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HomeMy WebLinkAboutResolutions - 1995.04.06 - 24341• 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 ..-------' kga 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 ghoirS rem=0`" erson, County Executive Date ,nn•111 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