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HomeMy WebLinkAboutResolutions - 2004.09.22 - 27697REPORT (MISC. #04249) September 22, 2004 BY: Public Services Committee, Hugh D. Crawford, Chairperson IN RE: MR #04249 — DEPARTMENT OF HUMAN SERVICES & SHERIFF DEPARTMENT — TRANSFER OF JAIL HEALTH PROGRAM AND CLERICAL POSITIONS FROM THE HEALTH DIVISION TO THE SHERIFF DEPARTMENT CORRECTIVE SERVICES DIVISION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed Miscellaneous Resolution #04249 on September 14, 2004, reports with a recommendation that the resolution be adopted. Chairperson, on behalf of the Public Services Committee, I move acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried on a roll call vote with Crawford, Gregory and Scott absent. September 22, 2004 REPORT (MISC. #04249) BY: PERSONNEL COMMITTEE, GREGORY JAMIAN, CHAIRPERSON RE: DEPARTMENT OF HUMAN SERVICES & SHERIFF DEPARTMENT — TRANSFER OF JAIL HEALTH PROGRAM AND CLERICAL POSITIONS FROM THE HEALTH DIVISION TO THE SHERIFF DEPARTMENT CORRECTIVE SERVICES DIVISION TO: THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed MR #04249 on September 15, 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 Hatchett and Coleman absent MISCELLANEOUS RESOLUTION #04249 August 30, 2004 By: General Government Commlttee, William R. Patterson, Chairperson IN RE: DEPARTMENT OF HUMAN SERVICES & SHERIFF DEPARTMENT - TRANSFER OF JAIL HEALTH PROGRAM AND CLERICAL POSITIONS FROM THE HEALTH DIVISION TO THE SHERIFF DEPARTMENT CORRECTIVE SERVICES DIVISION To the Oakland County Board of Commissioners Chairperson, Ladies and Geneiemen: WHEREAS the Health Division currently has twenty-three (23) clinical positions assigned to providing health services to inmates of the Oakland County Jail and four (4) clerical support positions; and WHEREAS the Sheriff's Office is charged with overseeing the physical wellbeing of inmates housed at the Oakland County Jail; and WHEREAS it has been determined that it would be beneficial to transfer the Jail Health Program from Human Services/Health Division to the Sheriff's Office; and WHEREAS the transfer of the Jail Health Program and clerical support will provide a consistent combination of authority and accountability; and WHEREAS the Health Division will continue to provide pharmacy, x-ray, dental, laboratory services, and peer review services for a fee to the Jail Health Program, if desired by the Sheriff. NOW THEREFORE BE IT RESOLVZD that a new unit be created in the Sheriff Department, Corrective Services Division titled Jail Health Program. BE IT FURTHER RESOLVED that having held the required Public Hearing, the Oakland County Board of Commissioners authorizes the transfer of the following Jail Health Program Unit (including 23 Positions) and four clerical positions (for a total of 27 positions) from the Health Division of the Human Services Department to the Jail Health Program Unit of the Sheriff Department Corrective Services Division: General Government Committee Vote: Motion carried on a roll call vote with Kowall and Hatchett absent. Position # 16215-06438 16215-06675 16215-03032 16215-09276 16215-02421 16215-02933 16215-05433 16215-05434 16215-05435 16215-05436 16215-06436 16215-06437 16215-06673 16215-06674 16215-06704 16215-06705 16215-06706 16215-06707 16215-07925 16215-07926 16215-09554 16215-10221 Job Title Health Program Coordinator Clinical Health Specialist Nursing Supervisor Nursing Supervisor General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse General Staff Nurse 16215-10222 16211-01631 16211-01238 16211-01805 16211-03505 General Staff Nurse Office Supervisor I Office Assistant II Office Assistant :I Office Assistant II Chairperson, on behalf of the General Government Committee, I move adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE (:=/( ,142 Postage Equip. Rental I.T. Oper. Mail Room Cony. Copier 5,000) 1,200) 272,000) 2,400) 100) 2,160) 1,197) 192) 1,941) ($2,453,373) ($1,322,143) ( 120,000) 15,000) ( 710,040) 5,000) 1,200) ( 272,000) 2,400) 100) 2,160) 1,225) 192) 1,941) ($2,453,401) Salaries ($1,322,143) Overtime ( 120,000) Holiday Overtime ( 15,000) Fringe Benefits ( 710,040) Laundry & Cleaning ( Personal Mileage Professional Svs. ( Travel & Conf. -o- FISCAL NOTE (MISC. #04249) September 22, 2004 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: DEPARTMENT OF HUMAN SERVICES & SHERIFF DEPARTRMENT - TRANSFER OF JAIL HEALTH PROGRAM AND CLERICAL POSITIONS FROM THE HEALTH DIVISION TO THE SHERIFF DEPARTMENT CORRECTIVE SERVICES DIVISION 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 Jail Health Program function currently resides organizationally in the Department of Human Services. The Sheriff's Office is charged with overseeing the physical well-being of inmates housed at the Oakland County Jail. 2. It has been determined that it would be beneficial to transfer the Jail Health Program including twenty-three (23) clinical positions and four (4) clerical support positions from Human Services/Health Division (Dept. 16) to the Sheriff's Department (Dept. 43), effective October 2, 2004. 3. The Health Division will continue to provide pharmacy, x-ray, dental, laboratory services, and peer review services for a fee to the Jail Health Program if desired by the Sheriff. 4. Amendment to transfer the budget is as follows: FY2005 FY2006 HEALTH FUND Revenue 1-90-430000-98101-1701 Transfer from General Fund Total Revenue ($2,453,373) ($2,453,373) ($2,453,373) ($2,453,373) Expenditures 2-16-215200-75110-2001 2-16-215200-75110-2002 2-16-215200-75110-2009 2-16-215200-75110-2074 2-16-215200-75110-3052 2-16-215200-75110-3292 2-16-215200-75110-3348 2-16-215200-75110-3756 2-16-215200-75110-4284 2-16-215200-75110-6018 2-16-215200-75110-6636 2-16-215200-75110-6664 2-16-215200-75110-6667 Total Expenditures TOTAL HEALTH FUND FINANCE COMMITTEE Motion carried unanimously on a roll call vote. -0- -0- $ GENERAL FUND Expenditures 3-90-310000-98221-8001 Transfer to Health ($2,453,373) ($2,453,401) 2-43-023301-21410-2001 Salaries 2-43-023301-21410-2002 Overtime 2-43-023301-21410-2009 Holiday Overtime 2-43-023301-21410-2074 Fringe Benefits 2-43-023301-21410-3052 Laundry & Cleaning 2-43-023301-21410-3292 Personal Mileage 2-43-023301-21410-3348 Professional Svs. 2-43-023301-21410-3756 Travel & Conf. 2-43-023301-21410-4284 Postage 2-43-023301-21410-6018 Equip. Rental 2-43-023301-21410-6636 I.T. Oper. 2-43-023301-21410-6664 Mail Room 2-43-023301-21410-6667 Cony. Copier 1,322,143 120,000 15,000 710,040 5,000 1,200 272,000 2,400 100 2,160 1,197 192 1,941 $ 2,453,373 1,322,143 120,000 15,000 710,040 5,000 1,200 272,000 2,400 100 2,160 1,225 192 1,941 $ 2,453,401 TOTAL GENERAL FUND EXPENDITURES FINANCE COMMITTEE C /At-6) Resolution #04249 September 9, 2004 The Chairperson referred the resolution to the Public Services Committee, Personnel Committee and the Finance Committee. There were no objections. G. William Caddell, County Clerk Resolution #04249 September 22, 2004 Moved by Patterson supported by Potter the resolution be adopted. Moved by Patterson supported by Gregory the Public Services Committee Report be accepted. A sufficient majority having voted therefore, the report was accepted. Moved by Patterson supported by KowaII the Personnel Committee Report be accepted. A sufficient majority having voted therefore, the report was accepted. Moved by Patterson supported by Coleman the resolution be amended as follows: Amend the Fiscal Note to read $2,453,401 in the first two lines of the second column under Fiscal Year 2006 (instead of $2,453,373). A sufficient majority having voted therefore, the amendment carried. Vote on resolution as amended: AYES: Gregory, Hatchett, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Zack, Bullard, Coleman, Coulter, Douglas (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolution, as amended, was adopted. 00101. I IBM PORE THE FOBS =MON STATE OF MICHIGAN) COUNTY OF OAKLAND) I, G. William Caddell, Clerk of the County of Oakland, do hereby certify that thSfo -regoing 4solution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on September 22nd, 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 tie County of Oakland at Pontiac, Michigan this 22nd day of September, 2004.