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HomeMy WebLinkAboutResolutions - 1998.03.18 - 25404March 19, 1998 REPORT ( Mi sc . #98048) BY: PERSONNEL COMMITTEE, THOMAS A. LAW, CHAIRPERSON IN RE: PUBLIC SERVICES/COMMUNITY CORRECTIONS - WEEKEND ALTERNATIVE FOR MISDEMEANANTS (WAM) PROGRAM - CREATION OF ONE (1) GF/GP PRETRIAL INVESTIGATOR I POSITION AND ONE (1) SR PTNE 2,000 HOUR PRETRIAL SERVICES INVESTIGATOR I POSITION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution on March 11, 1998, recommends that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing Report. PERSONNEL COMMITTEE March 19, 1998 Miscellaneous Resolution # 98048 BY: Public Services Committee - David L. Moffitt, Chairperson RE: Public Services/Community Corrections - Weekend Alternative for Misdemeanants (WAN) Program - Creation of one (1) GF/GP Pretrial Services Investigator I position and one (1) SR, PINE, 2000 hr Pretrial Services Investigator I position. To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Whereas the Community Corrections Division, in response to the jail overcrowding situation, initiated the Weekend Alternative for Misdemeanants (WAN) Program in an effort to offer an effective alternative to incarceration; and Whereas the Community Corrections Division requests the creation of one (1) GF/GP Pretrial Services Investigator I position to provide supervision and placement of misdemeanant offenders assigned to the WAN program; and Whereas the State Office of Community Corrections has authorized the Community Corrections Division to use $30,000 of the Division's Community Corrections Grant to fund the creation of one (1) SR PTNE 2,000 hr. Pretrial Services Investigator I position to replace the 4 PTNE Pretrial Services Investigator I positions currently funded by Emergency Salaries; and Whereas the WAN program has continued to find non-profit placement sites in Oakland County which has enabled the program to grow from an original capacity of 30 to a daily (Saturday and Sunday) capacity of 80 sentenced offenders each day; and Whereas the WAN Program has saved the county over $201,000 (2953 jail bed days) and non-profit organizations in Oakland County over $60,000 in labor costs; and Whereas the WAN program has generated $30,000 in revenue from the sentenced offenders since the program began in August, 1997. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the creation of one (1) GF/GP Pretrial Services Investigator I position, and one (1) SR, PTNE, 2,000 hr. Pretrial Services Investigator I position in Public Services / Community Corrections/Court Community Service. BE IT FURTHER RESOLVED that the continuation of the PTNE Pretrial Services Investigator I position is contingent upon continuation of State funding. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #98048) March 19, 1998 - . BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: PUBLIC SERVICES/COMMUNITY_ CORRECTIONS/WEEKEND ALTERNATIVE FOR MISDEMEANANT (WAN) PROGRAM CREATION OF ONE (1) GF/GP PRE-TRIAL INVESTIGATOR I POSITION AND ONE (1) SR. PTNE 2,000 HR PRETRIAL SERVICES INVESTIGATOR I POSITION. 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 Weekend Alternative for Misdemeanants (WAN) program has escalated from 30 daily capacity to 80 sentenced offenders each weekend day, therefore generating more revenue. 2. The State Office of Community Corrections has authorized the use of $30,000 of the Community Corrections Grant fund to create one (1) SR, PTNE, 2,000hr. Pretrial Services Investigator I position. No additional funding is necessary. 3. Community Corrections Division requests the creation of one (1) GF/GP Pretrial Services Investigator I position. This position to be funded by increased fees. 4. The County vehicle fleet be expanded by one van to accommodate the increased number of participants, which acquisition cost of the vehicle and rental be taken from the Contingency Account. 5. The FY 1998 and FY 1999 Budgets be amended as outlined below: Dept-OCA-PCA-Object Revenue: 17-403100-97000-0163 Description Fees & Collections FY 1998 FY 1999 $22,061 $44,122 Expenditures: 90-290000-25000-2564 17-403200-97000-2001 17-403200-97000-2075 17-302201-21000-6661 90-310000-21000-8001 Motor Pool Revenue: 13-661003-00010-1701 13-661001-00010-0635 Contingency $(24,700) Salaries 15,613 Fringe Benefits 6,448 Leased Vehicles 2,700 Operating Transfer - Out 22,000 $22,061 0 Operating Transfer - In $22,000 Leased Vehicles 2,700 $24,700 $( 5,400) 31,226 12,896 5,400 8 44.122 8 0 5,400 $ 5,400 Expenses: 13-661001-00010-3900 13-661002-00010-2776 13-661002-00010-2976 Depreciation Equipment Maintenance Insurance Changes in Equity 3,960 400 250 $ 4.610 820,090 6,930 800 500 $ 8.230 $(2,830) FINANCE COMMITTEE Resolution #98048 March 19, 1998 Moved by Moffitt supported by Gregory the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Moffitt supported by Gregory the resolution be adopted. AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Gregory, Holbert, Huntoon, Jacobs. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. HE FOr;EGOING REiSOLUTION 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 March 19, 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 this 19th day ipf March 98. D. Allen, County Clerk