HomeMy WebLinkAboutResolutions - 1988.12.15 - 17704December 15, 1988
MISCELLANEOUS RESOLUTION 88324
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: MANAGEMENT AND BUT RECOMMENDED 1989 ONE PERCENT BUDGET TASK
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mt. Chairperson, Ladies and Gentlemen:
WHEREAS in response to a request of the Fiscal Officer, Departments
have submitted recommendations to reduce 1989 Budgets by one percent; and
WHEREAS the Department of Management and Budget has reviewed the
Departmental recommendations to achieve the one percent budget task and
finds that only slight modifications are in order.
NOW THEREFORE RE IT RESOINED that the following Budget Amendments be
approved:
Revenue:
3-341-01-00-2415
Expenditures:
4-122-01-00-1001
4-122-01-00-2074
4-131-05-00-1001
4-131-05-00-2074
4-171-01-00-4898
4-171-01-00-6610
4-173-01-00-3574
4-173-01-00-4898
4-173-01-00-6670
4-173-01-00-6672
4-174-01-00-1002
4-174-01-00-4913
4-175-01-00-3574
4-175-01-00-3342
4-177-01-00-3128
4-179-01-00-5998
4-179-01-00-6750
4-179-01-00-6640
4-179-01-00-6670
Probate Court Probation Services
Budget Division - Salaries
Budget Division - Fringes
Central Services - Salaries
Central Services - Fringes
Public Services - Office Supplies
Public Services - Leased Vehicles
Veteran's Services - Personal Mileage
Veteran's Services - Office Supplies
Veteran's Services - Stationery Stock
Veteran's Services - Print Shop
District Ct. Probation - Overtime
District Ct. Probation - Provisions
Coop. Extension ", Personal Mileage
Coop. Extension - Equip. Repair
EMS/Disaster Mgt.- Professional Serv, 8,000
Circuit Ct- Probation - Capital Outl ay _ 1,232
Circuit Ct. Probation - Telephone Comm. 3,900
Circuit Ct. Probation - Equip. Rental 602
Circuit Ct. Probation - Stationery Stock 880
$ 30,000
3,283
1,492
13,850
7,042
27
225
440
500
62
53
750
266
6,000
1,200
4-909-01-00-9900 General Fund Contingency (19,804)
-0-
Mr. Chairperson, On behalf of the Finance Committee, I move adoption
of the foregoing resolution.
FINANCE COMMITTEE
BY:
TO:
RE:
1. Management & Budget/
Reimbursement
Delete one (1) Summer - Level
position.
Mr.
Personnel Committee, John P. Calandro, Chairperson
Finance Committee, Dr. G. William Caddell, Chairperson
Personnel Committee Recommendations Related to _it Budget Reductions
Chairperson, Ladies and Gentlemen:
The Personnel Committee, having reviewed departmental requests
involving personnel actions relating to lo budget reductions for 1989,
reports with the recommendation that the Finance Committee approve an
amendment to the 1989 budget which incorporates the following actions:
Public Works/Facilities
Engineering
Freeze three (3) positions for the
period 1/1/89 to 3/31/89:
2 Construction Inspector II
(06356 and 06357)
1 Civil Engineer III (06355)
3 Personnel/Human Resources
Inst. & Human Svcs/Health/
Field Nursing
5. Sheriff/Protective Svcs/
Traffic
Technical Svcs/Operations
Protective Svcs/Marine
Safety
Delete one (1) Summer Level
position.
Downwardly reclassify thirteen (13)
positions from P.H. Nurse III to
P.H. Nurse II (00742, 00906, 00908,
00913, 00969, 01000, 02352, 02727,
02964, 02297, 03099, 03213, 03618).
Delete Traffic Safety Education
Coordinator position (00882).
Delete vacant Polygraph Examiner
position (03110).
Upwardly reclassify two (2)
positions:
,T,
1 Sergeant to Lieutenant (03304)
1 Deputy II to Sergeant (03124)
Further, the Personnel Committee respectfully recommends the.
position of Clerk I (position 00012) Central Services Department -Property
Records and Mau, not be deleted, and that the Finance Committee identify
an alternative method for reducing that division's budget by It.
Mr. Chairperson, on behalf of the Personnel Committee, I submit
the foregoing report.
7)-
onnel Committee
PERSONNEL COMMITTEE: Unanimous( with Law, McDonald, Moffitt and
Price absent.
RESOLUTION # 8824 December 15, 1988
Moved by Caddell supported by Crake the resolution be adopted.
Moved by Caddell supported by Richard Kuhn the Personnel Commiee
report be accepted.
A sufficient majority having voted therefor, the report was accepted.
Vote on resolution:
AYES: Rowland, Skarritt, Caddell, Calandro, Crake, Doyon, Gosling,
Hobart, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, R. McPherson, Moffitt, Oaks,
Page, Per,nick, Price. (19)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Alien, 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 n„ , 19.22 with the on record thereof now remaining
on file 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 15th day of"December
LYA D. ALLEN, County Clerk
Register of Deeds
Deputy Clerk