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MISCELLANEOUS RESOLUTION #95099 April 6, 1995
BY: Health & Human Services Committee - Shelley Taub, Chairperson
IN RE: Human Services/CMH - Creation of One Financial Analyst I Position in
Management & Budget/Administration
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the adoption of full management increased the budget of Community
Mental Health to approximately $108 million; and
WHEREAS financial responsibilities for Community Mental Health programs and
services have expanded due to this budget increase; and
WHEREAS Miscellaneous Resolution 494210, effective 7/14/94, approved the
transfer of the CMH Financial function and related positions to the Department
of Management & Budget/Administration to ensure consistency with County fiscal
management policies; and
WHEREAS the Community Mental Health Board approved this transfer on June
21, 1994; and
WHEREAS an additional Financial Analyst I position is needed to reduce the
excessive amount of overtime currently required of staff providing financial
assistance to the Community Mental Health Division; and
WHEREAS this position would provide on-going professional financial
leadership and expertise to the Community Mental Health Division on a full-time
basis; and
WHEREAS funding for the proposed new SR position is available in the
Community Mental Health contingency fund.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the creation of one (i) new SR Financial Analyst I position in the
Department of Management and Budget/Administration (12102).
BE IT FURTHER RESOLVED that this position will perform CMH financial
functions on a full-time basis.
BE IT FURTHER RESOLVED that future existence of this position is
contingent upon continued state funding.
Chairperson, on behalf of the Health & Human Services Committee, I move the
adoption of the foregoing resolution.
HEAL12-14411:1
& HUMAN SERVICES COMMITTEE
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FISCAL NOTE (Misc. *95099)
BY: Finance and Personnel Committee, John McCulloch, Chairperson
IN RE: HUMAN SERVICES/COMMUNITY MENTAL HEALTH - CREATION OF ONE FINANCIAL
ANALYST I POSITION IN MANAGEMENT AND BUDGET ADMINISTRATION.
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-G of this Board, the Finance and Personnel Committee
has reviewed Miscellaneous Resolution #95099 and finds:
1. The resolution creates one new position in Community Mental Health
Financial Services to provide ongoing support to the Community Mental
Health Division.
2. Total annual costs are estimated to be $46,077 in salaries and
fringes, $2,376 in operating expenses for a total annual cOst of
$48,453.
3. For the remainder of Fiscal Year 1994/1995, the costs are estimated
to be $21,266 in salaries and fringes, $1,097 for operating expenses,
and $3,540 for one-time start-up expenses for a total of $25,903.
4. Funding is available within the current Community Mental Health
budget, therefore budget amendments are not required.
FINANCE AND PERSONNEL COMMITTEE
Resolution #95099 April 6, 1995
Moved by Taub supported by Amos the resolution be adopted.
AYES: Kingzett, Law, McCulloch, McPherson, Moffitt, Obreeht, Palmer,
Perniek, Powers, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas,
Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
HEREB
L. Brooks
E FOREGOING RESOLUTION
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rem=0`" erson, County Executive Date
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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 April 6, 1995 with the original record
thereof now remaining in my office.
In Testimony Whereof, have hereunto set my hand and affixed the seal of the
County of Oakland at Pontiac, Michigan this 6th day of 42 .ril
LYnyfne: Allen, County Clerk