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HomeMy WebLinkAboutResolutions - 1998.12.10 - 25312‹, • a December 10, 1998 REPORT (Misc. #98298) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON IN RE: MR #98298 - DEPARTMENTS OF FACILITIES MANAGEMENT AND INFORMATION TECHNOLOGY - TRANSFER OF EMERGENCY MANAGEMENT FUNCTION FROM DEPARTMENT OF FACILITIES MANAGEMENT TO DEPARTMENT OF INFORMATION TECHNOLOGY TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on December 2, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing Report. PERSONNEL COMMITTEE /I) L Personnel Committee Vote: Motion carried on unanimous roll call vote with Holbert absent. November 19, 1998 a. MISCELLANEOUS RESOLUTION 498298 BY: Public Services Committee, David L. Moffitt, Chairperson IN RE: DEPARTMENTS OF FACILITIES MANAGEMENT AND INFORMATION TECHNOLOGY - TRANSFER OF EMERGENCY MANAGEMENT FUNCTION FROM DEPARTMENT OF FACILITIES MANAGEMENT TO DEPARTMENT OF INFORMATION TECHNOLOGY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Emergency Management function currently resides organizationally in the Administration Division of the Department of Facilities Management, having been transferred there from the Department of Public Services with the adoption of the 1994 Budget and General Appropriations Act, Misc. Resolution #93269 dated December 9, 1993; and WHEREAS the Department of Information Technology (DoIT) is responsible for the Courts and Law Enforcement Management Information System (CLEMIS) which is under consideration for an award of grant funding from the U.S. Department of Justice Office of Community Oriented Policing Services (COPS - MORE) Program that will greatly expand the role of DoIT in emergency communications throughout the County, including networking coordination of E-911 call-taking and radio communications between the 32 Public Service Answering Points (PSAPs); and WHEREAS the pivotal role of DoIT in coordinating communications among the several public safety agencies during emergency situations and planning for future emergencies would be significantly enhanced if the Emergency Management function were housed in the same department; and WHEREAS the Board of Commissioners, under the authority of Sections 6 (p) and 14 (a) of Public Act 139 of 1973, the Unified Form of County Government Act, may consolidate county departments or transfer functions from one department to another upon the affirmative recommendation of the county executive and following a public hearing; and WHEREAS the County Executive recommends that the Emergency Management function, work unit , staff and operating budget be transferred from the Department of Facilities Management (141-30) to the Department of Information Technology (182-30). WHEREAS, although the organizational hierarchy would change, the Emergency Management function would continue to be charged to the Public Health Fund (Fund 221) to ensure continued cost sharing by the Michigan Department of Community Health. NOW THEREFORE BE IT RESOLVED that, having held the required public hearing, the Board of Commissioners authorizes, effective with the beginning of the first pay period of 1999, the transfer of the Emergency Management function, work unit, staff and operating budget from the Department of Facilities Management (141-30) to the Department of Information Technology (182-30). Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC 0 S RVICES COMMITTEE / Public Services Committee Vote: Motion carried on a unanimous roll call vote with Jacobs and McPherson absent. Resolution #98298 November 19, 1998 The Chairperson referred The resolution to the Personnel Committee and the Finance Committee. There were no objections. ($241,127) ($22,095) ($874) ($1,198) ($36,912) ($28,265) ($18,160) ($3,854) ($922) ($336) ($522) $241,127 $22,095 $874 ($241,127) ($22,095) ($874) ($1,198) ($36,912) (28,265) ($18,160) ($3,854) ($922) ($336) ($522) $241,127 $22,095 $874 Aft FISCAL NOTE (M.R. #98298) 'December 10, 1998 BY: Finance Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENTS OF FACILITIES MANAGEMENT AND INFORMATION TECHNOLOGY - TRANSFER OF EMERGENCY MANAGEMENT FUNCTION FROM DEPARTMENT OF FACILITIES MANAGEMENT TO DEPARTMENT OF INFORMATION TECHNOLOGY TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1) The Oakland County Emergency Management function currently resides organizationally in the Administration Division of the Department of Facilities Management, having been transferred there from the Department of Public Services with the adoption of the 1994 Budget and General Appropriations Act, Misc. Resolution #93269 dated December 9, 1993. 2) The Department of Information Technology (DI?) is responsible for the Courts and Law Enforcement Management Information System (CLEMIS) which is under consideration for an award of grant funding from the U.S. Department of Justice Office of Community Oriented Policing Services (COPS - MORE) Program that will greatly expand the role of DIT in emergency communications throughout the County, including networking coordination of E-911 call-taking and radio communications between the 32 Public Service Answering Points (PSAPs). 3) The pivotal role of DIT in coordinating communications among the several public safety agencies during emergency situations and planning for future emergencies would be significantly enhanced if the Emergency Management function were housed in the same department. 4) The County Executive recommends that the Emergency Management function, work unit, staff and operating budget be transferred from the Department of Facilities Management (141-30) to the Department of Information Technology (182-30). 5) Although the organizational hierarchy would change, the Emergency Management function would continue to be charged to the Public Health Fund (Fund 221) to ensure continued cost sharing by the Michigan Department of Community Health. 6) Amendment to transfer budget are as follows: ACCOUNT NUMBERS OBJECT TITLE 1999 AMOUNT 2000 AMOUNT Revenues: 1-221-113000-60000-0463 Education Train. ($200) ($200) 1-221-113000-60000-0702 Misc. Petitions ($10) ($10) 1-221-113000-60000-0905 Reimb. Gen. Fund ($2000) ($2000) 1-221-xxxxxx-15000-0463 Education Train. $200 $200 1-221-xxxxxx-15000-0702 Misc. Petitions 810 $10 1-221-xxxxxx-15000-0905 Reimb. Gen. Fund $2,000 $2,000 Sub-Total Health Fund Revenue $0 $0 Expenditures: 2-221-213000-60000-2001 Salaries Regular 2-221-213000-60000-2002 Overtime 2-221-213000-60000-2075 Workers Comp. 2-221-213000-60000-2076 Group Life 2-221-213000-60000-2073 Retirement 2-221-213000-60000-2078 Hospitalization 2-221-213000-60000-2079 Social Security 2-221-213000-60000-2080 Dental 2-221-213000-60000-2081 Disability 2-221-213000-60000-2082 Unemployment insur. 2-221-213000-60000-2085 Optical 2-221-636122-15000-2001 Salaries Regular 2-221-636122-15000-2002 Overtime 2-221-636122-15000-2075 Workers Comp. FINANCE COMMITTEE VT= : Motion carried unanimously on a roll call vote. Th . - ACCOUNT NUMBERS OBJECT TITLE 1999 AMOUNT - 2000 AMOUNT 2-221-636122-15000-2076 Group Life $1,198 $1,198 2-221-636122-15000-2077 Retirement $36,912 $36,912 2-221-636122-15000-2078 Hospitalization $28,265 28,265 2-221-636122-15000-2079 Social Security $18,160 $18,160 2-221-636122-15000-2080 Dental $3,854 $3,854 2-221-636122-15000-2081 Disability $922 $922 2-221-636122-15000-2082 Unemployment Insur. $336 $336 2-221-636122-15000-2085 Optical $522 $522 Sub-Total Health Fund Sal. & Frg. $0 $0 2-221-213000-60000-2340 Advertising ($531) 2-221-213000-60000-2540 Communications ($9,619) 2-221-213000-60000-2776 Equip. Repair&Maint. ($50,728) 2-221-213000-60000-3132 Maint. Contract ($48,249) 2-221-213000-60000-3152 Medical Emerg.Train. ($8,334) 2-221-213000-60000-3172 Dues & Pub. ($836) 2-221-213000-60000-3292 Personal Mileage ($2,288) 2-221-213000-60000-3756 Travel & Conf. ($1,876) 2-221-213000-60000-4052 Disability ($2,201) 2-221-213000-60000-4080 Unemployment Insur. (8800) 2-221-213000-60000-4252 Office Supplies ($3,905) 2-221-213000-60000-4272 Photographic Supplies ($50) 2-221-213000-60000-4284 Postage ($7,237) 2-221-213000-60000-6018 Equip. Rental ($8,265) 2-221-213000-60000-6063 Materials Mgmt Misc ($94) 2-221-213000-60000-6105 Stationery Stock ($596) 2-221-213000-60000-6631 Bldg. Space ($92,953) 2-221-213000-60000-6636 Info Tech Oper. ($27,457) 2-221-213000-60000-6660 Radio Communications ($16,908) 2-221-213000-60000-6661 Leased Vehicles ($5,262) 2-221-213000-60000-6666 Print Shop ($4,312) 2-221-213000-60000-6667 Convenience Copier ($641) 2-221-213000-60000-6675 Telephone Commun. ($104,027) 2-221-213000-60000-6677 Insurance Fund (83,077) 2-221-636122-15000-2340 Advertising $531 2-221-636122-15000-2540 Communications $9,619 2-221-636122-15000-2776 Equip. Repair&Maint. $50,728 2-221-636122-15000-3132 Maint. Contract $48,249 2-221-636122-15000-3152 Medical Emerg.Train. $8,334 2-221-636122-15000-3172 Dues & Pub. $836 2-221-636122-15000-3292 Personal Mileage $2,288 2-221-636122-15000-3756 Travel & Conf. $1,876 2-221-636122-15000-4052 Disability $2,201 2-221-636122-15000-4080 Unemployment Insur. 8800 2-221-636122-15000-4252 Cffice Supplies $3,905 2-221-636122-15000-4272 Photographic Supplies $50 2-221-636122-15000-4284 Postage $7,237 2-221-636122-15000-6018 Equip. Rental $8,265 2-221-636122-15000-6063 Materials Mgmt Misc $94 2-221-636122-15000-6105 Stationery Stock $596 2-221-636122-15000-6631 Bldg. Space $92,953 2-221-636122-15000-6636 Info Tech Oper. $27,457 2-221-636122-15000-6660 Radio Communications $16,908 2-221-636122-15000-6661 Leased Vehicles $5,262 2-221-636122-15000-6666 Print Shop $4,312 2-221-636122-15000-6667 Convenience Copier $641 2-221-636122-15000-6675 Telephone Commun. $104,027 2-221-636122-15000-6677 Insurance Fund $3,077 Sub-Total Health Fund Oper. Exp. 12 Net Health Fund Adjustment $0 ($531) ($9,619) ($50,728) ($48,249) ($8,334) ($836) ($2,288) ($1,876) ($2,201) ($800) ($3,905) ($50) ($7,237) ($8,265) ($94) ($596) ($94,341) ($27,457) ($16,908) ($5,262) ($4,312) ($641) ($104,028) ($3,170) $531 $9,619 $50,728 $48,249 $8,334 $836 $2,288 $1,876 $2,201 $800 $3,905 $50 $7,237 $8,265 $94 $596 $94,341 $27,457 $16,908 $5,262 $4,312 $641 $104,028 $3.170 $0 $0 FINANCE COMMITTEE • rremilimilisnIMINION000"......1101111111 THE FOREGOING RESOLUTION G. William Caddell, County Clerk Resolution #98298 December 10, 1998 Moved by Moffitt supported by Law the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Law the resolution be adopted. AYES: Hoffman, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Taub, Wolf, Amos, Coleman, Douglas, Garfield, Gregory. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, 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 December 10, 1998 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan thls 3/0th day of.December, 1998.