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HomeMy WebLinkAboutResolutions - 1995.04.06 - 24347REPORT (Misc. #95106) BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON IN RE: PUBLIC SERVICES/COOPERATIVE EXTENSION - INCREASING ONE (1) PTE GYPSY MOTH COORDINATOR AND ONE (1) PTE CLERK I TO FIE To the Oakland County Board of Commissioners Chairperson, Ladies and GentleMen: The Finance and Personnel Committee, having reviewed the above-referenced resolution and reports with the recommendation that the resolution be amended in the second from the last BE IT FURTHER RESOLVED paragraph, stating that Continuation of 11 personnel is contingent upon continued state funding. Chairperson, on behalf of the Finance and Personnel, I move acceptance of the foregoing Report. FINANCE AND PERSONNEL COMMITTEE Loi i( df 74----/ 1 SERVICES CO TTEE MISCELLANEOUS RESOLUTION 195106 April 6, 1995 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson ]N RE Public Services/Cooperative Extension - Increasing One (1) PTE Gypsy Moth Coordinator and One (1) PTE Clerk I to FTE Positions To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the gypsy moth infestation presents the potential for immense damage to the many forested and tree filled landscapes within Oakland County; and WHEREAS many local governmental units within Oakland County have sought the County's assistance in coordinating a large scale treatment program to help suppress the gypsy moth infestation in which the local units chose to participate; and WHEREAS the County has chosen to assist qualifying local units by participating in a state-wide treatment program developed by the Michigan Department of Agriculture (MDA); and WHEREAS the program has significantly increased from six communities in 1994 to sixteen commurdties in 1995; and WHEREAS work with communities, the MDA, other quasi-governmental units, and citizens requires assistance in excess of the 1,500 hours presently appropriated for the Gypsy Moth Coordinator position; and WHEREAS the Oakland County Gypsy Moth Suppression Unit currently has no designated clerical support; and WHEREAS Cooperative Extension currently has a part-time eligible Clerk I position in the Administration unit which is requested to be increased to full- time to provide clerical support for the Gypsy Moth Suppression Unit; and WHEREAS the Oakland County Gypsy Moth Advisory Committee recommends and supports the need for additional community assistance. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners increase the Gypsy Moth Coordinator position #07378 from part-time eligible, 1,500 hrs/yr to full-time eligible to improve and increase services to municipalities and citizens by the Oakland County Gypsy Moth Suppression Program. BE IT FURTHER RESOLVED to increase the Clerk I position #07198, from part- time eligible, 1,044 hrs/yr to full-time eligible. BE IT FURTHER RESOLVED that continuation of the position of Gypsy Moth Coordinator is contingent upon continued state funding. BE IT FURTHER RESOLVED that the Public Services Committee review the need for the position of Gypsy Moth Coordinator in one year. Chairperson, on behalf of the Publ&c, Services Committee, I move the adoption of the foregoing resolution. April 6, 1995 FISCAL NOTE (Misc. #95106) BY Finance and Personnel Committee, John P. McCulloch, Chairperson IN RE: PUBLIC SERVICIES/COOPERATIVE EXTENSION - DIMAS= ONE (1) PTE GYPSY MOTH COORDINATOR AND ONE (1) PTE CLERK I TO FE POSITIONS 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 14 95106 and finds: 1) The Cooperative Extension Division is requesting to increase the Gypsy Moth Coordinator position and a Clerk I position in the Administration Unit from Part-Time Eligible (FTE) to Full-Time Eligible. 2) The Gypsy Moth Coordinator position would increase from 1,500 hours to 2,088 hours and the Clerk I position would increase from 1,044 hours to 2,088 hours. 3) The total cost for this increase is $28,248 (Salaries 20,770; Fringe Benefits $7,477). 4) Additional funding iS available from the State to pay SO% of the direct aerial spraying expense. 5) An amendment to the 1995 Adopted Budget is recommended as follows: Rev_enue: 3-10100-175-01-00-2514 3-10100-175-01-00-2533 Eb4laanditILIai 4-10100-175-01-00-1001 4-10100-175-01-00-2075 4-10100-175-02-00-1001 4-10100-175-02-00-2075 4-10100-909-01-00-9900 Reimb-State Aerial Spray Reimb-Mun. Aerial Spray Total Revenue Salaries Fringe Benefits Salaries Fringe Benefits Contingency Total. Expenditure $ 32,250 (1.500) $ 30,750 $ 6,956 3,224 11,814 4,253 2.5_03 $ 30,750 -0 - FINANCE AND PERSONNEL COXMITTEE In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 6th day gfapril . Allen, County Clerk Resolution 495106 April 6, 1995 Moved by Obrecht supported by Amos the Finance and Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by Amos the resolution be amended to coincide with the recommendation in the Finance and Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Pernick, Powers, Schmid, Taub, Wolf, Amos, Crake, Devine, Din3e1dey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. HE FOREGOING RESOLUTION y 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 April 6, 1995 with the original record thereof now remaining in my office.