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HomeMy WebLinkAboutResolutions - 2018.10.10 - 23820MISC. #18345) REPORT ( October 10, 2018 BY: Bob Hoffman, Chairperson, Human Resources Committee IN RE: CIRCUIT COURT/FRIEND OF THE COURT — POSITION FUNDING CHANGE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Human Resources Committee, having reviewed the above-referenced resolution on October 3, 2018, 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. Chairperson, Human Resources Confmittee HUMAN RESOURCES COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Bowman absent. FISCAL NOTE (MISC. #18345) October 10, 2018 BY: Finance Committee, Tom Middleton, Chairperson IN RE: CIRCUIT COURT/FRIEND OF THE COURT POSITION FUNDING CHANGE 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 modifying the funding of one (1) Special Revenue (SR), Full-Time Eligible (FTE), Workforce Development Technician ll position (#3010404-11806) from the Reimbursement Medical Incentives account (#631832) to the Title IV-D CRP Grant. 2. The Friend of the Court (FOC) receives Medicaid Incentive funding from the enforcement of court-ordered Medicaid reimbursement that is transmitted to the Department of Health and Human Services to reimburse the state for benefits paid to Oakland County families. Fifteen percent of collections are reimbursed to the court. 3. The creation of and funding for one (1) SR, FTE, Workforce Development Technician II position (#3010404-11806) was approved per M.R. #16024, in order to provide workforce placement assistance to unemployed payers of child support to help them facilitate continued child support payments. 4. The duties of the incumbents work have evolved to include eighty percent Title IV-D CRP work. 5. As a result, FOC has reviewed its operations and determined areas where efficiencies in position funding could be realized, allowing FOC to bill eighty percent of the position's time and expenses through the Title IV-D CRP contract (sixty six percent federal funding with thirty four percent County grant match). 6. The remaining twenty percent of non-Title IV-D work performed by the position will be funded by the County through the existing budgeted transfer from the Circuit Court Family Division. 7. The FY 2019 — FY 2021 Friend of the Court Fund (#27100) Budget has sufficient funding to support the level of staffing proposed with this funding change for this position. Reimbursement of revenues received for enforcement of court-ordered Medicaid reimbursement will continue to be receipted in the Reimbursement Medical Incentives account (#631832). 8. The Fiscal Year 2019 - 2021 Special Revenue Budget is amended as follows: FRIEND OF THE COURT FUND (#27100) Revenues 3010404-126030-625210 CRP 3010404-126035-631832 Reimb. Medical Incentives Total Revenues Expenditures 3010404-126035-702010 Salaries 3010404-126035-722750 Workers Compensation 3010404-126035-722760 Group Life 3010404-126035-722770 Retirement 3010404-126035-722780 Hospitalization 3010404-126035-722790 Social Security 3010404-126035-722800 Dental 3010404-126035-722810 Disability 3010404-126035-722820 Unemployment Insurance 3010404-126035-722850 Optical 3010404-126030-702010 Salaries 3010404-126030-722750 Workers Compensation 3010404-126030-722760 Group Life 3010404-126030-722770 Retirement 3010404-126030-722780 Hospitalization 3010404-126030-722790 Social Security FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. FY 2019 — FY 2021 92,192 ($ 92,192) 0 ($ 61,870) ( 139) ( 134) ( 18,177) ( 5,537) ( 4,733) ( 492) ( 976) 99) 35) 61,870 139 134 18,177 5,537 4,733 3010404-126030-722800 3010404-126030-722810 3010404-126030-722820 3010404-126030-722850 Dental Disability Unemployment Insurance Optical Total Expenditures 492 976 99 35 $ 0 Cobrimissioner Thomas Middleton, District 4 Chairperson, Finance Committee MISCELLANEOUS RESOLUTION #18345 October 10, 2018 BY: Commissioner Bill Dwyer, Chairperson, Public Services Committee IN RE: CIRCUIT COURT/FRIEND OF THE COURT — POSITION FUNDING CHANGE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Friend of the Court has reviewed its operations and determined areas where efficiencies in position funding could be realized; and WHEREAS the Friend of the Court has one (1) Special Revenue (SR) Full-Time Eligible Workforce Development Technician ll position (3010404-11806), currently funded through the Reimbursement Medical Incentives account; and WHEREAS the duties of the Workforce Development Technician II position have evolved to include duties which are partially reimbursable under the Title IV-D Cooperative Reimbursement Program (CRP); and WHEREAS these duties include child support enforcement, modification of support, compliance monitoring, completion of child support forms, and employment updates; and WHEREAS the position will continue to provide workforce placement assistance to unemployed payers of child support to help them facilitate continued child support payments; and WHEREAS the Friend of the Court has determined the incumbents work is eighty percent Title IV-D CRP work, which would allow them to bill eighty percent of the position's time and expenses through the Title IV- D CRP contract (sixty-six percent federal funding with thirty-four percent County grant match); and WHEREAS the remaining twenty percent of non-Title IV-D work, to be performed by the position, will be funded by the County. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves to modify the funding of one (1) SR Full-Time Eligible Workforce Development Technician II position (3010404-11806) from the Reimbursement Medical Incentive account to hp Title IV-D CRP Grant. Chairperson, on behalf of the Public Services Committee, I move the adoj&tf the foregoing resolution. ' Commissioner Bill Dwyer, District #14 Chairperson, Public Services Committee Motion for direct referral to Human Resources and Finance Committees carried on a voice vote. PUBLIC SERVICES COMMITTEE Motion carried unanimously on a roll call vote with Tietz absent. Resolution #18345 October 10, 2018 Moved by Berman supported by Jackson the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Fleming, Gershenson, Gingell, Hoffman, Jackson, Kochenderfer, KowaII, Long, McGillivray, Middleton, Quarles, Spisz, Taub, Tietz, Weipert, Woodward, Zack, Berman, 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). D I HEREBY APPROVE THIS FIESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 4$.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 October 10, 2018, 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 10th day of October, 2018. Lisa Brown, Oakland County