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HomeMy WebLinkAboutResolutions - 2006.09.21 - 28306September 21, 2006 FUER)Frr (MISC. #06170) BY: Personnel Committee, Gregory C. Jamian, Chairperson RE: MR #06170 52" District Court, Division 1 — Fiscal Year 2007 Michigan Sobriety Court Fee Increase and Creation of Probation Officer I Position TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed MR #06170 on September 13, 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 roll call vote with Scott voting no MISCELLANEOUS RESOLUTION "6170 August 31, 2006 BY: Public Services Committee, Jeff Potter, Chairperson IN RE: 52ND DISTRICT COURT, DIVISION I — FISCAL YEAR 2007 MICHIGAN SOBRIETY COURT FEE INCREASE AND CREATION OF PROBATION OFFICER I POSITION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in 2001 the 52nd District Court, Division I (Novi) implemented a Sobriety Court to address the problems of increasing recidivism, increasing use of alcohol and illegal drugs, rising systems costs, and an increase in jail days ordered; and WHEREAS this program was initially implemented through the State Court Administrative Office (SCAO), Michigan Sobriety Court Grant Program; and WHEREAS the Sobriety Court program retains offenders in treatment for a specific length of time with a goal of successfully reducing recidivism among repeat drunk drivers; and WHEREAS Misc. Res. #02024 established a Sobriety Court Fee to be imposed on all offenders convicted of drinking and driving related charges and to support the continuation of the Drug Court program in a cost-effective manner; and WHEREAS the program provides intensive probation supervision and frequent alcohol testing of defendants; and WHEREAS the Sobriety Court program currently has the support of two (2) Probation Officer positions (Pos.#3020205-9904 and 9905) funded through the Sobriety Court Fee and one (1) grant funded ((Pos.#3020205-9903) Probation Officer I position which is sunset September 30, 2006, due to the expiration of grant funding; and WHEREAS the Court requests the creation of one (1) Probation Officer I to continue the current level of support for the Program; and WHEREAS to cover costs associated with the proposed new position the Court is proposing to increase from $130 to $240 the existing Sobriety Court Fee. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes increasing the Sobriety Court Fee from $130 to $240 in the 52 nd District Court, Division I. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes the continuation of two (2) General Fund/General Purpose Probation Officer II and Probation Officer I positions (#3020205-09904 and 3020205-09905) effective October 1, 2006, and the creation of one (1) General Fund/General Purpose Probation Officer I position within the Probation Unit of the 52 nd District Court, Division I (Novi) to be funded by the Sobriety Court Fee. BE IT FURTHER RESOLVED that the future level of service and continuation of the three (3) positions associated with the Drug Court Program be contingent upon continuation of future levels of funding. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE PUBLIC SERVICES COMMITTEE VOTE: Motion carried on a roll call vote with Potter absent. Resolution #06170 August 31, 2006 The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. FISCAL NOTE (1ISC. #06170) September 21, 2006 BY: Finance Committee, LlAuck Moss, Chairperson IN RE: 52ND DISTRICT COURT, DIVISION I - FISCAL YEAR 2007 MICHIGAN SOBRIETY COURT FEE INCREASE AND CREATION OF PROBATION OFFICER 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. Per Miscellaneous Resolution #01042, the Board of Commissioners authorized the establishment of two Probation Officer II positions (#3020205-09904 and 009905) to be responsible for the case management of offenders participating in the Sobriety Court. These positions are currently funded by revenue generated by a Sobriety Court fee of $130 per case. 2. In addition, the cost for one (1) Probation Officer I position (#3020205- 09903) was supported SCAO grant funding, but is scheduled to expire as of September 30, 2006. 3. The District Court is proposing to delete the Probation Officer I position (#3020205-09903), and recreate it as a General Fund position. 4. To support the continuation of the two (2) Probation Officer II positions and one (1) Probation Officer I position in a cost effective manner, the Court is proposing to raise the Sobriety Court Fee from $130 to $240, to be imposed on all offenders convicted of drinking and driving related charges, effective October 1, 2006 and are contingent upon continued collection of Sobriety Court Fee revenues in excess of the cost of the positions. 5. The Sobriety Court Fee assessment is estimated to generate approximately $228,000 of revenue per fiscal year (1,000 cases at $240 per case, with a 95% collection rate). Revenue may exceed the cost of positions to cover annual general salary increases. 6. The annual cost of salary and fringes for the three positions is $215,916. 7. The following budget amendment is recommended to the FY 2007 and FY 2008 budgets: GENERAL FUND (#10100) 52-1 District Court (Novi) FY 2007 FY 2008 Revenue 3020201-113290-630105 Assessment Fees $112,370 $112,370 Expenditures 3020205-113290-702010 Salaries $ 45,846 $ 45,646 3020205-113290-722740 Fringes 21,654 21,654 9010101-196030-730359 Contingency 44,870 44,870 Total Expenditures $112,370 $112,370 Net of Revenues and Expenditures -0- -0- FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Coulter absent. Resolution #06170 September 21, 2006 Moved by Potter supported by Crawford the resolution (with fiscal note attached) be adopted. Moved by Potter supported by Crawford the Personnel Committee Report be accepted. A sufficient majority having voted in favor, the report was accepted. Vote on resolution: AYES: Gregory, Hatchett, Jamian, KowaII, Long, Melton, Middleton, Molnar, Moss, Nash, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Wilson, Woodward, Zack, Bullard, Coleman, Coulter, Crawford, Douglas, Gershenson. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolution (with fiscal note attached) was adopted. I MEN APPRNETIE • IESOUITION STATE OF MICHIGAN) COUNTY OF OAKLAND) 1, 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 September 21, 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 21st day of September, 2006. Ruth JeditonVCounty Clerk