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HomeMy WebLinkAboutResolutions - 2014.12.11 - 21627REPORT December 11, 2014 BY: Human Resources Committee, John Scott, Chairperson IN RE: MR #14275 — DEPARTMENT OF PUBLIC SERVICES: VETERANS SERVICES AND ANIMAL CONTROL POSITION CHANGES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above referenced resolution on December 3, 2014, reports with the recommendation that 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 Motion carried unanimously on a roll call vote with Hatchett and Runestad absent. MISCELLANEOUS RESOLUTION #14275 November 19, 2014 BY: PUBLIC SERVICES COMMITTEE — BILL DWYER, CHAIRPERSON IN RE: DEPARTMENT OF PUBLIC SERVICES: VETERANS SERVICES AND ANIMAL CONTROL POSITION CHANGES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Veteran's Services and Animal Control Divisions have identified opportunities, within the Public Services Department, to expand services to the public; and WHEREAS the Veteran's Services Division has seen an increase of service requests due to the expansion of Veteran's Court services within the County's Circuit Court and the District Courts; and WHEREAS Veteran's Services has identified an opportunity to provide outreach services to Veterans throughout the community, utilizing the expansion of the Veteran's Courts and claims management software; and WHEREAS the Veterans Services Division would like to create a Full-Time Eligible Veterans Benefits Counselor I in order to focus on coordinating services between all of the County's Veteran's Courts; and WHEREAS the Division would like to delete one (1) vacant GF/GP, Full-Time Eligible Office Assistant II position at the 5 year step (#1070301-07909) in order to create one (1) Full-Time Eligible Veterans Benefits Counselor I at the 1 year step; and WHEREAS this deletion and creation would be cost neutral to the County; and WHEREAS the Animal Control Division has continued to see an increase in animal population; and WHEREAS the Animal Control Division is responsible to ensure full compliance with numerous state health regulations which require the attention of a qualified Veterinarian; and WHEREAS the Veterinarian staff is able to provide surgical care and vaccinations to animals that other veterinary support staff cannot under the State guidelines; and WHEREAS to maintain the quality of care, the Animal Control Division has determined the need for an additional Veterinarian due to the continued increase in the animals received; and WHEREAS the Division proposes to create one (1) 1,000 hours per year Part-Time Non-Eligible Veterinarian position funded from the Animal Control Legacy Fund to provide additional hours to the existing Veterinarian staff for Fiscal Years 2015-2017. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the following personnel actions: 1. To create the following new positions: Classification Title Salary Plan/ Grade FLSA Category Department Location Veterans Benefits Counselor I SAP/08 Non-Exempt 1070301 Veterinarian (PTNE 1000 hours) HRL/EJ Non-Exempt 1070801 2. To delete the following positions: Classification Title Salary Plan/ Grade FLSA Category Department Location/Position # Office Assistant II SAP/05 Non-Exempt 1070301-07909 Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote with Bosnic absent. Resolution #14275 November 19, 2014 The Chairperson referred the resolution to the Human Resources Committee and the Finance Committee, There were no objections. FISCAL NOTE (M.R. #14275) December 11, 2014 FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF PUBLIC SERVICES: VETERANS SERVICES AND ANIMAL CONTROL POSITION CHANGES 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) The Veteran's Services and Animal Control Divisions have identified opportunities, within the Public Services Department, to expand services to the public. 2) The Veteran's Services Division has seen an increase of service requests due to the expansion of Veteran's Court services within the County's Circuit Court and the District Courts and has identified an opportunity to provide outreach services to Veterans throughout the community, utilizing the expansion of the Veteran's Courts. 3) In order to focus on coordinating services between all of the County's Veteran's Courts, Veteran's Services Division would like to delete one (1) vacant GF/GP, Full-Time Eligible Office Assistant II position at the 5 year step (#1070301-07909) in order to create one (1) Full-Time Eligible Veterans Benefits Counselor I at the 1 year step. 4) The Animal Control Division is responsible to ensure full compliance with numerous state health regulations which require the attention of a qualified Veterinarian and to maintain the quality of care for an increased number of animals, the division has determined the need for an additional Veterinarian. 5) The Animal Control Division proposes to create one (1) 1,000 hours per year Part-Time Non-Eligible Veterinarian position funded from the Animal Control Legacy Fund to provide additional hours to the existing Veterinarian staff for Fiscal Years 2015-2017. 6) The transfer from the Animal Control Legacy Fund will occur on a quarterly basis and only include actual hours/cost used for this position. 7) The following budget amendment is recommended to the FY 2015-2017 Budget: General Fund (#10100) Revenue 10100-1070801-114000-695500-21310 Transfer In Total Revenue Expenditures FY 2015 FY 2016 - FY 2017 $ 35,765 $ 44,263 $ 35,765 $ 44,263 10100-1070301-132050-702010 10100-1070301-132050-722900 10100-1070801-114000-702010 10100-1070801-114000-722900 Animal Control Legacy Fund (#21310) Revenue 21310-9010101-114110-665882 Veterans Salaries Veterans FB Adj Animal Control Salaries Animal Control FB Adj Total Expenditures Planned Use of Balance Total Revenue ($ 225) ($ 5,144) $ 38,898 $ 2,236 $ 35,765 $ 35,765 $ 35,765 ($ 279) ($ 6,366) $ 48,140 $ 2,768 $ 44,263 $ 44,263 $ 44,263 Expenditures 21310-9010101-114110-788001-10100 Transfer Out Total Expenditures $ 35,765 $ 35,765 $ 44,263 $ 44,263 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Long and Quarles absent. Resolution #14275 December 11, 2014 Moved by Crawford supported by McGillivray the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES; Dwyer, Gershenson, Gingeli, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Runestad, Scott, Spisz, Taub, Weipert, Woodward, Zack, Bosnic, Crawford. (20) 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). HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTWE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 December 11 th, 2014, 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 11 th day of December 2014. Lisa Brown, Oakland County