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HomeMy WebLinkAboutResolutions - 2005.01.27 - 27850January 27, 2005 REPORT MR #05007 BY: PERSONNEL COMMITTEE, GREGORY C. JAMIAN, CHAIRPERSON RE: COUNTY EXECUTIVE/ADMINISTRATION CREATION OF ONE DEPUTY COUNTY EXECUTIVE I POSITION TO: OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed the above-mention resolution on January 12, 2005 Reports to the Board 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 MISCELLANEOUS RESOLUTION #05007 January 27, 2005 BY: GENERAL GOVERNMENT COMMITTEE, WILLIAM PATTERSON, CHAIRPERSON IN RE: COUNTY EXECUTIVE/ADMINISTRATION CREATION OF ONE DEPUTY COUNTY EXECUTIVE I POSITION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the future of Oakland County's economic viability rests in its ability to attract 21 st Century jobs; and WHEREAS Oakland County continues to focus on the economic viability of new and existing businesses; and WHEREAS the Emerging Sector Project will focus on attracting overseas investments while continuing to strengthen Oakland County's economic future by developing the best business environments possible; and WHEREAS the County Executive is requesting the creation of one (1) GF/GP Deputy County Executive I position in County Executive/Administration to focus more attention on the County's business developments; and WHEREAS the Deputy County Executive I position will focus on attracting and retaining a diverse business base which will strengthen our economic future and allow us to expand our presence in national and international markets; and WHEREAS the Community and Minority Affairs Coordinator position has recently become vacant; and WHEREAS the funding for the new Deputy position will be partially offset by the deletion of one (1) GF/GP Community and Minority Affairs Coordinator position (#19101-03639); and WHEREAS the duties and responsibilities of the Community and Minority Affairs Coordinator position will continue to be carried out by the Director and Deputy Director of Community & Economic Development. NOW THEREFORE BE IT RESOLVED that The Oakland County Board of Commissioners authorize the creation of one (1)GF/GP (County Executive appointed) Deputy County Executive I position in County Executive/Administration, BE IT FURTHER RESOLVED to delete one (1) GF/GP (County Executive appointed) Community & Minority Affairs position (#19101-03639). Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL G2ZRNMENT COMMITTEE General Government Committee Vote: Motion carried unanimously on a roll call vote. ($ 88,050) ($ 75,407) ($ 37,326) ($200,783) $134,303 $ 66,480 $200,783 FISCAL NOTE (MISC. #05007) January 27, 2005 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: COUNTY EXECUTIVE/ADMINISTRATION - CREATION OF ONE (1) DEPUTY COUNTY EXECUTIVE I POSITION 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 resolution creates one (1) GF/GP Deputy County Executive I position in the County Executive/Administration unit at an annual cost of $200,783. 2. The resolution deletes one (1) GF/GP Community and Minority Affairs Coordinator position (#19101-03639) creating annual savings of $112,733. 3. Funding to cover the annual cost differential of $88,050 ($64,215 for FY 2005) will be generated through a reprioritization of General Fund appropriations, specifically by reducing the annual General Fund line-item transfer, which increases the fund balance of the Building Improvement Fund. 4. Upon completion of the transition and availability of an updated Salary and Fringe Benefit Forecast, additional service increment savings may be recognized as part of the quarterly forecast. 5. A budget amendment to the FY 2005/2006 budget is recommended as follows: FY 2005 FY 2006 GENERAL FUND 90-101-310000-98401-8001 Transfer Out ($64,215) 19-101-210000-10500-2001 Salary ($55,105) 19-101-210000-10500-2074 Fringe Benefits ($27,277) ($146,597 11-101-210100-01000-2001 Salary $ 98,145 11-101-210100-01000-2074 Fringe Benefits $ 48,452 $146,597 0 $ FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Crawford absent. th John4o0, County Clerk Resolution #05007 January 27, 2005 Moved by Patterson supported by Coulter the resolution be adopted. Moved by Patterson supported by Coulter the Personnel Committee Report be accepted. A sufficient majority having voted therefore, the report was accepted. Vote on resolution: AYES: Gershenson, Gregory, Hatchett, Jamian, KowaII, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coulter, Crawford, Douglas. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolution was adopted. I IRBY ARM TA FOREGOING 111011111011 STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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 27, 2005 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 27th day of January, 2005.