HomeMy WebLinkAboutResolutions - 2026.03.11 - 42802
AGENDA ITEM: Supplemental Funding Request for the Comprehensive Opioid, Stimulant, and
Substance Abuse Site-Based Program (Crisis Response Unit)
DEPARTMENT: Board of Commissioners
MEETING: Board of Commissioners
DATE: Wednesday, March 11, 2026 6:00 PM - Click to View Agenda
ITEM SUMMARY SHEET
COMMITTEE REPORT TO BOARD
Resolution #2026-6374
Motion to approve the supplemental funding request for the Comprehensive Opioid, Stimulant, and
Substance Abuse Site-Based Program (Crisis Response Unit) in the amount of $250,000 to
continue three (3) positions (#P00015858, #P00015859, and #P00015860) for the period of April 1,
2026 through September 30, 2026; further, extend the sunset dates for these three (3) positions
until September 30, 2026; further, amend the FY 2026 budget as detailed in the attached Schedule
A.
ITEM CATEGORY SPONSORED BY
Budget Amendment Angela Powell, Penny Luebs, David
Woodward
INTRODUCTION AND BACKGROUND
FISCAL IMPACT: Budget Amendment Attached
Committee members can contact Barbara Winter, Policy and Fiscal Analysis Supervisor at
248.821.3065 or winterb@oakgov.com or the department contact persons listed for additional
information.
CONTACT
ITEM REVIEW TRACKING
Breanne Progar, Board of Commissioners Created/Initiated - 3/11/2026
Tracy Stolzenfeld, Board of Commissioners Approved - 3/11/2026
Aaron Snover, Board of Commissioners Final Approval - 3/11/2026
AGENDA DEADLINE: 02/25/2026 4:30 PM
ATTACHMENTS
1. Sheriff - Crisis Response Unit Funding
COMMITTEE TRACKING
2026-03-11 Full Board - Adopt
Motioned by: Commissioner Angela Powell
Seconded by: Commissioner Michael Spisz
Yes: Charles Cavell, Ann Erickson Gault, Marcia Gershenson, Robert Hoffman, Karen Joliat,
Christine Long, Penny Luebs, Gwen Markham, Kristen Nelson, Angela Powell, Robert Smiley,
Yolanda Smith Charles, Michael Spisz, Linnie Taylor, Philip Weipert, David Woodward (16)
No: None (0)
Abstain: None (0)
Absent: Michael Gingell, Brendan Johnson, William Miller III (3)
Passed
Oakland County, Michigan
Sheriff - Crisis Response Unit Funding through FY2026
Schedule "A" DETAIL
R/E Fund Name Division Name
Fund #
(FND)
Cost Center
(CCN) #
Account #
(RC/SC)
Program #
(PRG)
Grant ID
(GRN) #
Project
ID #
(PROJ)
Region
(REG)
Budget
Fund
Affiliate
(BFA)
Ledger
Account
Summary Account Title
FY 2026
Amendment
FY 2027
Amendment
FY 2028
Amendment
R FND10100 CCN9010101 FND10100 CCN9010101 RC665882 PRG196030 665882 Planned Use Fund Balance 250,000.00 --
Total Revenues $250,000.00 $-$-
E FND10100 CCN4030501 FND10100 CCN4030501 SC702010 PRG110110 702000 Salaries Regular 145,227.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722790 PRG110110 722000 Social Security 9,730.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722770 PRG110110 722000 Retirement 42,959.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722810 PRG110110 722000 Disability 2,317.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722820 PRG110110 722000 Unemployment 77.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722760 PRG110110 722000 Group Life 333.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722750 PRG110110 722000 Workers Compensation 1,729.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722780 PRG110110 722000 Hospitalization 24,023.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722800 PRG110110 722000 Dental 1,266.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC722850 PRG110110 722000 Optical 54.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC712020 PRG110110 702000 Overtime 9,785.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC731738 PRG110110 730000 Officers Training 5,000.00 --
E FND10100 CCN4030501 FND10100 CCN4030501 SC732032 PRG110110 730000 Travel and Conference 7,500.00 --
Total Expenditures $250,000.00 $-$-