConnell, McDonald,
A. McPherson, R. McPherson, Moffitt, Oaks, Pernick, Price, Rewold, Skarritt, Wilcox
Aaron, Bishop, Calandro, Crake, Doyon. (22)
NAYS: None. (0)
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
this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on January 21, 1988
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
this