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HomeMy WebLinkAboutResolutions - 2006.02.02 - 28121February 2, 2006 REPORT (MISC. #06011) BY: Personnel Committee, Gregory C. Jamian, Chairperson RE: MR #06011 CIRCUIT COURT/FAMILY DIVISION/FRIEND OF THE COURT — REORGANIZATION AND PERSONNEL RELATED ACTIONS TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed MR #06011 on January 25, 2006 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 a unanimous roll call vote with Hatchett absent MISCELLANEOUS RESOLUTION 106011 January 19, 2006 BY: PUBLIC SERVICES COMMITTEE - JEFF POTTER, CHAIRPERSON IN RE: CIRCUIT COURT/FAMILY DIVISION/FRIEND OF THE COURT - REORGANIZATION AND PERSONNEL RELATED ACTIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the funding for Circuit Court/Family Division/Friend of the Court is approximately 66% reimbursed by the Cooperative Reimbursement Program through the Michigan Department of Human Services and approximately 34% funded by General Fund/General Purpose dollars; and WHEREAS after review of the duties and responsibilities within their area the Circuit Court/Family Division/Friend of the Court has determined that certain reclassifications will save General Fund/General Purpose dollars; and WHEREAS the impending retirement of management personnel has precipitated the need for the proposed realignment of duties to coordinate with anticipated skill sets; and WHEREAS the proposed realignment of duties is anticipated to increase efficiencies in the Friend of the Court operation; and WHEREAS the Human Resource Department has analyzed the proposed changes and is in agreement with the Friend of the Court on these proposed changes. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the downward reclassification of the Chief Assistant - FOC Operations position (#3010404-02431) from Salary Grade 20 to Salary Grade 17 effective with the vacating of the position by the current incumbent. BE IT FURTHER RESOLVED that the Chief-Child Support Account & Banking position (3010404-07323) and the employee be upwardly reclassified from Salary Grade 16 to Salary Grade 17. BE IT FURTHER RESOLVED that a new classification titled F.O.C. Case Assistant - Supervisor be created as a Salary Grade 8, overtime non-exempt. BE IT FURTHER RESOLVED that positions 3010404-00794 and 3010404- 01210 be upwardly reclassified from F.O.C. Case Assistant to the newly created classification of F.O.C. Case Assistant - Supervisor. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Public Services Committee Vote: Motion carried unanimously on a roll call vote. Resolution #06011 January 19, 2006 The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. FISCAL NOTE (MISC. 106011) February 2, 2006 BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: CIRCUIT COURT/FAMILY DIVISION/FRIEND OF THE COURT - 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. A review of the duties and responsibilities within the Circuit Court/Family Division/Friend of the Court has determined that certain position reclassifications will save General Fund/General Purpose dollars. 2. The resolution authorizes the downward reclassification of the Chief Assistant - FCC Operations position (#3010404-02431) from Salary Grade 20 to Salary Grade 17 effective with the vacating of the position by the current incumbent on January 31, 2006. 3. The Chief-Child Support Account & Banking position (3010404-07323) will be upwardly reclassified from Salary Grade 16 to Salary Grade 17. 4. A new classification titled F.O.C. Case Assistant - Supervisor, be created as a Salary Grade 8, overtime non- exempt. 5. Positions 3010404-00794 and 3010404-01210 will be upwardly reclassified from F.O.C. Case Assistant to the newly created classification of F.O.C. Case Assistant - Supervisor. 6. Funding for these positions is 66% from Cooperative Reimbursement Program (CRP), and 34% from GF/GP Grant Match, this action will result in GF/GP savings of $6,400 for the remainder of FY 2006, and $9,788 for FY 2007. 7. The following budget amendment is recommended to the FY 2006 and FY 2007 budget: General Fund(10100) FY 2006 FY 2007 3010301-121100-730800 Cir. Ct.Grant Match ($ 6,400)($ 9,788) 9090101-196030-730800 Non-Dept Grant Match 6,400 9,788 Total Expense $ 0 $ 0 Circuit Court Fund(27100) Revenue 3010404-126030-630434 CRP Contract 3010404-126030-630467 Grant Match Total Revenue Expenditures 3010404-126030-702010 Salaries 3010404-126030-722740 Fringes 3010404-126050-702010 Salaries 3010404-126050-722740 Fringes Sub-total Net of Revenues and Expenditures ($12,424) ($19,001) ( 6,400) ( 9,788) ($18,824) ($28,789) ($ 16,736)($ 25,596) ( 5,825)( 8,907) 2,772 4,239 965 1,475 ( $18,824)( $28,789) 0 $ 0 FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Palmer, Crawford and Woodward absent. Resolution #06011 January 19, 2006 The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. Resolution #06011 February 2, 2006 Moved by Zack supported by Scott the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Coleman, Coulter, Douglas, Gershenson, Gregory, Hatchett, Jamian, KowaII, Long, Melton, Molnar, Nash, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard. (21) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the Consent Agenda were adopted (with accompanying reports being accepted). 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 February 2, 2006, 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 2nd day of February, 2006. RtithA1ohni6n, County Clerk