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HomeMy WebLinkAboutResolutions - 2017.11.09 - 23189Commissioner Bo)5 Hoff Chairperson, Human R REPORT (MISC .#17290) October 26, 2017 BY: Bob Hoffman, Chairperson, Human Resources Committee IN RE: MR #17290 — CIRCUIT COURT — APPROVE CREATION OF ONE (1) ADDITIONAL CIRCUIT COURT JUDGESHIP EFFECTIVE JANUARY 1, 2019 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. HUMAN RESOURCES COMMITTEE VOTE: Motion carried unanimously on a roll call vote. MISCELLANEOUS RESOLUTION #17290 October 11, 2017 BY: Commissioner Bill Dwyer, Chairperson, Public Services Committee IN RE: CIRCUIT COURT — APPROVE CREATION OF ONE (1) ADDITIONAL CIRCUIT COURT JUDGESHIP EFFECTIVE JANUARY 1, 2019 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Circuit Court is requesting a new judgeship to assist in addressing workload requirements in the Family Division of the Circuit Court; and WHEREAS the Michigan Legislature has authorized the addition of one (1) circuit court judgeship for the Sixth Judicial Circuit Court effective January 1, 2019, pursuant to MCL 600.507(3); and WHEREAS the State Court Administrative Office has created a quantitative method — known as the weighted caseload formula — to estimate the number of judges needed in each of Michigan's trial courts; and WHEREAS application of the State Court Administrative Office's weighted caseload formula yields an estimated judicial need in the Sixth Judicial Circuit Court's Family Division of 7.07 judges; and WHEREAS six of the Circuit Court's judgeships are assigned to the Family Division, resulting in an estimated judicial shortfall of 1.07 judges in the Family Division; and WHEREAS the estimated judicial shortfall in the Family Division does not take into account several recent statutory changes and Michigan Supreme Court rulings that require new judicial findings and court hearings, all of which have created additional judicial workload; and WHEREAS in addition to approval by the Legislature, the creation of a new judgeship requires approval by resolution adopted by the county board of commissioners pursuant to MCL 600.550(1); and WHEREAS the annual salary for judges is paid by the State of Michigan as Oakland County is reimbursed by the State for the local supplement salary paid by the County; and WHEREAS the Circuit Court has committed to make structural budget reductions equal to the annual cost of support personnel and operating expenses for the new judgeship; and WHEREAS requests for support personnel and operating expenses for the new judgeship will be included as part of the FY 2019-2021 Triennial budget process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the creation of one (1) new judgeship in the Sixth Judicial Circuit Court to be filled by election in 2018 for a judicial term of office beginning on January 1, 2019. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners agrees to provide and maintain facilities, personnel and operating costs to support the new judgeship in accordance with the statutes of the State of Michigan and the Michigan Constitution. BE IT FURTHER RESOLVED that the Circuit Court will make structural budget reductions in an amount equal to the cost of the support personnel for the new judgeship as part of the FY 2019 budget process. BE IT FURTHER RESOLVED that a copy of this resolution shall be filed with the State Court Administrator pursuant to MCL 600.550. Chairperson, on behalf of the Public Services Committee, I move the adoption,df thie foregoing resolution. Commissioner Bill.D.oftr, District #14 Chairperson, Public Services Committee PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote with McGillivray voting no and Berman and Jackson absent. Resolution #17290 October 11,2017 The Chairperson referred the resolution to the Human Resources Committee and the Finance Committee. There were no objections. Child Care Fund (#20293) Circuit Court Family Court Service FY2019 FY 2020-2021 Revenues 9090101-112700-695500-10100 Transfers in-General Fund Total Revenues Expenditures 3010402-112570-731843 State Institutions Total Ex ($ 24,455) ($ 24,455) ($ 24,455) ($ 32,607) ($ 32,607) ($ 32,607) ($ 32,607) --L Commissioner Thomas Middleton, District #4 Chairperson, Finance Committee FISCAL NOTE (MISC #17290) November 9, 2017 BY: Commissioner Thomas Middleton, Chairperson, Finance Committee IN RE: CIRCUIT COURT — APPROVE CREATION OF ONE (1) ADDITIONAL CIRCUIT COURT JUDGESHIP EFFECTIVE JANUARY 1, 2019 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 resolution authorizes the creation of one (1) judgeship position in the Sixth Judicial Circuit Court effective January 1, 2019, pursuant to MCL 600.507(3). 2. The creation of the judgeship position in the Family Court, Judicial Support Division (#3010101) results in salary costs of $34,293 (prorated for the 9 months) in FY 2019 and $45,724 for FY 2020. 3. The annual salary, for all judges is paid by the State of Michigan as Oakland County is reimbursed by the State for the local supplement salary paid by the County. 4. Also, the creation of the judgeship position in the Family Court, Judicial Support Division (#3010101) results in fringe benefit costs of $24,455 (prorated for the 9 months) in FY 2019 and $32,607 for FY 2020. 5. The fringe benefits for the additional judgeship position will be covered by a reallocation of funds from the State Institutions Line Item within the Circuit Court Family Division budget. 6. Support personnel and operating expenditures for the new judgeship will be included as part of the FY 2019-2021 Triennial budget process. 7. The FY 2019-2020 budgets are amended as follows: General Fund (#10100) FY 2019 FY 2020 Circuit Court Judicial Admin/Family Support Revenues 9010101-121290-625007 Circuit Court Judge Salary 34 293 $ 45,724 Total Revenues ••== $ 45,724 Expenditures 3010101-121220-702010 3010101-121220-722750 3010101-121220-722760 3010101-121220-722770 3010101-121220-722780 3010101-121220-722790 3010101-121220-722800 3010101-121220-722850 9010101-112700-788001-20293 Salaries Workers Compensation Group Life Retirement Hospitalization Social Security Dental Optical Transfers Out- Child Care Fund Total Expenditures $ 34,293 418 76 9,427 11,174 2,623 643 94 ( 24,455) $ 34,293 $ 45,724 558 101 12,569 14,899 3,498 857 125 ( 32,607) $ 45,724 FINANCE COMMITTEE VOTE: Motion carried on a roll call vote with Zack, Woodward and Bowman voting no. Resolution #17290 November 9, 2017 Moved by Dwyer supported by Weipert the resolution (with fiscal note attached) be adopted. Moved by Hoffman supported by Weipert the Human Resources Committee Report be accepted. Discussion followed. A sufficient majority having voted in favor, the report was accepted. Vote on resolution: AYES: Fleming, Gingell, Hoffman, Kochenderfer, KowaII, Long, Middleton, Spisz, Taub, Tietz, Weipert, Berman, Crawford, Dwyer. (14) NAYS: Gershenson, Jackson, McGillivray, Quarles, Woodward, Zack, Bowman. (7) A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted. I HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MU 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 November 9, 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 9th day of November, 2017. / Lisa Brown, Oakland County