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HomeMy WebLinkAboutResolutions - 2016.03.17 - 22223REPORT (MISC. #16037) March 17, 2016 BY: Human Resources Committee, Bob Hoffman, Chairperson IN RE: MR #16037 - SHERIFF'S OFFICE - CREATION OF OFFICE ASSISTANT FOR THE RESULTS BREATH ALCOHOL AND DRUG TESTING PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above referenced resolution on March 9, 2016, 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 VOTE: Motion carried unanimously on a roll call vote. MISCELLANEOUS RESOLUTION #16037 February 17, 2016 BY: Public Services Committee, Bill Dwyer, Chairperson IN RE: SHERIFF'S OFFICE-CREATION OF OFFICE ASSISTANT FOR THE RESULTS BREATH ALCOHOL AND DRUG TESTING PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #09066 and Miscellaneous Resolution #10040 has authorized the Sheriff to operate the Results Breath Alcohol and Drug Program; and WHEREAS this program was created using all Part Time Non-Eligible (PINE) positions; and WHEREAS Miscellaneous Resolution #12185 created two (2) Full-Time Eligible (FTE) GF/GP Office Assistant I positions; and WHEREAS the continued success and increased work load of this program compels the need for an additional Full-Time Eligible (FIE) Office Assistant I position; and WHEREAS the Sheriff is requesting to create one (1) additional Full-Time Eligible (FTE) Office Assistant I position; and WHEREAS this additional position will provide support for the three (3) Results Program collection sites, located in Troy, Pontiac and Southfield District Court; and WHEREAS this new FTE position would perform the billing duties for the Troy, Pontiac and Southfield collection sites, assist with counting money, the preparation of reports, and provide coverage for PTNE staff at the sites as needed; and WHEREAS this additional position would also be responsible for processing drug test results, faxing and/or e-mailing positive results to Judges and/or Probation Officers„ entering all Positive Drug test results and all Positive and Negative ETG results into the system, and for answering Probation Officers/Judges request for a client's creatinine levels; and WHEREAS the revenue for this program remains favorable; and WHEREAS funding for this position request is available within the existing Sheriff's Office Contracted Services line item budget. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of one (1) Full-Time Eligible (FTE) GF/GP Office Assistant I position in the Corrective Services Satellite Division, East Annex Unit (4030430). 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 Dwyer absent. Resolution #16037 February 17, 2016 The Chairperson referred the resolution to the Human Resources Committee and the Finance Committee. There were no objections, FY 2016 FY 2017 FY2018 Contracted Services Salaries Social Sec. Retirement Hospitalization Group Life Workers Comp Disability Unemployment Dental Optical Total Expenditures ($ 57,184) $ 29,685 2,271 8,255 15,037 77 395 430 62 849 123 $ 0 ($ 58,331) $ 30,279 2,316 8,421 15,338 79 403 439 64 866 126 0 ($ 37,376) $ 19,402 1,484 5,396 9,828 50 258 281 41 555 81 0 FISCAL NOTE (MISC. #I6037) March 17, 2016 BY: Finance Committee, Thomas Middleton, Chairperson IN RE: SHERIFF'S OFFICE — CREATION OF OFFICE ASSISTANT FOR THE RESULTS BREATH ALCOHOL AND DRUG TESTING PROGRAM 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 Sheriff's Office Results Breath Alcohol and Drug Testing Program continued success and increased workload compels the need for an additional Full-Time Eligible (FTE) Office Assistant I position. 2. This position would provide support for three (3) Results Program collection sites, located in Troy, Pontiac and Southfield District Court. 3. Also, this new FTE position would be responsible for processing drug test results, clerical and billing duties for the Troy, Pontiac and Southfield collection sites, assist with fee collections, preparation of reports and provide coverage for Part-Time Non-Eligible staff at the sites as needed. 4. Funding for this new position is derived from budget savings in the Sheriff's Office General Fund Contracted Services line item. 5. The budgets are amended as follows: GENERAL FUND #10100 Expenditures 4030301-112630-730373 4030401-116245-702010 4030401-116245-722790 4030401-116245-722770 4030401-116245-722780 4030401-116245-722760 4030401-116245-722750 4030401-116245-722810 4030401-116245-722820 4030401-116245-722800 4030401-116245-722850 FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Woodward absent. Resolution #16037 March 17, 2016 Moved by Kochenderfer supported by Jackson the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Fleming, Gersherison, Gingell, Hoffman, Jackson, Kochenderfer, KowaII, Long, McGillivray, Middleton, Quarles, Scott, Spisz, Taub, Weipert, Woodward, Bowman, Crawford. (19) 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.) HOWDY APPROV66TAIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE 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 March 17, 2016, 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 17th day of March, 2016. Lisa Brown, Oakland County