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HomeMy WebLinkAboutResolutions - 2017.10.26 - 23171REPORT 10/26/17 BY: Bob Hoffman, Chairperson, Human Resources Committee IN RE: MR #17282 — COUNTY EXECUTIVE/COMPLIANCE OFFICE AND PARKS AND RECREATION — DEDICATED AUDITING SUPPORT POSITION CREATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above-referenced resolution on October 18, 2017, 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. Commissioner Bob Hoffman, District #2 Chairperson, Human Resources Committee $27,516 1,590 7,540 0 720 4,000 1,500 $42,866 $27,791 1,606 1,080 1,378 720 2,800 1,500 $36,875 $28,069 1,622 1,080 1,423 720 2,800 1,500 $37,214 Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. /1 (A Commissioner Thomas Middleton, District #4 Chairperson, Finance Committee MISCELLANEOUS RESOLUTION # 17282 October 11, 2017 BY: Commissioner Thomas Middleton, Chairperson, Finance Committee IN RE: COUNTY EXECUTIVE/COMPLIANCE OFFICE AND PARKS & RECREATION — DEDICATED AUDITING SUPPORT POSITION CREATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Parks and Recreation department averages approximately $10 million in sales and receipts that are recorded by ten (10) full-time eligible (FTE) and one hundred and ten (110) part- time non-eligible (PTNE) and seasonal employees through ninety (90) Point of Sales systems throughout the park system; and WHEREAS Parks & Recreation and the Compliance Office have identified a need to establish a dedicated auditing position to conduct audits and make recommendations to improve Parks & Recreation's operations; and WHEREAS audit topics may include, but are not limited to, revenues and other financial transactions, contract and grant compliance, accounting systems reporting and controls, compliance with laws, regulations, and policies, and the effectiveness and efficiency of operations; and WHEREAS it is requested by Parks & Recreation to create one (1) Proprietary funded (PR) PTNE 1,000 hours per year Auditor II position to recommend improvements within Parks & Recreation's operations; and WHEREAS to maintain the independence of the audit process and results, this position would be created in, and report to, the Compliance Office, Auditing Unit (unit #1010205) directly; and WHEREAS the Parks & Recreation Fund (#50800) would cover the personnel and operating costs of the Auditor II PTNE position. NOW THEREFORE BE IT RESOLVED that Board of Commissioners approves to create one (1) PR funded part-time non-eligible 1,000 hours per year Auditor II position in the Compliance Office, Auditing Unit (#1010205). BE IT FURTHER RESOLVED the budget is amended as follows: PARKS AND RECREATION FUND (#50800) Revenues 5060666-160666-665882 Planned Use of Balance Total Revenues FY2018 $42,866 $42,866 FY2019 $36,875 $36,875 FY2020 $37,214 $37,214 Expenses 1010205-181010-702010 Salaries Regular 1010205-181010-722740 Fringe Benefits 1010205-181010-731773 Software Rental Lease Purchase 1010205-181010-731780 Software Support Maintenance 1010205-181010-778675 Telephone Communications 1010205-181010-774636 Info Tech Operations 1010205-181010-732018 Travel and Conference Total Expenses FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. I HEREBY APPROy THE FOREGOING RESOLU ION /0/i 3117 Resolution #17282 October 11,2017 Moved by KowaII supported by Quarles the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted), AYES: Crawford, Dwyer, Fleming, Gershenson, Gingell, Hoffman, Jackson, KowaII, Long, McGillivray, Middleton, Quarles, Spisz, Taub, Weipert, Woodward, Berman, Bowman. (18) 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). 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 October 11, 2017, 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 1h day of October, 2017. Lisa Brown, Oakland County 41( I HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45,559A (7) Resolution #17282 October 26, 2017 Moved by Middleton supported by Zack to reconsider Miscellaneous Resolution #17282 — County Executive/Compliance Office and Parks and Recreation — Dedicated Auditing Support Position Creation. Vote on reconsideration: AYES: Fleming, Gingell, Hoffman, Jackson, Kochenderfer, KowaII, Long, McGillivray, Middleton, Quarles, Spisz, Taub, Tietz, Weipert, Woodward, Zack, Berman, Bowman, Crawford. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolution was before the Board for reconsideration. Moved by Middleton supported by Zack the resolution be amended to add: INSERT REPORT: REPORT (MISC. #17282) BY: Bob Hoffman, Chairperson, Human Resources Committee IN RE: COUNTY EXECUTIVE/COMPLIANCE OFFICE AND PARKS AND RECREATION DEDICATED AUDITING SUPPORT POSITION CREATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above-referenced resolution on October 18, 2017, 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. BOB HOFFMAN Vote on resolution, as amended: AYES: Gingell, Hoffman, Jackson, Kochenderfer, KowaII, Long, McGillivray, Middleton, Quarles, Spisz, Taub, Tietz, Weipert, Woodard, Zack, Berman, Bowman, Crawford, Fleming. (19) NAYS: None. (0) A sufficient majority having voted in favor, the resolution, as amended was adopted. 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 October 26, 2017, 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 26 th day of October, 2017. Lisa Brown, Oakland County