HomeMy WebLinkAboutResolutions - 2011.07.06 - 18623REPORT (MISC. #11121)
BY: Human Resources Committee, John Scott, Chairperson
IN RE: MR #11121 — Probate Court — FY 2011 — 2014 Budget Task
REPORT To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
The Human Resources Committee, having reviewed Miscellaneous Resolution
#11121 on July 6, 2011, hereby recommends the resolution be adopted.
Chairperson, on behalf of the Human Resources Committee, I move the
acceptance of the foregoing report.
HUMAN RESOURCES COyMITTEE
HUMAN RESOURCES COMMITTEE
Motion carried unanimously on a roll call
JUNE 9,2011
MISCELLANEOUS RESOLUTION #11121
BY: Public Services, Jim Runestad, Chairperson
IN RE: PROBATE COURT — FY2011 - 2014 BUDGET TASK
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Executive assigned departmental budget tasks for FY 2011
through FY 2014 and declared a triennial budget plan for fiscal years 2012, 2013, and 2014; and
WHEREAS the Probate Court was assigned a budget task for FY 2011 through FY 2014; and
VVHEREAS in order to meet its share of the budget task, the Probate Court has identified
structural revisions in staff positions that impact the General Fund and have resulted in cost
savings meeting the required FY 2011 through FY 2014 budget task; and
WHEREAS the revisions in staff positions include the deletion of one (1) GF/GP Deputy Probate
Register II position #3040403-07510 (salary grade 7) effective 07/02/2011.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the following position changes in the Probate Court:
1. To delete the following full-time eligible position:
Dept/Position Number Position Title Funding
3040403-07510 Deputy Probate Register II GF/GP
Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing
resolution.
Public Services Committee
Public Services Committee Vote:
Motion carried unanimously on a roll call vote
Resolution #11121 June 9,2011
The Chairperson referred the resolution to the Human Resources Committee and the Finance
Committee. There were no objections.
GENERAL FUND (#10100)
Expenditures
3040403-124015-702010
3040403-124015-722750
3040403-124015-722760
3040403-124015-722770
3040403-124015-722780
3040403-124015-722790
3040403-124015-722800
3040403-124015-722810
3040403-124015-722820
3040403-124015-722850
9010101-196030-740023
Probate Ct - Salaries Regular
Probate Ct - Workers Compensation
Probate Ct - Group Life
Probate Ct - Retirement
Probate Ct - Hospitalization
Probate Ct - Social Security
Probate Ct - Dental
Probate Ct - Disability
Probate Ct - Unemployment Insurance
Probate Ct - Optical
Non-Dept - Budget Transition
Total General Fund
FY 2011
($10,041)
(22)
(37)
(3,513)
(3,404)
(768)
(336)
(35)
(44)
(5)
18,205
$_
FISCAL NOTE (MISC. #11121) July 6,2011
BY: Finance Committee, Tom Middleton, Chairperson
IN RE: PROBATE COURT — FY2011 — FY2014 BUDGET TASK
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. Probate Court has proposed a plan to reduce costs to meet their budget task for
FY 2011 by deleting one (1) FTE Deputy Probate Register ll position effective
07/02/2011.
2. The position change will result in GF/GP salary and fringe benefit savings of
$18,205 for FY 2011.
3. Savings for the FY 2012, FY 2013, and FY 2014 are included in the County
Executive Recommended Budget.
4. The FY 2011 budget is amended as follows:
FINANCE COMMITTEE
FINANCE CO I ITTEE
Motion carried unanimously on a roll call vote.
PROVE THE FOREGOING
/6!)/ /1
rnv
Resolution #11121 June 9, 2011
Moved by Middleton supported by Covey the resolutions (with fiscal notes attached) on the Consent
Agenda be adopted (with accompanying reports being accepted).
AYES: Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson,
Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Scott, Taub, Weipert,
Woodward, Zack, Bosnic, Covey. (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 July 6,
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 6th day of July, 2011,
EL,1212 094.
Bill Bullard Jr., Oakland County