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E FOREGOING RESOLUTION
c2L---/Z.L1-,61 c*, County Executive Date
February 10, 1994
MISCELLANEOUS RESOLUTION 194017
BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - REALLOCATION OF 1994
SALARY ADJUSTMENT ACCOUNT "EARLY-RETIREMENT" REDUCTIONS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentlemen:
WHEREAS the 1994 Adopted Budget included a $3,200,000 negative
appropriation in the non-departmental Salary Adjustment account
reflecting anticipated savings of 25% of the salary cost related to
County employees who elected to take advantage of the Retirement
Incentive Program (Early-Retirement); and
WHEREAS Miscellaneous Resolution #93165 requires that a
twenty-five percent (25%) reduction of the cost of positions
vacated through early retirement be achieved prior to the filling
of the vacancies or approval of any reorganizations; and
WHEREAS actions taken and proposed to date has reduced that
negative appropriation by $1,375,686 to a new balance of
$1,824,314, of which $1,403,111 represents other funds; and
WHEREAS the Administration recommends that $499,988, which is
the remaining task for the governmental funds, be distributed to
the appropriate department budgets in order to more accurately
reflect the intention of Miscellaneous Resolution #93165.
NOW THEREFORE BE IT RESOLVED that the 1994 Budget is amended,
as specified below, to distribute to departmental budgets the
anticipated savings of the early retirement program:
4-10100-909-01 -00 -9901 Salary Adjustment $ 499,988
4-10100-111-01 -00-9950 Executive-Budget Task ( 66,582)
4-10100-123-01-00-9950 M&B-Budget Task (119,151)
4-10100-171 -01 -00 -9950 Public Svs.-Budget Task ( 30,447)
4-10100-191-01 -00 -9950 Econ. Dvp.-Budget Task ( 13,811)
4-10100-221-01 -00-9950 Treasurer-Budget Task ( 26,759)
4-10100-311 -01 -00 -9950 Circuit Court-Budget Task ( 6,829)
4-10100-322-01-00-9950 District Ct.-Budget Task ( 5,909)
4-10100-341-01-00-9950 Probate Ct.-Budget Task (138,010)
4-10100-411 -01-00 -9950 Prosecutor-Budget Task ( 43,456)
4-10100-511-01-00-9950 Board of Cm.-Budget Task ( 49,034)
0
Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE ZOMMITTEE
($12,187) $421,908
1,454,371
165,094
256,125
143,387
249,817
$95,065
327,779
37,208
57,724
32,316
56,303
$105,452
363,593
41,273
64,031
35,847
62,454
(26,683)
(148,975)
(33,362)
(95,467)
(96,813)
(138,778)
(5,400)
(15,281)
5606,394 $2,690,602 $672,650 ($351,739) ($12,187) ($209,020)
Executive Admin. $326,743
Man. & Budget 1,126,592
Central Services 127,886
Personnel 198,401
Public Services 111,071
Econ. & Comm. Dvp. 193,515
Total Executive $2,084,208
$66,582 $66,582
119,151 119,151
(55,540) 0
(74,747) 0
30,447 30,447
13,911 13,811
$99,704 $229,991
(45,950) $168,197
107,037
186,269
147,978
1,307,644
173,825
173,423
338,858
850,624
(351,730)
(31,085)
(182,047)
$17,907
24,123
41,980
33,350
294,710
39,176
39,085
76,370
141,709
$42,049
26,759
46,567
36,994
326,911
43,456
43,356
84,715
212,656
(6,854)
(51,938)
(35,681)
(148,672)
$778,412 $3,453.854 $863,463 ($386,439) ($6,854) ($148,672)
$1,536,114 ($738,178) 61,384,806 $6,144,455 ($19,041) (8357,692)
($3,901) $0
26,759 26,759
6,829 6,829
5,909 5,909
138,010 138.010
43,456 43,456
(8,582) 0
49,034 49,034
63,904 0
$321,498 $269,997
$421,203 6499,990
Clerk $130,299
Treil'surer 82,914
Circuit Court 144,289
District Court 114,627
Probate Court 1,012,934
Prosecutor 134,649
Sheriff 134,338
Board of Comm. 262,488
Drain 658,914
Other Elected Officials $2,675,442
Total Gov't Funds $4,759,650
Oakland County, Michigan
Realignment of Salary Adjustment Account
"Early-Retirement Reductions
Fringe Total Early-out Early-Out Actions Taken Actions Taken Pending Action Remaining
Dept./Div. Salary Benefits Potential Task With Dudget In 1994 Action To Date Ta$k
Governmental Funds
Other Funds
Proprietary/Special Rev $2,253,166 $655,552 $2,908,718 $727,179 $727,179 $O
IHS 2,551,889 742,464 3,294,353 823,588 (260,775) 562,813 0
Facilities Management 350,497 101,976 452,473 113,118 113,118 0
Total Other . $5,155,552 $1,499,992 $6,655,544 $1,663,886 ($260,775) $0 $O $1,403,111 $O
Grand Total $9,915,202 $2,884,798 $12,800,000 $3,200,000 ($998,953) ($19,041) ($357,692) $1,824,314 $499,988
Prepared by Midget Division 26-Jan-94
Lyn Allen, Coun C
Resolution #94017 February 10, 1994
Moved by McCulloch supported by Jensen the resolution be adopted.
AYES: Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer,
Pernick, Powers, Price, Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield,
Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, 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 February 10, 1994 with the original
record thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand and aKixed the seal of the
County of Oakland at Pontiac, Michigan this 10th day o brAgz.1291;