HomeMy WebLinkAboutResolutions - 1994.05.12 - 24207May 12, 1994 '
MISCELLANEOUS RESOLUTION #94140
BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - HEALTH DIVISION CRIMP
PROGRAM BUDGET AMENDMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Chairperson, Ladies and Gentleme.i:
WHEREAS pursuant to Miscellaneous Resolution #93106, the
Oakland County Board of Commissioners approved the Cost Reduction
Incentive Management Program (CRIMP); and
WHEREAS CRIMP program guidelines provides that a department
will receive 60% in the first year of all the verified recurring
cost reductions; and
WHEREAS pursuant to Miscellaneous Resolution #93180, the Board
of Commissioners recognized the Health Division's CRIMP efforts
which included the deletion of eight (8) full-time eligible
positions and the changing of ten (10) part-time eligible positions
to part-time non-eligible with projected 1993 savings estimated to
be $412,483; and
WHEREAS pursuant to Miscellaneous Resolution #94046, the 1993
Year End Report, the $412,483 in anticipated Health Division CRIMP
savings was carried forward awaiting verification of cost
reduction; and
WHEREAS Health Division salary and fringe benefit expenditures
as of December 31, 1993 were $948,387 below the 1993 amended
budget, this savings reflecting the actions taken pursuant to
Miscellaneous Resolution #93180 as well as normal turnover; and
WHEREAS under the CRIMP guidelines, the Health Division is
entitled to $247,490 (60% of $412,483) in additional funds to use
as specified in the CRIMP guidelines; and
WHEREAS the balance of the Health CRIMP funds, $164,993, is
available for transfer to the Reserve for Revenue Sharing Loss.
NOW THEREFORE BE IT RESOLVED that the 1994 budget is amended,
as specified below, to provide the Health Division with its share
of the first year CRIMP savings:
4-26900-162-01-00-8101 CRIMP $(412,483)
4-22100-162-01-00-8101 Health CRIMP 247,490
4-10100-909-01-00-3755 Reserve For Loss 164,993
0
4-22100-162-01-00-8101
4-22100-162-01-00-3127
Health CRIMP $(247,490)
Budgeted Projects 247,490
$ 0
Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANVE1 COMMITTEE
i:\tim\hlt\crimpamd.mr
Resolution #94140 May 12, 1994
Moved by McCulloch supported by Douglas the resolution be adopted.
AYES: Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett,
McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers,
Schmid, Taub, Aaron, Crake, Dingeldey, Douglas. (22)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
HERE;',,,`7 PROVE agars REGOING RESOLUTION
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Brooks Patters.' County Executive Date
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 May 12, 1994 with the original record
thereof now remaining in my office.
In Testimony Whereof, I have hereunto set my hand anddxed the seal ofthe r; County of Oakland at Pontiac, Michigan this 12th day o -"MaY --i-~9q4-7- , .
...74-`4**•")
D. Allen, County Clerk