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HomeMy WebLinkAboutResolutions - 2020.10.22 - 33767MISCELLANEOUS RESOLUTION #20458 October 21, 2020 BY: Commissioner Penny Luebs, Chairperson, Health, Satety and Human Services Committee IN RE: COUNTY CLERK/REGISTER OF DEEDS — DELETE AND CREATE POSITIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County Clerk Register of Deeds Office reviewed its operations and determined areas where efficiencies could be realized; and WHEREAS additional job duties have been added to the Elections Division as a result of changes in State statute and an increase in absentee ballots making it difficult to function with current staffing levels; and WHEREAS the Elections Division has been operating full service during the COVID-19 Pandemic, working six to seven days a week and overtime in order to meet statutory deadlines; and WHEREAS the Michigan Slate Law sets statutory deadlines that the department must comply with and cannot miss; and WHEREAS the County Clerk Register of Deeds Office has requested the creation of two (2) General Fund/General Purpose (GF/GP) Full -Time Eligible (FTE) Assistant Elections Specialist positions and one (1) GF/GP FTE County Clerk Records Specialist position to effectively handle the increased workload; and WHEREAS the Assistant Elections Specialist positions will assist with ballot and election preparations and will help coordinate the County Absent Voter Counting Board for Cities and Townships that enter into an agreement with the county under state law; and WHEREAS the County Clerk Records Specialist position will assist with recent duties assigned to the division including District Court Jury and Passport Acceptance as well as changes in Campaign Finance Law; and WHEREAS it is proposed to create the two (2) new Assistant Election Specialists positions with a sunset date of September 30, 2022 to allow time to determine if the workload will continue to be elevated beyond the 2020 November election; and WHEREAS to help offset the cost of the position creations it is proposed to delete one (1) GF/GP FTE County Clerk Communications and External Affairs Coordinator position (92010301-10362) and create one (1) GF/GP Part -Time Non -Eligible (PTNE) 1,000 hours per year County Clerk Communications and External Affairs Coordinator position; and WHEREAS the financial impact for the FY 2021 is $209,136, FY 2022 is $194,064 and FY 2023 is $13,154 due to the positions sunsetting September 30, 2022. WHEREAS funding for these position changes will be offset from the Oakland County's General Fund balance. NOW THEREFORE BE IT RESOLVED to delete one (1) GF/GP funded FTE County Clerk Communications and External Affairs Coordinator position (#2010301-10362). BE IT FURTHER RESOLVED to create one (1) GF/GP funded PTNE 1,000 hours per year County Clerk Communications and External Affairs Coordinator position in the County Clerk/Register of Deeds Administration Unit (#2010101). BE IT FURTHER RESOLVED to create two (2) GF/GP funded FTE Assistant Elections Specialist positions in the County Clerk/Elections Division, Administration Unit (#2010301) with a sunset date of September 30, 2022. BE IT FURTHER RESOLVED to create one (1) GF/GP funded FTE County Clerk Records Specialist position in the County Clerk/Elections Division, Administration Unit (#2010301). BE IT FURTHER RESOLVED the FY 2021 — FY 2023 budgets are amended as follows: GENERAL FUND (#10100) FY 2021 FY 2022 FY 2023 Revenues 9010101-196030-665882 Planned Use of Balance $209,136 $194,064 $13,154 Total Revenues $13 154 Exoenditures 2010301-185010-702010 Salaries ($60,141) ($59,546) ($59,546) 2010301-185010-722900 Fringe Benefit Adjustment ( 35,187) ( 35,123) ( 35,123) 2010301-185010-702010 Salaries 185,737 184,162 71,148 2010301-185010-722900 Fringe Benefit Adjustment 98,527 98,359 30,463 2010301-185010-750154 Expendable Equipment 11,000 - - 2010301-185010-774636 Info Tech Operations 8,278 5,540 5,540 2010301-185010-778675 Telephone Communications 922 672 672 Total Expenditures 209 136 4 064 1 154 Chairperson, on behalf of the Health, Safety and Human Services Committee, I move the adoption of the foregoing resolution Commissioner envy Luebs, #16 Chairperson, alth, Safety and Human Services Committee HEALTH. SAFETY AND HUMAN SERVICES COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Kochenderfer and Gingell absent Resolution #20458 October 21, 2020 Moved by Long seconded by Quarles the resolutions on the amended Consent Agenda be adopted. AYES: Gingell, Hoffman, Jackson, Kochenderfer, Kowall, Kuhn, Long, Luebs, Markham, McGillivray, Miller, Nelson, Powell, Quarles, Spisz, Taub, Weipert, Woodward, Zack, Gershenson.(20) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions on the amended Consent Agenda were adopted. i HEREBY APPROVETHIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE. ACTING PURSUANT TO MCI.45,559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 October 21, 2020, 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 Circuit Court at Pontiac, Michigan this 215t day of October, 2020, Lisa Brown, Oakland County