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HomeMy WebLinkAboutResolutions - 2004.01.22 - 27501January 22, 2004 REPORT MR #0337I BY: PERSONNEL COMMITTEE, GREGORY JAMIAN, CHAIRPERSON RE: CIRCUIT COURT/FAMILY DIVISION/FOC — REORGANIZATION AND PERSONNEL RELATED ACTIONS To the Oakland County Finance Committee Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed MR #03371 on January 14, 2004 Reports with the recommendation 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 Patterson & Wilson absent 1 MISCELLANEOUS RESOLUTION#03371 December 11, 2003 BY: PUBLIC SERVICES, HUGH D. CRAWFORD, CHAIRPERSON IN RE: CIRCUIT COURT /FAMILY DIVISION/FOC— REORGANIZATION AND PERSONNEL RELATED ACTIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Friend of the Court (FOC) Accounting and Banking functions and personnel were transferred from Management and Budget to the FOC in May 2001; and WHEREAS the State of Michigan dictated the implementation of their Child Support Enforcement System at the Oakland County Friend of the Court (FOC) in September 2001 placing additional legal, technological and personnel burdens on FOC; and WHEREAS in 2003 the State of Michigan's Attorney General initiated a program to pursue felony, non-paying support obligors, expecting to seek 20-25 warrants in Oakland County per month, directly affecting the FOG workload and having the potential of increasing the FOC incentive payment from the State; and WHEREAS the FOC requires dedicated personnel to review and audit cases eligible for prosecution by the Attorney General, as well as court appearances; and WHEREAS the FOC wishes to reorganize its structure to better accommodate these changes in the FOC workforce and workload. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the deletion of one (1) Supervisor— FOC Family Counselor (35404- 00803). BE IT FURTHER RESOLVED that the Supervisor — FOC Family Counselor classification be downwardly reclassified from a full supervisor at a Salary Grade 16 to a working supervisor at Salary Grade 14. BE IT FURTHER RESOLVED that two (2) FOC Family Counselor positions (35404- 02410 and 35404-03184) be upwardly reclassified to Supervisor —FOC Family Counselor (SG 14). BE IT FURTHER RESOLVED that the following classification and position be created in Circuit Court/Family Division/Friend of the Court: Chief Assistant FOC — Legal Services, Salary Grade 20, OT exempt. BE IT FURTHER RESOLVED that the newly created Chief Assistant FOC- Legal Services position will not be filled until Cooperative Reimbursement Program (CRP) Grant funding from the State of Michigan is approved for this position. BE IT FURTHER RESOLVED that one position (4 35404-09869) be upwardly reclassified from Account Clerk II to Child Support Account Specialist to act as support for the State Attorney General's pursuit of felony, non-paying support obligors. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll call vote. Resolution #03371 December 11, 2003 The Chairperson referred the resolution to the Personnel Committee and Finance Committee. There would be no objections. ($ 25,882) 51,695 $ 25,813 ($ 39,584) 79,063 $ 39,479 FISCAL NOTE (M.R.-'1103371) January 22, 2004 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: CIRCUIT COURT/FAMILY DIVISION/FOC - REORGANIZATION AND PERSONNEL RELATED ACTIONS 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 Circuit Courts/Family Division/Friend of the Court (FOC) proposes to reorganize its structure to better perform and accommodate the various legislative changes and service demands being imposed upon it by State of Michigan, the State Attorney General's Office, and changes in workload. 2. The following changes are recommended: - Delete one (1) Supervisor - FOC Family Counselor (35404-00803). - Downwardly reclassify one (1) Supervisor - FOC Family Counselor classification from a full supervisor at a Salary Grade 16 to a working supervisor at a Salary Grade 14. - Upwardly reclassify two (2) FOC Family Counselor positions (35404- 02410 and 35404-03184) to Supervisor - FOC Family Counselor (Salary Grade 14). - Create one (1) new position of Chief Assistant FOC - in the Legal Services section at Salary Grade 20, OT exempt, this newly created Chief Assistant FOC- Legal Services position will not be filled until Cooperative Reimbursement Program (CRP) Grant funding from the State of Michigan is approved for this position. - Upwardly reclassified one position (# 35404-09869) from Account Clerk II to Child Support Account Specialist to act as support for the State Attorney Generals pursuit of felony non-paying support obligors. 3. The reorganization will result in a net increase to the CRP contract of $51,695 and a net savings to the General Fund of $25,882 for FY 2004 and a net increase of $79,063 to the CRP contract and a net savings to the General Fund of $39,584 for FY 2005. 4. The Circuit Court FOC and General Fund budgets for FY 2004 and FY 2005 be amended as follows: General Fund (101) FY 2004 FY 2005 Expenditures 2-90-290000-25000-2872 Non-Dept. Grant Match ($25,882) ($39,584) 2-90-290000-25000-9075 Non-Dept. Salary Adj $25,882 $39,584 Total Gen. Fund 0 0 Friend of the Court Fund (215) Revenues Circuit Court/FOC: 1-35-141215-71000-0167 CRP Grant Match 1-35-141215-71000-0367 CRP Contract Total Cir. Ct FOC Fund Expenditures Circuit Court/FOC: 2-35-241215-71000-2001 Salaries 2-35-241215-71000-2074 Fringes 2-35-241215-73000-2001 Salaries 2-35-241215-73000-2074 Fringes 2-35-241215-81000-2001 Salaries 2-35-241215-81000-2074 Fringes Total Cir. Ct FOC Fund $ 48,583 $74,304 24,048 36,780 4,249 6,499 1,444 2,209 (34,466) (52,712) (18,046) (27,601) $25,813 $39,479 0 0 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote. G. William Caddell, County Clerk Resolution #03371 January 22, 2004 Moved by Knollenberg supported by Douglas the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Coleman, Coulter, Crawford, Douglas, Gregory, Hatchett, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Zack, Bullard. (25) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted (with accompanying reports being accepted). THE FOREGOING RESOLUTION 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,pf the County of Oakland at Pontiac, Michigan this 22nd day of January, 2004.