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HomeMy WebLinkAboutResolutions - 2002.03.27 - 26880March 28, 2002 REPORT MR #02062 BY: PERSONNEL COMMITTEE, NANCY DINGELDEY, CHAIRPERSON RE: 52"d DISTRICT COURT/SHERIFF'S DEPARTMENT — REQUEST FOR ADDITIONAL SECURITY AT 52 ND DISTRICT COURT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed MR #02062 on March 20, 2002, recommends 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 Coleman and Suarez absent. Resolution #02062 March 14, 2002 The Chairperson referred the resolution to the Personnel and Finance Committees. There were no objections. FISCAL NOTE (M.R. #02062) March 28, 2002 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: 52m DISTRICT COURT/SHERIFF'S DEPARTMENT - REQUEST FOR ADDITIONAL SECURITY AT 52m DISTRICT COURT 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 Michigan Supreme Court Administrative Office conducted a security study of the 52 nd District Court and recommended the implementation of enhanced security measures. 2. The Oakland County 52'd District Court Security Committee recommend the creation of (4) full-time eligible Deputy I positions, and (3) part-time non-eligible Court Deputy II positions at 1,640 hours each, each new position includes salary and fringe benefit cost and associated operating cost of the positions. 3. The funding for the positions and the associated operating cost is available in General Fund/General Purpose Non-Departmental Contingency in the amount of $121,411 for FY 2002 and $273,211 for FY 2003. 4. The FY 2003 Capital Improvement Program includes provision for the purchase and installation of this equipment in the 52'd Division District Court Security Equipment Project. Based on review of current projects, funding is available for this project in FY 2002. 5. The project includes purchase and installation of x-ray metal detectors and related equipment and installation of bullet resistant materials for judge and magistrate benches and court staff counters for the four courts at an estimated cost of $210,000 including contingency. 6. Funding in the amount of $210,000 is available for transfer from the Capital Improvement Program/Building Fund (#401) to the Project Work Order Fund (#404) to establish the 52" Division District Court Security Equipment Project. 7. The FY 2002 and FY 2003 Budgets are amended as follows: FY 2002 FY 2003 Building Improvement Fund #401 3-14-210006-10000-8001 Oper Trans Out ($210,000) Project Work Order Fund #404 3-14-310007-80273-1701 Oper Trans In 210,000 $ -0- General Fund(101) Expenditures 2-90-290000-25000-2564 Contingency ($121,411)($273,211) Dept. 43 Sheriff Dept.-Corrective Svcs Satellite Fac. Fund(101) (4)FTE Deputy I, & (3) PTNE Court Deputy II 2-43-023401-42100-2001 Salaries $ 92,629 $208,727 2-43-023401-42100-2074 Fringes 24,446 55,090 2-43-023401-42100-4044 Deputy Supplies 1,409 3,052 2-43-023401-42100-4048 Deputy Uniform Ex 1,447 3,136 2-43-023401-42100-6660 Radio Commun. 1,480 3,206 Sub-total $121,411 $273,211 Net Expenditures 0 0 FINANCE COMMITTEE ///d, FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Patterson absent. G. William Caddell, County Clerk Resolution #02062 March 28, 2002 Moved by Middleton supported by Douglas the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Appel, Brian, Buckley, Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson, Melton, Middleton, Moffitt, Moss, Obrecht, Palmer„Patterson, Sever, Suarez, Webster, Amos. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted (with accompanying reports being accepted). 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 March 28, 2002, 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 28' day of March, 2002.