HomeMy WebLinkAboutMinutes - 2016.08.25 - 36999
August 25, 2016
Chairperson Middleton called the meeting of the Fina nce Committee to order at 9:12 a.m. in
Committee Room A of the Commissioners' Auditorium Wing, County Service Center in Pontiac,
Michigan.
COMMITTEE MEMBERS PRESENT
Thomas Middleton, Eileen Kowall, David Woodward, Christine Long, Shelley Goodman
Taub, Wade Fleming, Hugh Crawford, Helaine Zack and Nancy Quarles
COMMITTEE MEMBERS ABSENT WITH NOTICE
None
OTHERS PRESENT
ANIMAL CONTROL Joanie Toole, Chief
COMPLIANCE OFFICE Pam Weipert, Compliance Officer
Scott Guzzy, Purchasing Manager
COUNTY EXECUTIVE Jerry Po isson, Deputy County Executive
Bob Daddow, Deputy County Executive
Phil Bertolini, Deputy County Executive /CIO
FISCAL SERVICES Lynn Sonkiss, Manager
Gaia Piir, Chief
Ebru Adoglu-Jones, Supervisor II
Jeff Phelps, Parks & Rec . Coordinator
Terri Brockmiller, Analyst
Michael Andrews, Analyst
Antonio Pisacreta, Analyst
Prentiss Malone, Jr., Analyst
HEALTH AND HUMAN SERVICES Tony Drautz, Administrator
Kathy Forzley, Manager
HUMAN RESOURCES Jordie Kramer, Director
Lori Taylor, Deputy Director
INFORMATION TECHNOLOGY Kevin Bertman, Manager, App. Services
LIBRARY BOARD John Chambers, Chairman
Laura Mancini, Director
MANAGEMENT AND BUDGET Laurie Van Pelt, Director
PARKS AND RECREATION COMMISSION Dan Stencil, Executive Officer
PUBLIC SERVICES Mark Newman, Director
SHERIFF’S OFFICE Mike Bouchard, Sheriff
Mike McCabe, Undersheriff
Dale Cunningham, Business Manager
TREASURER’S OFFICE Andy Meisner, Treasurer
Jody Weissler Defoe, Chief Deputy Treasurer
OAKLAND COUNTY BOARD OF COMMISSIONERS
1200 N. TELEGRAPH ROAD, PONTIAC, MI 48341-0475
Telephone (248) 858-0100 FAX (248) 858-1572
FINANCE COMMITTEE
Christine Long
Shelley Goodman Taub
Wade Fleming
Hugh Crawford
Helaine Zack
Nancy Quarles
TOM MIDDLETON
Chairperson
EILEEN KOWALL
Vice Chairperson
DAVID WOODWARD
Minority Vice Chairperson
FINANCE COMMITTEE MINUTES Page 2
August 25, 2016
OTHERS PRESENT, cont’d
TREASURER’S OFFICE Ross Gavin, Deputy Treasurer
WATER RESOURCES COMMISSIONER Tim Prince, Manager
THE OAKLAND PRESS Mark Cavitt, Reporter
BOARD OF COMMISSIONERS Chris Ward, Administrative Director
Connie Srogi, Analyst
Pamela Worthington, Committee Coordinator
PLEDGE OF ALLEGIANCE
Chairperson Middleton led the Pledge of Allegiance.
APPROVAL OF THE PREVIOUS MINUTES
Crawford moved approval of the previous minutes of August 11 , 2016. Supported by
Kowall.
Motion carried on a voice vote.
PRESENTATION OF THE AGENDA
Fleming moved approval of the agenda, as printed. Supported by Quarles.
Motion carried on a voice vote.
PUBLIC COMMENT
None.
FY 2015/FY 2016/FY 2017 CON TINGENCY REPORT
There are no items on today’s agenda that affect the FY 2016 General Contingency balance. The
FY 2016 General Fund Equity balance will be decreased by $362,709 w ith the adoption of Items
#1a through 1o. The Contingency Report also includ es the updated West Nile Virus Distribution
Balances for FY 2016.
Kowall moved to receive and file the FY 201 6 Contingency Report. Supported by Quarles.
Motion carried on a voice vote.
COMMUNICATIONS
A. County Executive Compliance Office/Purchasing – Contract Exception Report for the August
25, 2016 Finance Committee Meeting
B. CLEMIS Funds – Financial Statements and Schedules for the Nine Months Ended June 30,
2016
C. Board of Commissioners – Local Road Improvement Subcommittee – Round Two
Applications – 2016 Pilot Local Road Improvement Program Projects
D. Notice of Hearing: City of Southfield – August 29, 2016 at 7:00 p.m. – RE: Application for
Exemption of New Personal Property for a Facility Located at 2000 and 3000 Town Center,
FINANCE COMMITTEE MINUTES Page 3
August 25, 2016
Southfield, MI
Zack moved to receive and file the Communications. Supported by Fleming.
Motion carried on a voice vote.
CONSENT AGENDA
1a. MR #16226 - BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 201 6 APPROPRIATION – CITY OF ORCHARD LAKE VILLAGE
– MILL AND RESURFACE OLD ORCHARD TRAIL – PROJECT NO. 2016-23
The resolution was introduced by Commissioner Scott to approve the Pilot Local Road
Improvement funding in the amount of $4,199, which is Oakland County’s share, for a project in the
City of Orchard Lake Village. The project consists of the mill and resurfacing of Old Orchard Trail.
1b. MR #16227 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM – MULTIPLE YEAR PROJECT PLAN REQUIRING THE ROLLOVER OF
COMMUNITY ALLOCATION – CITY OF OAK PARK – REDEVELOPMENT OF W. NINE
MILE RD.
The resolution was introduced by Commissioners Quarles and Zack to approve the multiple year
project plan for the City of Oak Park for a project that consists of the redevelopment of Nine Mile
Road. The 2016 and 2017 allocations would be rolled over for consideration of the project in 2018,
contingent upon continuation of the Pilot Local Road Improvement Program. A corrected first page
of the application form was distributed to replace the one that was in th e meeting packet to reflect
“the maximum project funding for 2016 in the City of Oak Park is $27,110.”
1c. MR #16228 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – VILLAGE OF BEVERLY HILLS –
REHABILITATION OF EVERGREEN DRIVE – PROJECT NO. 2016 -18
The resolution was introduced by Commissioner Dwyer to approve the Pilot Local Road
Improvement funding in the amount of $10,699, Oakland County’s share, for a project in the Village
of Beverly Hills . The project consists of the rehabilitation of Evergreen Drive .
1d. MR #16229 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM – MULTIPLE YEAR PROJECT PLAN REQUIRING THE ROLLOVER OF
COMMUNITY ALLOCATION – VILLAGE OF BINGHAM FARMS – VILLAGE CRACK
SEALING PROGRAM
The resolution was introduced by Commissioner Dwyer to approve the multiple year project plan for
the Village of Bingham Farms for the Village Crack Sealing Program . The 2016 and 2017
allocations would be rolled over for consideration of the project in 2018, contingent upon
continuation of the Pilot Local Road Improvement Program.
1e. MR #16230 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF BERKLEY – ROAD
RESURFACING AND PAVEMEN T MARKING ON COOLIDGE HIGHWAY – PROJECT NO.
2016-17
The resolution was introduced by Commissioner Woodward to approve the Pilot Local Road
FINANCE COMMITTEE MINUTES Page 4
August 25, 2016
Improvement funding in the amount of $15,432, Oakland County’s share, for a project in the City of
Berkley. The project consists of road resurfacing and pavement marking on Coolidge Highway .
1f. MR #16231 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF ROYAL OAK –
RECONSTRUCT PORTIONS OF MEIJER DRIVE – PROJECT NO. 2016-28
The resolution was introduced by Commissioner s Woodward, McGillivray and Fleming to appro ve
the Pilot Local Road Improvement funding in the amount of $77,231, Oakland County’s share, for a
project in the City of Royal Oak. The project is fo r the reconstruction of portions of Meijer Drive.
1g. MR #16232 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF ROCHESTER – MILL AND
RESURFACING LETICA DRIVE – PROJECT NO. 2016 -26
The resolution was introduced by Commissioner Kochenderfer to approve the Pilot Local Road
Improvement funding in the amount of $14,440, Oakland County’s share, for a project in the City of
Rochester. The project is for the mill and resurfacing of Letica Drive.
1h. MR #16233 - BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF ROCHESTER HILLS – 2016
CITY CONCRETE ROAD REPLACEMENT PROGRAM – PROJECT NO. 2016 -27
The resolution was introduced by Commissioner s Kochenderfer and Gosselin to approve the Pilot
Local Road Improvement funding in the amount of $86,915, Oakland County’s share, for a project in
the City of Rochester Hills. The project is for the 201 6 City Concrete Road Replacement Program.
1i. MR #16234 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF CLAWSON – JOINT AND
CRACK SEALING ON N. MAIN STREET – PROJECT NO. 2016 -21
The resolution was introduced by Commissioner Fleming to app rove the Pilot Local Road
Improvement funding in the amount of $12,480, Oakland County’s share, for a project in the City of
Clawson. The project consists of joint and crack sealing on N. Main Street .
1j. MR #16235 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – VILLAGE OF OXFORD – MILL AND
RESURFACE E. LAKEVILLE ROAD
The resolution was introduced by Commissioner Spisz to approve the Pilot Local Road
Improvement funding in the amount of $6,503, Oakland County’s share, for a projec t in the
Village of Oxford. The project consists of the mill and resurfacing of E. Lakeville Road .
1k. MR #16236 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM – MULTIPLE YEAR PROJECT PLAN REQUIRING THE ROLLOVER OF
COMMUNITY ALLOCATION – CITY OF NOVI – REALIGNMENT OF FLINT STREET
The resolution was introduced by Commissioner Crawford to approve the multiple year project plan
for the City of Novi. The maximum County ’s share for 2016 program projects in Novi is $68,552 .
The 2016 and 2017 allocations would be rolled over for consideration of the project in 2018,
contingent upon continuation of the Pilot Local Road Improvement Program.
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August 25, 2016
1l. MR #16237 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIA TION – CITY OF MADISON HEIGHTS –
CONCRETE REPAIRS ON WHITCOMB AVENUE – PROJECT NO. 2016 -22
The resolution was introduced by Commissioner McGillivray to approve the Pilot Local Road
Improvement funding in the amount of $37,716, Oakland County’s share, for a project in the City of
Madison Heights. The project is for the concrete repairs on Whitcomb Avenue .
1m. MR #16238 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF PONTIAC – RESURFACING
OF FRANKLIN ROAD – PROJECT NO. 2016-25
The resolution was introduced by Commissioner Bowman to approve the Pilot Local Road
Improvement funding in the amount of $84,754, Oakland County’s share, for a project in the City of
Pontiac. The project consists of the resurfacing of Franklin Road .
1n. MR #16239 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF BLOOMFIELD HILLS –
ANNUAL CITY LOCAL ROAD IMPROVEMENT PROGRAM - PROJECT NO. 2016 -19
The resolution was introdu ced by Commissioner Taub to approve the Pilot Local Road
Improvement funding in the amount of $10,520, Oakland County’s share, for a project in the City of
Bloomfield Hills. The funding will be used for the Annual City Local Road Improvement Program.
1o. MR #16240 – BOARD OF COMMISSIONERS – PILOT LOCAL ROAD IMPROVEMENT
PROGRAM FISCAL YEAR 2016 APPROPRIATION – CITY OF THE VILLAGE OF
CLARKSTON – REPAIR OF N. HOLCOMB, MILLER, E. WASHINGTON, BUFFALO AND
DEPOT ROADS – PROJECT NO. 2016 -20
The resolution was introduced by Commissioner Middleton to approve the Pilot Local Road
Improvement funding in the amount of $1,820, Oakland County share, for a project in the City of the
Village of Clarkston. The project consists of the repair of N. Holcomb, Miller, E. Washin gton,
Buffalo and Depot Roads.
Zack moved approval of the attached suggested Fiscal Notes on the Consent Agenda.
Supported by Long.
Motion carried unanimously on a roll call vote.
Chairperson Middleton set a Public Hearing to be held at the Board of Commissioners’ Meeting on
Wednesday, August 31, 2016, at 7:10 p.m. for the Pilot Local Road Improvement Projects 2016 -17
through 2016 -28 (Items 1a through 1o).
2. MR #16158 – BOARD OF COMMISSIONERS – OAKLAND COUNTY CLERK/REGISTER OF
DEEDS REDUCED FEE FOR CER TIFIED BIRTH RECORDS FOR OAKLAND COUNTY
SENIORS
The State registrar recommends that the local fees established to provide one certified copy of a
birth record for individuals 65 or older no longer exceed the $14 .00 State registrar’s fee set by
statute. Currently, the County fee for a certified copy of a birth record is $15.00, with an additional
FINANCE COMMITTEE MINUTES Page 6
August 25, 2016
$5 fee for a second copy. The resolution authorizes an amendment to the Access Oakland Master
Fee reflecting that the fee for a certified copy of a birth record for a person 65 years of age or older
shall be reduced to $10.00, and they will not be charged an additional fee if they order it online .
The General Government Committee made a further amendment to the Master Fee Schedule by
striking all references of Pu blic Act 368 of 1978 and replacing it with MCL 333.2891. In addition, the
category of Vital Records Order (VRO) - Any Transaction will be eliminated. All online vital records
transactions shall be subject to the fees outlined in the ‘Shopping Cart, Payme nt, and Express
Checkout Products Payment Via Credit/Debit Card’ category of the Acc ess Oakland Master Fee
Schedule, which will reduce the cost of ordering records on line.
Woodward moved approval of the attached suggested Fiscal Note. Supported by Fle ming.
Motion carried unanimously on a roll call vote.
3. MR #16223 – FACILITIES MANAGEMENT/PARKS AND RECREATION COMMISSION –
INDEPENDENCE OAKS – OTTMAN LEAHY LEASE
The Parks and Recreation Commission is seeking approval of the renewal of a lease between the
County of Oakland through its statutory agent, the Oakland County Parks and Recreation
Commission and Kristy Ottman Leahy for the lease of a house located at 5511 Oakhill Road,
Clarkston, MI 48348. The period of the lease is September 15, 2016 through December 31, 2017.
Crawford moved approval of the attached suggested Fiscal Note. Supported by Long.
Motion carried unanimously on a roll call vote.
4. MR #16224 – PARKS AND RECREATION – APPROVAL OF MATCH FUNDING FOR
MICHIGAN INVASIVE SPECIES GRANT
The resolution approves match funding for the Michigan Invasive Species Grant. The grant match
will be provided through in -kind services through on-the-ground invasive species management
valued at $43,804 and in -kind office space (valued at $8,500 ). The Oakland County Parks and
Recreation Commission will be reimbursed $10,941 for treatment of swallow-wort and phragmites at
five County parks as part of the grant award.
Long moved approval of the attached suggested Fiscal Note. Supported by Taub.
Motion carried unanimously on a roll call vote.
5. MR #16213 – DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION –
HURON VALLEY SCHOOL DISTRICT SERVICE AGREEMENT AMENDMENT 3
ACCEPTANCE
The resolution approves a two -year extension of an agreement between the Health Division of
Oakland County and the Huron Valley School District for the purpose of conducting a groundwater
monitoring program, including sampling from certain residences located near Huron Valley School’s
Bogie Lake Campus Wastewater Treatment Plant in White Lake Township, Oakland County,
Michigan. The amendment 3 reflects a total potential funding in the amount of $2,218 per year,
including mileage.
FINANCE COMMITTEE MINUTES Page 7
August 25, 2016
Kowall moved approval of the attached suggested Fiscal Note. Supported by Long.
Motion carried unanimously on a roll call vote.
6. MR #16214 – DEPARTMENT OF HEALTH AND HUMAN SERVICES/HEALTH DIVISION –
REQUEST TO TRANSFER RADIOLOGICAL RESPONSE TEAM EQUIPMENT TO OAKLAND
COUNTY HAZMAT TEAMS (MABAS 3201 AND MABAS 3202)
The resolution authorizes the transfer of Radiological Response Team (RRT) equipment from the
Oakland County Health Division to the Oakland County Hazmat Teams (MABAS 3201 and 3202).
The Oakland County Hazmat Teams have the staff and capability to maintain and calibrate the
equipment, and they are willing to accept all of the RRT equipment. The equipment is being
transferred “as is” with no express or implied warranties whatsoever.
Fleming moved approval of the attached suggested Fiscal Note. Supported by Crawford.
Motion carried unanimously on a roll call vote.
7. MR #16225 – ANIMAL CONTROL – ESTABLISH FISCAL YEARS 2017 - 2019
MUNICIPALITY CONTRACTS AND OAKLAND COUNTY ANIMAL SHELTER AND PET
ADOPTION RATES FOR BOARDING AND DISPOSAL
Every three years the Animal Shelter re -evaluates its fees for boarding and disposal, which include
the fees that are charged to municipalities that have contracts with Oakland County Animal Control
for boarding and disposal. These fees are also charged to the general public. The resolution
authorizes the following rates for the Oakland County Pet Adoption Center:
FY2017 FY2018 FY2019
Care of boarded animals $23.00 $23.00 $23.00
Disposal of live (non-boarded) small animals $22.00 $22.00 $23.00
Disposal of live (boarded) small animals $ 7.00 $ 7.00 $ 7.00
Disposal of small dead animals $21.00 $21.00 $22.00
Taub moved approval of the attached suggested Fiscal Note. Supported by Zack.
Motion carried unanimously on a roll call vote.
RECESS AT 9:35 A.M.
RECONVENED AT 9:50 A.M.
BUDGET HEARINGS
BOC/LIBRARY
Chris Ward presented the proposed Board of Commissioners Administration budget to the Finance
Committee. There are few changes from previous years. Under Special Projects the FY 2016
budget was amended by $76,266, which includes the Anti-Bullying and the Lock It Up programs.
Mr. Ward indicated that the audit contract is up for renewal, and the Audit Subcommittee will be
meeting to review Requests for Proposals soon to make a recommendation to the Finance
Committee, which will recommend to the full Board. Mr. Ward addressed questions that were
FINANCE COMMITTEE MINUTES Page 8
August 25, 2016
posed to him by the Commissioners.
BOC/LIBRARY, cont’d.
John Chambers and Laura Mancini presented the Library Board portion of the BOC budget
indicating no changes other than the transfer of funds for the replacement of obsolete security gates
at the main entrance of the Library.
PARKS AND RECREATION COMMISSION
Mr. Stencil presented the proposed Parks and Recreation Commission budg et to the Finance
Committee. He informed the Commissioners that Oak land County Parks is celebrating its 50 th
anniversary this year. Over the last 50 years, the Parks and Recreation Commission has acquired
and developed 13 County parks and nearly 7,000 acres of land. The Parks and Recreation
Commission provides a diverse level of programs, services and facilities with a wide variety of
recreational activities for residents and guests of the region . The Parks and Recreation
Commission is formed under Public Act 261 of 1965. Parks does not receive an y general fund
dollars ; however, they do contract for services from the County for such things as purchasing, legal
and Information Technology , etc. The recommended FY 2017 budget fo r Parks and Recreation is
$25.2 million. Less than 46% of costs are from staffing. There is currently about 70 full-time
positions, which has decreased from the numbers in 2006 , when they had about 97 full-time staff,
and they currently have about 500 -600 seasonal part-time employees. Mr. Stencil addressed
questions posed by Commissioners. Commis sioner Zack asked to see a breakdown of the
programs and what percentage of the Parks budget is being spent on Parks programs.
TREASURER
Mr. Meisner presented the proposed Treasurer budget to the Finance Committee and indicated his
agreement with Coun ty Executive Patterson’s recommendations . There was a 7% increase in
equalized value in 2016, which was due to the positive changes in the tax base. The delinquent tax
amount turned over from local County governments decreased from $72.5 million to $68.8 million in
2016, which has decreased from the highest amount in 2010 when it was at $155 million. He
attributed this to all partnerships in County government. The number of properties taken to sale has
declined. The highest was in 2012 with 1,650. Jus t this past July there were 550 properties
brought to auction. The land sale has generated an excess of $30 million in the last five years in
net proceeds to the County. Mortgage foreclosures have decreased. The percentage of taxpayers
paying on time is improving. This past year 96.8% Oakland County real property taxpayers paid
their taxes on time, in comparison to 2009, which was the lowest percentage at 93%. Mr. Meisner
attributed it to success with monthly payment plans (14,000 participated, which generated about
$77.8 million), collaboration with Oakland County Community Home Improvement and the
Commissioners who shared information with constituents about the Step Forward Michigan
program that helps families who are falling behind in their house pay ments (900 Oakland County
families received funding through this program). There was about $8.5 million paid to the County
Treasury from the State Treasury to assist with defaulted mortgages which were paid directly to the
financial institution. Mr. Meisner and Ms. Weissler DeFoe addressed questions posed by the
Commissioners.
CLERK/REGISTER OF DEEDS
Ms. Brown presented the proposed Clerk/Register of Deeds budget to the Finance Committee.
Clerk/Register of Deeds revenue was $3.9 million more than budge ted this year, and expenditures
FINANCE COMMITTEE MINUTES Page 9
August 25, 2016
were over $1.5 million under budget this year. There are some legislative changes that will affect
the Clerk’s Office budget. The State of Michigan is creating a statew ide e-filing program for court
fees; and therefore, after September 30, 2016, the Clerk’s Office will no longer be providing that
service, which will affect the revenue side of the Clerk’s Office budget. The initial $25 fee for e -filing
will be going to the State of Michigan. Currently, the Clerk’s Office is collecting money for the State
through a pilot program, but once the State program is implemented, the Clerk’s Office will no
longer be handling e -filing. Concealed Pistol Licenses (CPLs) are now administered through the
Michigan State Police. Ms. Brow n and Mr. Rozell addressed questions posed by the
Commissioners.
PROSECUTING ATTORNEY
Ms. Cooper presented the proposed Prosecuting Attorney budget to the Finance Committee. Ms.
Cooper indicated that the Prosecuting Attorney budget for expenditures will be impacted by juvenile
cases that will be coming back for resentencing. There are 49 cases in Oakland County that will
need to be considered for resentenc ing. Ms. Sonkiss indicated that there is $600,000 set aside
currently in the Non-Departmental budget in the line item titled “Juvenile Resentencing” for FY 2016
and FY 2017. Funds will be transferred based on actual costs incurred by the Prosecuting Attorney
and Sheriff’s Office from the Non-Departmental budget.
SHERIFF’S OFFICE
Sheriff Bouchard indicated that things are progressing well in the substations, and on the
corrections side there has been increased activity in security around County facilities. As a result of
recent incidents around the nation Sheriff’s Office personnel have been reassessing and
reevaluating security at the County , and consideration is given for additional training or equipment,
if necessary. Sheriff Bouchard indicated that currently they are 43 deputies short, so deputy
overtime has been higher.
OTHER BUSINESS/ADJOURNMENT
Budget Wrap -Up – Finance Committee Recommendation (Budget Amendment List as of
8/25/16 included in packet)
Taub moved approval of the County Executive’s Budget Recommendation for FY 201 7, FY
2018 and FY 2019. Supported by Fleming.
Taub moved to amend the Budget by approving Section A, Amendments Made Pursuant to
Adoption by Separate Resolutions MR #16135, MR 16136, MR 16137, MR #16154, MR
#16169, MR #16175, MR #16181 and MR #16211; Section B, Human Resource Committee
Recommended Amendments, whi ch were 0, and Section C, Finance Committee
Recommended Amendments. Supported by Kowall.
Motion carried unanimously on a roll call vote.
Main motion, as amended, carried unanimously on a roll call vote.
Long moved to authorize a Public Notice and Pu blic Hearing for September 22, 2016, 9:45
a.m. Supported by Crawford.
Motion carried on a voice vote.
FINANCE COMMITTEE MINUTES Page 10
August 25, 2016
There being no other business to come before the Committee, the meeting was adjourned at 12:13
p.m.
______________________________________ _________________________________
Pamela L. Worthington, Committee Coordinator Chris Ward, Administrative Director
NOTE: The foregoing minutes are subject to Committee approval.