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HomeMy WebLinkAboutResolutions - 2000.06.15 - 26061June 15, 2000 REPORT (Misc . #00130) BY: PERSONNEL COMMITTEE — Thomas A. Law, Chairperson RE: MR #00130 SHERIFF DEPARTMENT— CREATION OF CRIME LAB SPECIALIST II POSITION FUNDED BY P.A. 35 OF 1994 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above-mentioned resolution on June 7, 2000, recommends to the Oakland County Board of Commissioners the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on unanimous roll call vote with Galloway absent MISCELLANEOUS RESOLUTION #00130 May 18, 2000 BY: Public Services Committee, Frank H. Millard, Chairperson IN RE: SHERIFF DEPARTMENT - Creation of Crime Lab Specialist II Position Funded by P.A 35 of 1994 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff is requesting a new position in the Crime Lab to specialize in Trace Analyst work; and WHEREAS the position being requested is a Crime Lab Specialist II; and WHEREAS P.A. 35 of 1994 known as the "Forensic Laboratory Funding Act" created a state Forensic Laboratory Fund that is primarily funded by assessments on criminal defendants; and WHEREAS the Sheriff's Department Crime Laboratory is eligible for funding under this act; and WHEREAS the State of Michigan has distributed $274,965.60 (balance as of 4/30/00) as a result of Sheriff Department laboratory efforts; and WHEREAS the language in P.A. 35 states that these revenues are to enhance the current budgeted appropriations in a crime laboratory; and WHEREAS the Sheriff is requesting that a portion of these funds be used to fund this position and operating equipment; and WHEREAS the latest revenue received for the year 1999 was $109,420.87 which would more than cover the continued costs for this position; and WHEREAS the estimated costs for the remainder of FY 2000 is $45,000 and the estimated costs for FY 2001 is $93,400 and FY 2002 is $95,900. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the use of $45,000 for the balance of FY00 from the Sheriff Department Law Enforcement Enhancement Account/Lab Fees (#101-43- 23101-10000-2203-60051) to fund and operate one Crime Lab Specialist II and equipment for the purpose of performing the functions of a Trace Analyst. BE IT FURTHER RESOLVED that the position be fully funded by the State Forensic Laboratory Fund for FY2001 and beyond, and that the position be deleted if sufficient state funds are no longer available in the future. BE IT FURTHER RESOLVED that one (1) GF/GP Crime Lab Specialist II position be created in the Operations Unit, Technical Services Division, Sheriff Department. BE IT FURTHER RESOLVED that one fully marked Crime Laboratory V46 w#h Mobile and prep radio be added to the County Fleet. Chairperson, on behalf of the Public Services CoAmittee, I move adoption of the foregoing resolution. PUBLI SERVICES COMMITTEE PUBLIC SERVICES COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Schmid and Patterson absent. Resolution #00130 May 18, 2000 The Chairperson referred the resolution to the Personnel and Finance Committees. There were no objections. RADIO COMMUNICATIONS Revenue 660 13 660100 00010 0635 Leased Equipment Operating Transfer 660 13 660300 00010 1701 Operating Transfer In Transfers 101 43 33601 30000 101 43 8001 Radio Transfer 33601 30000 8001 Motor Pool Transfer FISCAL NOTE (M.R. #00130) June 15, 2000 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: SHERIFF DEPARTMENT - CREATION OF CRIME LAB SPECIALIST II POSITION FUNDED BY P.A. 35 OF 1994 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The Sheriff Department has, as of April 30,2000, a balance of $274,965.60 in its Law Enforcement Enhancement/Lab Fees which can be used to enhance crime lab activities. 2. In addition, the Sheriff has received $46,755 in funds distributed by the State of Michigan which are also designed to enhance crime lab efforts. 3. The Sheriff proposes to use both funding sources to support the cost of one (1) Crime Lab Specialist II position, salary, fringe benefits, and related operating costs, including capital cost for a mobile and prep radios ($4,200), and for a van ($22,000). 4. This position will continue to be funded in subsequent years from these enhancement funds until they are no longer available. The Sheriff Department has estimated the cost for FY 2001 at $93,400 and FY 2002 at $95,900. A yearly transfer to the Sheriff's General Fund budget will be made for these costs. 5. Monies will be transferred from General Ledger Sheriff Law Enforcement Enhance Account #101-43-023101-10000-2203-60051. To recognize the revenue, expenditures and transfers for the balance of this year, the budget for FY 2000 will be amended as follows: Fund Dept OCA PCA Obj FY 2000 FY 2001 Revenue 101 43 13101 10000 1568 Enhancement Funds $46,755 $93,400 Expenditures 101 43 23901 101 43 23901 101 43 23901 101 43 23901 43100 2001 Salaries 43100 2075 Fringe Benefits 43100 6660 Radio Communications 43100 6661 Leased Vehicle $13,500 $61,300 5,400 24,500 365 1,700 1,290 5,900 $20,555 $93,400 $4,200 0 22,000 0 $26,200 0 $46,755 $93,400 0 $ 0 $365 $1,700 $4,200 $ 0 $4,565 $1,700 FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Coleman, Friedman Appel and Causey-Mitchell absent. Expense 660 13 660200 00010 3900 Depreciation $365 $1,700 General Ledger 660 13 660200 00010 8005 Est. Profit/Loss $4,200 $ 0 $4,565 $1,700 0 $ 0 MOTOR POOL Revenue 661 13 661001 00010 0635 Leased Equipment $1,290 $5,900 Operating Transfer 661 13 661003 00010 1701 Operating Transfer In $22,000 $ 0 $23,290 $5,900 Expense 661 13 661002 00010 3903 Depreciation $1,290 $5,900 661 13 661002 00010 4264 Leased Vehicle 22,000 0 $23,290 $5,900 0 $ 0 FIN4CE COMITTEE I I HEREBY APPR THE FORFNr; REpOL 4h4 17 .1 r .1..r • - I , iam Caddell, County Clerk Co h-o/o6 L. Brooks Patterson, County Executive Oate Resolution #00130 June 15, 2000 Moved by Millard supported by Douglas the Personnel Committee Report be accepted and the resolution be adopted. AYES: Taub, Amos, Appel, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Schmid, Sever, Suarez. (22) NAYS: None. (0) A sufficient majority having voted therefor, the Personnel Committee Report was accepted and the resolution was adopted. Moved by Douglas supported by McPherson the resolution be reconsidered. Vote on motion to reconsider: AYES: Amos, Appel, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Schmid, Sever, Suarez, Taub. (22) NAYS: None. (0) A sufficient majority having voted therefor, the motion to reconsider carried and the resolution is before the Board. Moved by Douglas supported by Taub the resolution be amended as follows: • In the 9 th WHEREAS paragraph, change the number " $45,000" to " $46,755" ; • In the NOW THEREFORE BE IT RESOLVED paragraph, change the number " $45,000" to " $46,755" . A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Buckley, Causey-Mitchell, Coleman, Douglas, Galloway, Garfield, Gregory, Jensen, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Schmid, Sever, Suarez, Taub, Amos, Appel. (20) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, 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 June 15, 2000 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 15th day4pf June, 2000.