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HomeMy WebLinkAboutResolutions - 2012.11.01 - 20573November 1, 9019 REPORT MR # 12257 BY: Human Resources Committee, John A. Scott, Chairperson RE: County Executive — Auditing and Purchasing Reorganization TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee having reviewed MR #12257 on October 24, 2012 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 with Hatchett absent. MISCELLANEOUS RESOLUTION .#12257 October 18, 2012 BY: FINANCE COMMITTEE — THOMAS MIDDLETON, CHAIRPERSON IN RE: COUNTY EXECUTIVE — AUDITING AND PURCHASING REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County Executive is committed to the review of County operations to ensure efficient and effective service while reducing costs; and WHEREAS employee turnover within the Purchasing Division has provided the opportunity to review the organizational structure of this division; and WHEREAS it has been proposed to merge the Purchasing Division with the Auditing Division; and WHEREAS it has been proposed to retitle the merged divisions to the Compliance Office under the County Executive; and WHEREAS it has been proposed that the new Compliance Office Division consist of three units: Administration, Auditing and Purchasing; and WHEREAS the proposed changes will strengthen and expand the compliance aspect of the Purchasing function; and WHEREAS the Director of Management & Budget will continue to provide oversight to the Purchasing Unit on purchasing issues as needed; and WHEREAS the existing purchasing policies and procedures will remain in place; and WHEREAS the auditing function will continue to report directly to the Deputy County Executive and the Finance Committee's Audit Subcommittee to ensure auditor independence; and WHEREAS the Auditing Unit will continue to independently audit other County departments; and WHEREAS any independent audits of the purchasing function will be performed by an outside organization; and WHEREAS the proposed reorganization will improve the Supervisor to Employee ratio; and WHEREAS Miscellaneous Resolution #92101 established that all contracts and any related financing agreements on behalf of Oakland County must have the approval and signature of the Purchasing Manager or the Chief of Purchasing (in the absence of the Purchasing Manager); and WHEREAS the classification titles need to be updated from Purchasing Manager to Compliance Officer and from Chief of Purchasing to Administrator — Purchasing to reflect the new job titles resulting from the reorganization; and WHEREAS the one-time costs associated with the reorganization are estimated at $18,170 and include costs to physically consolidate the two divisions; and WHEREAS the estimated net saving for FY 2013 is $145,228 with $163,398 for personnel/operating cost savings offset by one-time reorganization costs of $18,170; and WHEREAS $18,170 is to be transferred to the Project Work Order Fund #40400 (Project 100000001678) to provide funding for the one-time costs to physically consolidate the two divisions; and WHEREAS the on-going savings for FY 2014 and FY 2015 is $179,935 per year. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the proposed personnel actions as follows: 1. To retitle the following Division & Unit: Dept/Division From To 1010201 County Executive/Auditing CountyExecutive/Compliance Office/Administration 2. To create the following units within the Compliance Office: Dept/Division Title 1010205 Auditing 1010210 Purchasing 3. To create three (3) new classifications: Classification FLSA Status Salary Grade Compliance Officer Exempt 20 Administrator — Purchasing Exempt 18 Supervisor — Purchasing Exempt 14 FINANCE COMMITTEE Motion carried unanimously on a roll call vote. Job Code 001366 000325 000125 000930 000452 Salary Grade 20 20 15 13 11 1. To delete five (5) existing classifications: Classification County Auditor Manager — Purchasing Chief — Purchasing Purchasing Systems Coordinator Senior Buyer To change the following classifications as shown: Classification Buyer I Buyer ll Dept/Position Number 1010201-11230 1020401-00661 1020401-01177 1020401-01420 1020401-02986 1020401-02530 1020401-10662 From Salary Grade To Salary Grade 9 10 10 11 funded positions: Position Title Status County Auditor Secretary II Purchasing Systems Coordinator Chief — Purchasing Manager — Purchasing Office Assistant II Buyer II 3. To delete seven (7) GF/GP Full-time Eligible Full-time Eligible Full-time Eligible Full-time Eligible Full-time Eligible Full-time Eligible Full-time Non-eligible 4. To create five (5) GF/GP funded positions within the Compliance Office: Classification Compliance Officer Administrator — Purchasing Supervisor — Purchasing Buyer II Procurement Technician Department # 1010201 1010210 1010210 1010210 1010210 Unit Name Administration Purchasing Purchasing Purchasing Purchasing 5. To transfer the following positions from the County Executive/Compliance Office/Administration Unit (1010201) to the County Executive/Compliance Office/Auditing Unit (1010205): Position Classification 07811 Auditor II 11202 Auditor I 11231 Auditor III Status Full-time Eligible Part-time Non-eligible Full-time Eligible Funding GF/GP GF/GP GF/GP 6. To transfer the following positions from Management & Budget/Purchasing Division (1020401) to County Executive/Compliance Office/Purchasing Unit (1010210): Position Classification 00292 01050 01396 01525 03208 04160 06862 09731 10694 Procurement Technician Procurement Technician Procurement Technician Buyer II Buyer II Summer Clerical Buyer ll Buyer II College Intern Status Full-time Eligible Full-time Eligible Full-time Eligible Full-time Eligible Full-time Eligible Part-time Non-eligible Full-time Eligible Full-time Eligible Part-time Non-eligible Funding GF/GP GF/GP GF/GP GF/GP GF/GP GF/GP GF/GP GF/GP GF/GP 7. To delete the Purchasing Division (1020401). BE IT FURTHER RESOLVED that one (1) Technical Assistant position (1010201-01164) will remain within the Compliance Office/Administration Unit. BE IT FURTHER RESOLVED that the classification titles noted in MR #92101 for the approval and signature of contracts and any related financing agreements on behalf of the County are updated from Purchasing Manager to Compliance Officer and from Chief of Purchasing to Administrator — Purchasing to reflect the new job titles resulting from the reorganization. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the FY 2013-2015 budget amendment as detailed in the attached Schedule (Schedule A). BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the transfer of $18,170 to the Project Work Order Fund #40400 (Project 100000001678) to provide funding for the one-time costs to physically consolidate the Auditing and Purchasing Division into the Compliance Office Division. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Resolution #12257 October 18, 2012 The Chairperson referred the resolution to the Human Resources Committee. There were no objections. Resolution #12257 November 1,2012 Moved by Hoffman supported by Jackson the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Crawford, Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended Consent Agenda were adopted (with accompanying reports being accepted). HE: THIS RESOLUTION CHIEF C 7:;PUTY COUNTY EXECUTIVE ACTING PURSUANT TO IVICL 45,5)9A (7) 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 November 1, 2012, 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 1 St day of November, 2012. Bill Bullard Jr., Oakland County