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HomeMy WebLinkAboutResolutions - 2000.05.04 - 26167May 4, 2000 REPORT (Misc . #00096) BY: PERSONNEL COMMITTEE — Thomas A. Law, Chairperson RE: COMMUNITY AND ECONOMIC DEVELOPMENT — CREATION OF THE OAKLAND ENHANCEMENT SPECIAL REVENUE FUND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above-mentioned resolution on March 29, 2000, recommends to the Oakland County Board of Commissioners the resolution be amended as follows and adopted. "NOW THEREFORE BE IT RESOLVED that one (1) Financial Analyst III, one (1) Financial Analyst II, two (2) Technical Assistants and one (1) Loan and Finance Officer position in the Financial Services Unit of the Planning & Economic Development Services Division be transferred from GF/GP funded to the Oakland Enhancement Special Revenue Fund." "BE IT FURTHER RESOLVED that one (1) Loan and Finance Officer position 319202-06628 revert to a 60% part-time eligible general funded position if the business Finance Corporation funding is no longer available as stipulated in MR #91064." Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE 24 Personnel Committee Vote: Motion carried on unanimous roll call vote. MAY 4, 2000 MISCELLANEOUS RESOLUTION #00096 BY: PLANNING & BUILDING COMMITTEE, CHARLES E. PALMER, CHAIRPERSON IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT - CREATION OF THE OAKLAND ENHANCEMENT SPECIAL REVENUE FUND To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS agency funds exist for the Business Finance Corporation (BFC), and the Economic Development Corporation (EDC), to assist businesses in obtaining small business loans and loans for capital expenditures; and WHEREAS the Planning and Development Division has established Community Partnership programs to enhance county wide downtown and commercial redevelopment, economic development and environmental stewardship; and WHEREAS an Oakland Enhancement Special Revenue Fund has been established to account for the activities above in accordance with Generally Accepted Accounting Principles allowing for a more efficient method of accounting and provide management with more timely information; and WHEREAS positions currently funded by the General Fund will be transferred to the new fund including one (1) Financial Analyst III, one (1) Financial Analyst II position, two (2) Technical Assistant positions; and WHEREAS one (1) Loan and Finance Officer position, which was established as a full time position which is funded 40% by the BFC Fund and 60% by the General Fund per M.R. #91064 will also be transferred; and WHEREAS the general fund revenue and expenditure accounts in Planning and Economic Development will be adjusted for the transfer of the above positions. NOW THEREFORE BE IT RESOLVED that one (1) Financial Analyst III, one (1) Financial Analyst II position, two (2) Technical Assistant positions and one (1) Loan and Finance Officer position be transferred to the Oakland Enhancement Special Revenue Fund. BE IT FURTHER RESOLVED that these positions are contingent upon the continuation of funding by the Business Finance Corporation. BE IT FURTHER RESOLVED the one (1) Loan and Finance Officer position revert to a 60% part-time eligible general funded position if the Business Finance Corporation funding is no longer available as stipulated in M.R. #91064. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. Planning and Building Committee Vote: Motion carried unanimously on a roll call vote. FISCAL NOTE (Misc. #00096) May 4, 2000 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT - CREATION OF THE OAKLAND ENHANCEMENT SPECIAL REVENUE FUND TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies, and Gentlemen: Pursuant to Rule XII-C of the Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. Agency funds exist for the Business Finance Corporation (BFC), and the Economic Development Corporation (EDC), to assist businesses in obtaining small business loans and loans for capital expenditures; and 2. The Oakland Enhancement Special Revenue Fund has been established to account for the activities above in accordance with Generally Accepted Accounting Principles allowing for a more efficient method of accounting and provide management with more timely information; and 3. Positions currently funded by the General Fund will be transferred to the new fund including one (1) Financial Analyst III, one (1) Financial Analyst II position, two (2) Technical Assistant positions; and 4. Also, one (1) Loan and Finance Officer position, which was established as a full time position which is funded 40% by the BFC Fund and 60 96 by the General Fund per M.R. #91064 will be transferred; and 5. The revenue and expenditure accounts in Planning and Economic Development will be adjusted for personnel and operations per the attachment. FINANCE COMMITTEE FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote. Revenue General Fund 1-101-000- 19-120000-10000-0459 Economic Development Fees Expenditures General Fund 1-101-000- 19-222000-16010-2001 Salaries 19-222000-16010-2075 Fringes Revenue Special Revenue Fund 1-230-xxx Attachment 19-123100-16020-0295 19-123100-16020-0257 19-123100-16020-0259 19-123100-16020-0365 19-123100-16020-1505 19-123100-16020-0959 19-123200-12051-0975 19-123230-11051-0975 19-123250-12056-0975 19-123300-16010-0907 Expenses Special Revenue Fund 2 19-223300-16010-2001 19-223300-16010-2074 19-223100-16020-2336 19-223100-16020-2340 19-223100-16020-2820 19-223100-16020-2704 19-223100-16020-3438 19-223100-16020-2828 19-223100-16020-3060 19-223100-16020-3172 19-223100-16020-3196 19-223100-16020-4252 19-223100-16020-3324 19-223100-16020-3376 19-223100-16020-3844 19-223230-11051-3844 19-223250-12056-3844 19-223200-12051-3844 Application Fee 2nd Administration Fee 3rd Administration Fee Closing Fees Income from Investments Sale of Publications Seminars/Conferences Seminars/Conferences Seminars/Conferences Reimbursed Salaries -230-xxx Salaries-Regular Fringe Benefits Administrative Overhead Advertising Fees/Per Diem Educational Conference Recognition Events Filing Fees Legal Services Membership & Dues Miscellaneous Office Supplies Printing Public Notices Workshops and Meetings Workshops and Meetings Workshops and Meetings Workshops and Meetings $(200,815) $(143,439) ( 57,376) $(200,815) $ 3,000 3,000 3,000 50,000 10,000 1,000 5,530 34,155 1,219 200,815 $311,719 $143,439 57,376 15,000 3,000 6,300 2,000 9,000 2,000 10,000 2,000 2,000 500 1,000 3,000 3,000 34,155 1,219 16,730 $311,719 $ 0 Resolution #00096 May 4, 2000 Moved by Palmer supported by Buckley the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Palmer supported by Buckley the resolution be adopted. Moved by Palmer supported by Buckley the resolution be amended to coincide with the recommendation in the Personnel Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Jensen, Law, McCulloch, McPherson, Melton, Millard, Moffitt, Obrecht, Palmer, Patterson, Schmid, Sever, Suarez, Taub, Amos, Appel, Buckley, Causey-Mitchell, Colasanti, Coleman, Dingeldey, Douglas, Galloway, Garfield, Gregory. (25) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. I HEREB PP HE FOREGOING RESOLUT: ' ,Sh461/ I Date L Brooks PaOefson. County Executive 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 May 4, 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 4th,1ay o May, 2000. G. William Caddell, County Clerk