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HomeMy WebLinkAboutResolutions - 2011.06.09 - 18581June 9,2011 REPORT MR # 11103 BY: Human Resources Committee, John A. Scott, Chairperson RE: COUNTY EXECUTIVE/AUDITING DIVISION POSITION CREATION AND DELETIONS TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed MR #11103 on May 25, 2011 reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Human Resources Committee, I move the acceptance of the foregoing Report. HUMAN RESOURCES COMMITTEE HUMAN RESOURCES COMMITTEE VOTE Motion carried unanimously on a roll call vote May 19, 2011 MISCELLANEOUS RESOLUTION #11103 BY: FINANCE COMMITTEE- TOM MIDDLETON, CHAIRPERSON IN RE: COUNTY EXECUTIVE/AUDITING DIVISION POSITION CREATION AND DELETIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Auditing Division has reviewed its operations and organizational structure to identify efficiencies and critical needs; and WHEREAS Auditing proposes the creation of one (1) GF/GP part-time, non-eligible 1000 hours per year Auditor I position to address the need for higher level continual coverage of Bank Reconciliation duties at a cost of S10,025 (Salaries of $9,502 and Fringes of $523) for FY 2011 and $20,049 (Salaries of $19,004 and Fringes of $1,045) for future years; and WHEREAS the Auditing Division proposes the deletion of four (4) GF/GP part-time, non- eligible vacant positions to offset the cost of this position at a savings of $15,539 annually; and WHEREAS savings of $2,621 for FY 2011 will offset Budget Task; and; and WHEREAS additional costs incurred in FY2012 and FY 2013 will be offset by a reduction of $4,510 in Auditing Division's Professional Services account. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the proposed position creation and deletions to the County Executive/Auditing Division as follows: 1. To create one (1) GF/GP part-time, non-eligible 1,000 hours per year Auditor I position in 1010201. 2. To delete the following four (4) GF/GP part-time, non-eligible positions: Dept/Position Number 1010201-03907 1010201-04048 1010201-07010 1010201-10879 Position Title Summer Business Assistant Summer Business Assistant Summer Business Assistant College Intern Location Auditing Auditing Auditing Auditing 4. The FY 2011 budget is amended as follows: GENERAL FUND #10100 Expenditures 1010201-181010-702010 Auditing - Salaries 1010201-181010-744740 Auditing - Fringes 9090101-196030-740163 Non Dept - Summer Help 9010101-196030-740023 Budget Transition , Total Expenditures FY 2011 $ 8,210 452 (11,283) 2,621 $ -0- Chairperson, on behalf of the Finance committee, I move the adoption of the foregoing resolution. Finance Committee Vote: Motion carried unanimously on a roll call vote with Crawford absent Resolution #11103 May 19, 2011 The Chairperson referred the resolution to the Human Resources Committee. There were no objections. Resolution #11103 June 9, 2011 Moved by Runestad supported by Covey the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Covey, Crawford, Dwyer, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Welpert, Woodward, Zack, Bosnic. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Bill Bullard Jr., Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on June 9, 2011, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 9th day of June, 2011. R,LEE guiLE/,,,) Bill Bullard Jr., Oakland County