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HomeMy WebLinkAboutResolutions - 2004.01.22 - 274943 Year 99,000 1 Year 90,108 2 Year 94,554 BASE 65,662 Resolution #03333 November 20, 2003 November 20, 2003 MaSCELLANEOUS RESOLUTION #03333 . . BY: Personnel Committee, Thomas Middleton, Chairperson IN RE: BOARD OF COMMISSIONERS - DECREASE SALARY RANGE FOR OAKLAND COUNTY BOARD OF COMMISSIONERS' ADMINISTRATIVE DIRECTOR - PROGRAM AND OPERATIONS ANALYSIS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS a recent vacancy has occurred in the Administrative Director - Program and Operations Analysis position; and WHEREAS the current annual salary range for this position is $85,662 to $110,174; and WHEREAS the Board of Commissioners recognizes the budget constraints initiated by the County Executive due to revenue cutbacks by the State of Michigan; and WHEREAS based on a recent review of the position by the Personnel Committee it is recommended the annual salary range be reduced to $65,662 to $99,000. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the following annual salary range for the position of Board of Commissioners' Administrative Director - Program and Operations Analysis: Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. Personnel Committee Vote: Passed by mutual consent The Chairperson referred the resolution to the Finance Committee. There were no objections. • Resolution #03333 November 20, 2003 The Chairperson referred the resolution to the Finance Committee. There were no objections. FISCAL NOTE (Misc. #03333) January 22, 2004 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: BOARD OF COMMISSIONERS - DECREASE SALARY RANGE FOR OAKLAND COUNTY BOARD OF COMMISSIONERS' ADMINISTRATIVE DIRECTOR - PROGRAM AND OPERATIONS ANALYSIS 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. A recent vacancy has occurred in the Administrative Director - Program and Operations Analysis position. 2. The current salary range is $85,662 to $110,174. The Board of Commissioners, recognizing budget constraints initiated by the County Executive due to revenue cutbacks by the State of Michigan and in concurrence with the Personnel Committee, is recommending the salary range be reduced to $85,662 to $99,000. 3. Cost savings amount to $35,331 (Salary $31,010 Fringe Benefits $4,321). 4. A budget amendment is recommended for FY 2004 and FY 2005 as follows: GENERAL FUND (101) Expenditures Dept OCA PCA Object FY 2004 FY 2005 51 211000 10000 2001 Salaries ($23,257) ($31,010) 51 211000 10000 2074 Fringe Benefits (3,241) (4,321) 90 290000 25000 3064 Legislative Expense 26,498 35,331 FINANCE COMMITTEE FINANCE COMMITTEE Ayes: Crawford, Jamian, Knollenberg, Long, Moss Nays: Webster, Suarez, Zack, Gregory, Palmer Resolution #03333 January 22, 2004 Moved by Jamian supported by KowaII the resolution be adopted. AYES: Hatchett, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Webster, Wilson, Zack, Bullard, Coleman, Coulter, Crawford, Douglas, Gregory. (24) NAYS: Suarez. (1) A sufficient majority having voted therefore, 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 January 22, 2004 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 22nd day of January, 2004. G. William Caddell, County Clerk