HomeMy WebLinkAboutReports - 2024.04.24 - 41154
AGENDA ITEM: Transfer Youth & Family Casework II Position from the General Fund to Child Care
Fund
DEPARTMENT: Circuit Court
MEETING: Board of Commissioners
DATE: Wednesday, April 24, 2024 6:00 PM - Click to View Agenda
ITEM SUMMARY SHEET
COMMITTEE REPORT TO BOARD
Resolution #2024-142
Motion to transfer funding source for the Youth and Family Caseworker II position (P00002674) from
the General Fund (#10100) to the Child Care Fund (#20293); further, include budget amendment in
the subsequent Management and Budget quarterly financial report.
ITEM CATEGORY SPONSORED BY
Staffing Modification Penny Luebs
INTRODUCTION AND BACKGROUND
The Court has found there is a need to connect youth and families with services sooner. The Court
has received approval from the State of Michigan Department of Health and Human Services
(MDHHS) to create a program at the Juvenile Intake level within the Child Care Fund. The Intake
Program will be reimbursed by the MDHHS as part of the Child Care Fund (FND20293) at 75% as
an in-home care program. The Youth and Family Caseworker II (P00002674) will perform services
as a part of this new program. It should be moved from the Oakland County general fund, from
FND10100 to FND20293.
BUDGET AMENDMENT REQUIRED: Yes
Committee members can contact Michael Andrews, Policy and Fiscal Analysis Supervisor at
248.425.5572 or andrewsmb@oakgov.com or the department contact persons listed for additional
information.
CONTACT
Chris Bujak, Chief Court Business Operations
ITEM REVIEW TRACKING
Aaron Snover, Board of Commissioners Created/Initiated - 4/24/2024
AGENDA DEADLINE: 04/24/2024 6:00 PM
ATTACHMENTS
1. Circuit Court Transfer Y&F Caseworker II from GF to CCF HR Write Up
COMMITTEE TRACKING
2024-04-16 Public Health & Safety - Recommend to Board
2024-04-24 Full Board - Adopt
Motioned by: Commissioner Angela Powell
Seconded by: Commissioner Robert Hoffman
Yes: David Woodward, Michael Spisz, Penny Luebs, Karen Joliat, Kristen Nelson, Christine
Long, Robert Hoffman, Philip Weipert, Gwen Markham, Angela Powell, Marcia Gershenson,
Charles Cavell, Brendan Johnson, Ann Erickson Gault, Linnie Taylor (15)
No: None (0)
Abstain: None (0)
Absent: Ajay Raman, Michael Gingell, Yolanda Smith Charles, William Miller III (4)
Passed
REQUEST:
1. To transfer funding source for the Youth and Family Caseworker II position from the General Fund
(#10100) to the Child Care Fund (#20293).
PROPOSED FUNDING:
Child Care Fund.
OVERVIEW:
The Circuit Court has found there is a need to connect youth and families with services sooner. The Circuit Court
has received approval from the State of Michigan Department of Health and Human Services (MDHHS) to create a
program at the Juvenile Intake level within the Child Care Fund. The Intake Program will be reimbursed by the
MDHHS as part of the Child Care Fund (FND20293) at 75% as an in-home care program. The Youth and Family
Caseworker II (P00002674) will perform services as part of this new program it should be moved from the Oakland
County general fund, FND10100 to FND20293.
COUNTY EXECUTIVE RECOMMENDATION:Recommended as Requested.
PERTINENT SALARIES FY 2024
*Note: Annual rates are shown for illustrative purposes only.
Class Gr Period Step 01 Step
12
Step
24
Step
36
Step
48
Step
60
Step
72
Step
84
Y&F
Caseworker
II
021
/B
Bi-wkly
Annual
2,391.33
62,175
2,150.88
65,283
2,633.18
68,463
2,768.25
71,975
2,906.66
75,573
3,066.53
79,730
3,203.86
83,300