HomeMy WebLinkAboutResolutions - 1992.06.25 - 20430VF THE FOREGOING FIESOL TION /FINANCE COMMITTEE 71r1 "A Dr. G. William Caddell, Chairperson
, „auniy 'Exccu
June 25,.1992
Miscellaneous Resolution # 92139
BY: FINANCE COMMITTEE
RE: CENTRAL SERVICES/RADIO COMMUNICATIONS - 1992 RADIO COMMUNICATIONS
RATES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS County departments utilizing radio communications
equipment and services are charged for the use of these services and
equipment by the Radio Communication Internal Service Fund; and
WHEREAS these charges have been built into the 1992-93
Biennial Budget, and include charges for 800 MHz Radio Communications
System costs, radio communications fund overhead such as salary, fringe
and operating costs, and other costs, including a significant portion of
a $150,000 loss attributable to the sale of radios; and
WHEREAS Internal Service funds should be designed only to
recover the cost of current goods and services provided to other funds;
and
WHEREAS the Board of Commissioners by resolution has removed
any and all charges related to the 800 MHz radio communications system
from user department budgets and transferred same to the general fund's
non-departmental budget; and
WHEREAS the 1992 radio communication rates for the existing
system should be consistent with the 1991 radio communications rate
structure, including 1992 inflationary adjustments.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes that the 1992-93 radio communication rates for
County user departments be developed in accordance with 1991 rates
including inflationary increases for 1992, and that any additional
charges be transferred into the general fund's non-departmental budget.
Mr. Chairperson, on behalf of the Finance Committee, I move
the adoption of the foregoing resolution.
1
f
FISCAL NOTE (Misc. 92139)
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: CENTRAL SERVICES\RADIO COMMUNICATIONS - 1992 RADIO
COMMUNICATIONS RATES
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
Pursuant to Rule XI-G of this Board, the Finance Committee has
reviewed Miscellaneous Resolution #92139 and finds:
1) The proposed rates for the 1992-1993 Radio Communications
Fund lease equipment have been developed in accordance
with the 1991 rate structure and include an inflationary
increase of 4.5% for each year.
MOBILE RADIOS Proposed Proposed
1991 1992 Rates 1993 Rates
Description Rates 4.50% 4.50%
M9000 $57.00 559.60 $62.30
MICOR 41.00 42.80 44.70
MOCOM 41.00 42.80 44.70
MOTRAC 41.00 42.80 44.70
SYNTOR X 60.00 62.70 65.50
MASTER 33.50 35.00 36.60
DVP 74.00 77.30 80.80
RANGER 36.00 37.60 39.30
BOAT 12.35 12.90 13.50
PORTABLE RADIOS
Proposed Proposed
1991 1992 Rates 1993 Rates
Description Rates 4.50% 4.50%
MPR $24.67 $25.80 $27.00
MPD 36.37 38.00 39.70
MT500 36.37 38.00 39.70
HT 15.46 16.20 16.90
SABER 2 33.75 35.30 36.90
MPX 20.00 20.90 21.80
MX350 33.75 35.30 36.90
PRTMO 13.04 13.60 14.20
Prepared by Budget Division radio\oeffner2 23-Jun-92
Resolution # 92139 June 25, 1992
Moved by Caddell supported by Serra the resolution be adopted.
AYES: Gosling, Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch,
McPherson, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Price, Schmid,
Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake, Ferrens. (26)
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, 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 25, 1992
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 25th day 90 June 1992
. Allen, County C Lyn erk