HomeMy WebLinkAboutResolutions - 2011.06.09 - 18596foregoing resolution.
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HUMAN RESOLfRCESCOMMITTEE
May 19, 2011
MISCELLANEOUS RESOLUTION #11105
BY: HUMAN RESOURCES COMMITTEE- JOHN SCOTT, CHAIRPERSON
IN RE: HUMAN RESOURCES DEPARTMENT POSITION DELETION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Human Resources Department is an integral part of the structural
reductions required to meet the County Executive's overall budget task for Fiscal Years 2011-2014;
and
WHEREAS the Human Resources Department committed to delete two (2) full-time eligible
Human Resources Analyst III positions as part of last year's budget; one in 2012 and one in 2013;
and
WHEREAS a recent retirement has resulted in a current Human Resources Analyst III
position vacancy, and
WHEREAS the Human Resources Department proposes to delete the Human Resources
Analyst Ill vacancy in fiscal year 2011 rather than waiting until fiscal year 2013. meet its current
task.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the deletion of one (1) full-timc. eligible GF/GP Human Resources Analyst II! position
#1050402-02459.
Chairperson, on behalf of the Human Resources Committee, I move the adoption of the
Human Resources Committee Vote:
Motion carried unanimously on a roll call vote with Greimel and Covey absent
Resolution #11105 May 19, 2011
The Chairperson referred the resolution to the Finance Committee. There were no objections.
Total Expenditure $ -0-
FINAIrE COMMITTEE
FISCAL NOTE ,(MISC. #11105) June 9, 2011
BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON
IN RE: HUMAN RESOURCES DEPARTMENT POSITION DELETION
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above
referenced resolution and finds:
1. This resolution approves the deletion of one (1) full-time eligible GF/GP Human
Resources Analyst III position (#1050402-02459).
Human Resources will accelerate the elimination of the Analyst III position
scheduled for deletion in FY2013 due to a recent retirement and will meet part of
the structural reductions required to sustain the County Executive's overall
budget task for FY2011 thru FY2014.
3. The General Fund Savings for FY2011 is ($55,915), FY2012 reflects an
additional savings of ($111,830) while the savings for Fiscal Year 2013 and
Fiscal Year 2014 is ($2,671).
4. Savings for the position deletion will be included in the FY2012 —2014 County
Executive Recommended Budget.
5. The FY2011 Budget for Human Resources is amended as follows:
GENERAL FUND #10100
Expenditure
1050402-183030-702010 Salaries
1050402-183030-744740 Fringes
FY 2011
$(35,945)
(19,970)
$(55,915)
Non-Departmental
Expenditure
9010101-196030-740023 Budget Transition $ 55,915
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
Resolution #11105 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, Weipert,
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).
1 HEFERY Ai 'PROVE THE FOREGOING RESOLUTION
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.
p,a_c
Bill Bullard Jr., Oakland County