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HomeMy WebLinkAboutMinutes - 1984.12.13 - 7304OAKLAND COUNTY Board Of Commis i,:ers MEETING December 13, 1984 Meeting called to order by Chairper5on Richard R. Wilcox at 8:08 p.m, in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Invocation given by Ruel McPherson. Pledge of Allegiance La the Flag. Roll called. PRESENT: Aaron, Caddell, Calandro, Doyon, Foley, Fortino, Gosling, Hobart, Jiiickson, Richard Kuhn, Susan Kuhn, Lanni, taw, McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff, Pernick, Price, Rewo Id, Wilcox. (26) ABSENT: Geary. (1) Quorum present. Moved by Pernick supported by Olsen the minutes of the previous meeting be approved as printed. A ruFficient majority having voted therefor, the minutes were approved. Mr. Donald Johnson or the Government Finance Of Association presented Oakland County with a Budget Award. Moved by Rewold supported by Moffitt the rules be suspended to add the following items to the agenda: FINANCE COMMITTEE - Drain Commissioner-Legal Expense/Additional Approrplation-Employees' Separation Liawsuiti. PUBLIC SERVICES - Funding for Domestic Violence Center PERSONNEL COMMITTEE - Health Department-Employment of Elaine T. Calder Mr. Rewold further moved the rules be suspended for the following resolutions which did not lollow Board rules but are on the Agenda: FINANCE - Health Division-1985 Comprehensive Health Analysis Management Planning System (CHAMPS) Development Grant Application PERSONNEL - District Court Probation-Creation of One Budgeted Typist 1, 52nd District AYES: McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Page, Perinoff, Pernick, Price, Wilcox, Aaron, Caddell, Doyon, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni. (22) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rule, carried, Vote on agenda: A sufficient majority having voted therefor, the agenda, as amended, was approved. The Chairperson mode the following statement: "At this time a Public Hearing is called on the 1985 Oakland County Budget. Notice of the Public Hearing was published November 30, 1984 in the Oakland Press. Is there anyone present who would like to speak on the Budget?" No one requested to speak and he Public Hearing was declared closed, John Di Giovanni addressed the Board. 337 538 Commissioners Minutes Continued. Decemher 13, 1984 Misc. 84320 By Dr. Caddell IN RE: COUNTY OF OAKLAND FINANCE COMMITTEE RECOMMENDED BUDGET fOR 198l:, GENERAL APPROPRIATIONS ACT To the Oakland Count/ Board of Commissioners Mr. Chailperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Public Act 139 of l':;73 (as amended by PA 100 of 1980), the Unified Form of County Government Act, -id Puhlic Act 621 of 1978, the Uniform Budgeting and Accounting Act: for Local Government, 15 the m ihility of the Oakland County Board of Com- missioners Ma establish and adopt the annual County Bt , Igct and work program; and WHEREAS the Finance Committee received bud i... reque,As from all County Departments, and has reviewed in detail the County Executive's 1985 Recommended Budget; and WHEREAS the Finance Committee, at en due deliberation, has formulated a Recommended General Appropriations Act balancing total appropriations with available resources at $215,688,083 for calendar year 1985, a summary of which at included in the Notice of Public Hearing published in newspapers of gene rd 1 circulation; and WHEREAS the further intent of this resolution is to establish a budget system for the County of Oakland: to define the powers awl duties of the County's of in relation to that system; to designate the Chief Administrative Officer and Fiscal Officer and to provide that the Fiscal Officer shall be furnished ciith information by the departments, boards, commissions and offices relating to their financial needs, receipts and expenditures, and general affairs; to prescribe a disbursement procedure, to provide for an allotment system; and to provide rer,edtes for refusal or neglect to comply with the requirements of this resolution. NOW THEREFORE BE FT RESOLVED the Oakland County Board of Commissioners does hereby adopt the 1985 General Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's Office for public inspection; and BF IT FURTHER RESOLVED that the $4.1 million 1985 Federal Revenue Sharing Funds included therein be equally divided between the She Department and the Department of Management and Budget; and BF IT FURTHER RESOLVED Oalt in accordance with P.A. 105 . f 1977, which established the Medicaid Reimbursement Program, and in accordance with Miscellane Resolution #8278, #92I9, //9633, #81401, 482365, and //83338, the 1985 salary and operating costs a ociated with the following positions • shall be billed to the Circuit Court General Account, to the extent funds are available: FRIEND OF THE COURT - 3 Attorney i 1 Technical Support Clerk I Domestic Relations Investigator 1 CIRCUIT COURT - 3 Circuit Court Judges 3 Court Reporter III 3 Judicial Secretary 4 Court Clerk I PROSECUTOR - 2 Assistant Prosecutor III; and BF IT FURTHER RESOLVED that funds in the amount of $1,500,000, representing the 11-5 penalty on delinquent Real Property Taxes be transferred from the Delinquent Property Tax Fund to the General Fund; and BF IT FURTHER RLSOLVLD that_ the funds appropriated in the professional service line-item in the Sewer, Water dnit Solid Waste Division or the Public Works Department not he committed without prior approval of the Planning and Building Committee. BE IT FURIMER RESOLVED that: 1. The County Executive is herehy designated the Chief Administrative Officer of the County of Oakland and, further, that the Director of Management and Budget shall perform the duties of the Fiscal Officer a5 specified in this resolution: 2. The Fiscal Officer shall provide an orientation session and written instructions for preparing deportment budget requests for the ensutng fiscal year. These instructions shall include information that the Fiscal Officer determines Lo be useful and necessary to assure that the budgetary estimates of the agencies are prepared in a consistent manner; and 3. Any offices, departments, commissions and boards of the County of Oakland financed in whole or in part by the County of Oakland shall transmit to the Fiscal Officer their estimates of the amounts of money required for each .letivily in their respective agencies for the ensuing fiscal year, as well as their estimate of revenues thatwiii be generated from charges for services. They shall also submit any other information deemed relevant by the Fiscal Officer on such forms and at such times as he may direct; and 4, The Fiscal Officer shall prescribe forms to be used by the offices, departments, com- missions and boards of the County of Oakland in submitting their budget estimates and shall prescribe the rules and regulations he deems necessary for the guidance of officials in preparinc such budget estimates. The Fiscal Officer may require that the estimates For the ensuing fiscal year be calcu- lated on the basis of various as regarding level of service. The Fiscal Officer may also require a statement of the purpose', of any proposed expenditure and a justification of the services F inanced by any expenditure; and 5. The Fiscal Officer shall prepare estimates of revenue for each budgeted fund for the ensuing fiscal year, classified in order to show in detail the amount expected to be received from 33.9 lytAt III deure. on i SOF r",11 e t • t t ;neat. Befemher c lt . o • . i • ' 'te.ti F.0 , ,31 F 1 •ifi ": hat cm t ivi I • 1!. • is , .111.I • I on .... ... I . ihe I . al' r hall • , ; k :au r. Couni a 0 •• 1 .al o h • el : h • 1 t 1arify the •• II i.. I ••J tF : Ii ranee t II pr. i c 10 I y enul-•r 7. I a F i' . • •• ivcd from the variou • ther I, ...• e . • .1 a • , 1 r• . t fed the imatc , sar. l .1 „I , • F .c I tict i I . rI 1 'in i t not • • if. •tal • • 1 . Net, in le ; xi •, • I. rd. ed surr , B. The .1 1 k 1 ' 1 . 'I in • 1, I I 119 : r i.•11 r the fie • I ' somplet. fiscal year and estidated ex- penditures for the (h) •tun. ap r. t required to conduct, in the ensuing fiscal year, the govarnme. •n 1. F. : c • , inej ludinq it le. .• taey conti-Tis, lF F F moi-U- recently a vIotod fibcal year and estimated revenues for the current fi (d) the ensuing fiscal (e) of the amount i•l" • the amount , n, due in the n timdle of revenues, ky source, to be raised or received by Oakland County in h..t of surplus or d :,esit from prior Ii: Ii years, together pith an estidate I leficit expected in the current fiscal year, I the amount r. I 1 tor deficiency, contingent or emergency purposes, and id to discharge 't, principal ael r. t of the delt of Oakland Courtly I IF .0001. of proposed . pi' .1 I - rt! ...re • • i., fir nterDrise, puhl iC 1 flip F V .F bet I Ii Fl nd F F F C F • : • .. • •.•1.. I F c _Li, D tt I cosh and proposfj F F F ii .1 of tinar ct , • h ,u• ,• , •., , i •,pctet.1 E :t IF F nniol operating cos! ,nd the Cu th a -. i• i,• t 1..; in; ••• • :k t pF nstructi(e propte.ct for three (3) year• (h) An informe:F. 1 • urep. F : I: F rc.ni. • ..F• • • nen"... • any ••• ,pcessment funds, public imrfp'eprient or )eetlefin.yai,d si luef,, in,arnal y r• !F Haul F .tereprR. (i) t.y other data rclaCiiii. ascal cepiditior ti I the I i• . I Cft-icer C nsiders to be useful in II . fi • • CntnitV I L I e than nit' ty 1 • l F fapre the next succeeding Ii 1 y. ar, the County Executive effili F . oo. . . 'let to the (e.unty Board of I, . The rec.erls mended budget shall (f) , • .• :• , Hof. . consistent- with • 1, ht ht et, which eh all set forth tho eint-i• • • , i • •n e ,' 1 in• •i; i• nti; die authority for th . fiscal year in such form and in : F• o, •H•ii i-•i 1 the (ounty ExectiLive. , riations measure shall be subratled I n 1 , I . r in which estimated total expenditu ,es, including an accrued c4,firii, . •1 rag toi±1 ps• Alt , including an available surplu (h) ! 1k-het ;1 11 explat in the reasons for increas or decrt • es in budgeted i :1:001 FF11 the cur . •. • car. tb I0ICy 01 the Councy sera t ive i t re - lates ti• i • ., • F• '• i I ems r 1 u . FF F .1, that the Cote ty • tit V. di I, rmi to 11,_'! useful I •Act Cconli • . •,,, •F . •F IF cf pro • . appre. tir F it ion!. Rchoet , iel, . • • • 1 r )unt / SUbrni a dti t ona information it dee....F ksydrd in it rn 1 I i and priegc, ed appropriatiors measure. The Board ot Comm condue F 1.•t, F i views iyith the fiscal Oificer for the purpose of clariticatioa F F j 1," c ion of r.its. t tary itemc. 11, f f i• • cn• i r. if • - revise, alter, or substitute Tor the proposed general ; . . n,e in . I p, •t that it may not change it in a way that ootild cause t. if ! ; o , inclnd ,ng „in accru j deficit, to exceed total estimated revenues, including an unappt. " t 'iTirPius. An acca.ra deficit shall he the first item of expenditure in the general appropri 12. The COUH.• ol Cpul si pere shall fix the time and place of A public hearing IF be held on the buddet n,nd 3:::. ii riations measure. The Clerk/Register shall tnen herve pub - lished, in d newspaper ot circui fl :1 oithin ITle County of Oakland, notice of the hearing and an indication oi the place at which lhe hudget and proposed appropriations reasture may he inspected by the public. This noti' • must be published at least seven days before th' date of the hearing, 13. No later this December 31, the Board of Commissioners shall pal . a general appropriations measure providing the •Fu'r•-ils to make expenditures and incur obligation •1i behalf of the County of Oakland. The supi It::. budgetfry data to the general appropriations me.. ore shall incldde at least the following: (a) Ext:.dfituie data for the most recently completed fiscal year, (h) TI , •dendituros buda.. as originally adopted by the Board of Commissioners for the current fiscal Y. I (C.) Thf :mended I ill F Fo r appropriations Budget, (T1 An rstimoie of the nditure amounts required to conduct, in the ensuing fiscal et.ount of proposed Ii r moi 1 , ntly completed fi•c. year and estir- .i• revenues .. originally ,et the Board cf j riers for 340 Commissioners Minutes Continued, Decvmber 13, 1984 year, the governmi .t e,mand County, inch aing its budgetary centers, ‘, for the current (I) the cUrren1 hI r rcoit year nniii9e1iii.id revenue est s, 1.11) • imete of revonon, by Ill 1 be raised or received by Oakland County in the ensuing fi (i) I .,,ounf of aurplus oi- th f.t from prior fiscal years, togetb r with an estimate of the amount of huir! or ,k,ficit expected in h• current fiscal year, (j) An ,imale of the amount ,i• f..r deficiency, contingent =n m nay purposes, oad Llwt anx)unts r. 1:.' t • ad m3 discharge di principal and interest of the d t of Oakland tminty due in tta er.• uing ,1 yesar, (k) 1 amount ,1 roposed capital outlay exenditore r<cept those financed by en,erprise, public improvelma• or building and site. or ,p i•,1 ,•-sment funds, including the - estimated total costs and roposed met+od oi finapcine o. .sital construction project aud the projected additiorsill annual .1 , fating cost and tk, method • i financing the operating costs of each capital construction project throe (3) years 1. yond th liscal year covered by the budget, (1) An informati It iimmary of pr , t, 1 revenues and expenditures of any special assessment funds, public imprevimkilt or building s. i site runds, internal service funda, and enter- prise funds, (m) Any other data relating to fissal conditions that the Board of Commisbioners considers to be useful in considering the financTai needs. of the unty. 14. The Board of Commissioners may authorlza transfa rs ! appropriation itorm by the County Executive or Fiscal Officer within limits stated in Op, v); .npriations measure. In no case, however, Toy such limits exceed those provirr 1 tcir in paragraph jr•I f this 115)01 In 15. A devistian from the original 1 0 rP1 appropriation irt , Aro shall not re made without, first amending an To • P 1 appronrialions ii II thfli anti n / Ir .rd of Commissirners, except within (ho .• Ili di • Ti• r )1- in pan:v.:INTL 4'16 or I hI I• t a:cumulated at the followii. • .mr.ri levels of •E • , ithia each County Division wii! 1-, d nmed maximum atahorizatien to incur :11,.] tore calories alai Fringes, Overtime, and Or ng. The County Executive or the Fiscal 0.ii 1 111 . s•rcise supervision and control of all hn3 ,, red expenditures within Mtese limits, holdii lovi individual 11110 [i f] appropriati.n. • allowing overruns in individual lineaitems providing that at no time shall the net expenditurv e).•• d the total aidpropriation for Salaries and Fring- Overtimt Dr Operatirw.,i expenses, Is spectively, r each division as crieinally authorize or amended by the Board or Commissioners, Line-item detail, division, unit or cost center detail and allotments, which provide - monthly calendarization of annual appropriations, as deemed h • ,ry hy the Fiscal Officf• .111 be main- tained and utilized as an administrative tool for m.Jk.: r nt information and co t hi: 1. The Fiscal Officer shall not approve any expenditure beeiond the! .• ery to accomplish I it, : , • a- : . or work objectives authorized in the general appropriation meatum as orieinally approved •e• e.. 1/. The ii' .1] Officer shall maintain, for all budgeted -funds, appropriation itan r accounts in which are to be ri ,orded such expenditure encumbrances and obligations for the future, p:iment of appropriated funds as he may approve. 18. Fach purchase order, voucher or contract of Oakland County shall specify the funds and appropriation designated by number assigned in the accounting system classification from which it is payable and shall be paid from no other fund or approprtation. rnstead, the necessary arm‘tint of the appropriation from such account shall be transferred pursuant, to the provisions at thi I. lot loll to the appropriate general appropriation account and the expenditure then charged theretc, 19. No obligation shall he incurred against, and no payment shall be made from, •aly appro- priation account unless there is a sufficient unencumbered balance in the appropriation and sufficient funds are or will be available to meet the obligation. In addition, all capital projects funded from the Capital Improvement Fund shall require approval of the Board of Commissioners on recomrendation of ale appropriate liaison committee (Planning and Building Committee) prior to in of the project, Any obligation incurred or payment authorized in violation of this resolution shall he void and any payment so made illegal. 20. The fiscal Officer, after the end of each quarter, shall transmit to the Board of Commissioners a report depicting the linancial condition of budgeted operations, including, but not I imited to: - (a) A forecast of actual revenues by major source compared with budgeted revenues accompanied by an explanation of any significant variances. (h) A h)recast of actual expenditures and encumbrances by department compared with authorized appropriations accompanied by an explanation of any significant variances, and (c) A forecast of actual expenditures, encumbrances and transfers from each of the several non-departmental appropriations and reserve accounts compared with authorized appropriations accompanied by an explanation of any significant variances. 21. Transfers of any unencumbered balance, or any portion thereof, in any appropriation or reserve account to any other appropriation or reserve account may not be made without amendment of the general appropriations measure as provided for in this resolution, except that transfers within and ' Summer Employment approved by the P( (d) frit all bud .. • • Non bud shali Is• • ufticient to ac w 11 ( r tirees' ii ily in tl. ar frin. • s, charge umulations, ent, I Comissionerc Minutes. Contin • . Derembet ltdd,d4 341 1m 1'. 11 budgeted lund• -) t Li .•: II Ill ,sg I r the fi may he not II. .• rt IL . 11 in I rln Is from If- • •a,•••• I (at. ' • Hue t. ictn_ A 1 It, tverttr t Ito ttalt I • II. at h i it ,t!, It Main , 1 , „ as specific re u. aito r bud9ct (nt, ond 1,,Tpl-men ,q1 aderPpriations ff „tmeridirtq ths or his o ( I. : my, , I thc,t revenues in excess of alahie due to: lounts great enough te iinarce Sot. 1 r tett (FICA) . • . .1 . . • 1: , c• k •, fife andAl. nsgorred 1 ;1 ,• • • • ..gi S =;. Mi :LC0 "I ''' II dfficient 111 ,1 l It de d in foe Lien cc Fr, .• sune ,r it frUr, h• I . : E • • : • I .• • • ..01 a 01111.1 • • Ve r Iii 5I.LL.:Li:I i. ii obi iI 0, 1C-,un equal tc 5., ,,1 th si . I. • , e 10 II in :ad 16)7.. of the antIr .1 11 1 A, ulation, All funds cod I ect .I • Costp. . LI( n 1,1IJIII L I 'Cit Comeensotoi . t • ,ns frtrreri respective re it Iii' I!hied • • abli Mi ,,,relta , (e) toil [r.j 0,1,1-C-: 1 a",-;1,-.n -I I j Funds rollecred ac a result el thi ,arge st, it be accumuhtE 1 in th F Operations Fund for capital improv d . Die transfer of these iunds L • he Fund shall not he node prior to 1, . 31, oithout approval from the F flan.. ( lOtt of Commissiarlerc, 22 . Tie Bog lvi general appropriation II those anticipated in the • (d) An uncd i Current year ce', • Urn.I nh.ly supplemental e inciudinu an Cl and probata r from cuch fund w( t dations which, if adrt fI' cal year. Such re( revenues, or both. Al priations into halanc w, I, I , . • rd - shall amend the g ,:nesal appropriations, meacure I Wu! • .• H•:H • . r-m[ r • s cuch measures necessary tc provide revenues sufficient to 1. 1 appn(i I -• or : th. 24. A member et the Board . Commiscisi( -s, the I n Fiscal .Officer, any othce adminictret.ve Ii. ii or employ debt, incur a financial obligariOrl On behalf of the Count .. of the amount 0uthori7e1 nor apply 0 , divert • r the those specified in the general appropriations .1e. nr. e , Commissioners. 25. Any violation of the ; lotopriations mrasure by the f nty Executive, the Fiscal Of any administrative • • r s• , - member of the Orr rd ( Commissioners detected through Of of generally e •, . ((.ditting procedures utilized h I. l ud County or disclosed in an audit of the financial recur 1 L• f the County shall bk, fil • with the State Treasurer and reported by the State treasurer • tl, P.toraey General. Pursuant to FS! lic Act 621 cdI St/6, the Uniform Budgetinu Act, the Attorney Or Nil ,hr,11 review the report and in appropriato action against the person or persons in violation. For use and benefit or the County of Oakland, the Attorney General or Prosecuting Attorney may institute a civil and/or criminal action in a court of competent jurisdiction for the recovery of County funds disclosed by an examination to have been illesidlly ex- pended or collected as a result of malfeasance, and for the recovery of public property disclosed to have been converted (sr misappropriated. 26. The provisions of this dct shall be applied to the Genera! Fune and Eil Special Revende and Proprietary Funds of the County, including Enterprise funds and Internal Service Funds. Mr. Chairperson, on behalf or the finance Committee, 1 move the adoption of (Sc foregoing I esolution which embodies the 1985 General Appropriations Act as detailed in the following document. FINANCE COMMITTEE G. William Caddell, Chairperson Fano r• I Al , titan ehdrges. of tl Board ire Ill apt At th he sttlir.! g increasing the ! 1 lAr anount of II . SILO r t II I h I .: the sI ch appropri III I' ( u• e d 1 ditares, itted revenues, includ.au e op 1 a d surplus. (cutive or tht heard ' t , ( ddival tt)et estidr tv priations pr. , : , 7 time N , .1 current I. , , I ri ng Executive, any elected officer, the Oatland Ceur ,v shdll noi („reaLe ii arir . iat Ina Int in excess • for FAH' ••• th aa d and it th I r,- Of 1983 Exp nses - 1985 Pagc 215-219 175-'19 ENFORCE ',',ENT 2,377,920 573 1), 1,421,535 2.063.972 69 8.5 -.233 32' .149 867,7 359.149 27 ,: 4_2 25 25,368,912 Continued. 1,531.625 271,313 975 1,715,491 265,239 '5 - 1.742,5.9 2,045,776 1.343 851 - 1,715,491 248.239 997.355 81.116 315.664 9,959,3 77 1,744.777 1,964,4 63 1.363.5 43 8.135 1 :3 3,355.343 . Centre, Se7V.ICZ.; 308-315 316-326 327-339 395-841 347-39 7 93-357 303-352 354-353 964-977 371-375 4:4-429 353-929 591,999 597,L73 415,119 664 223 754,782 ,'-17 KI.Ar-'75 •2 111-y, 1985 DEPART V. 1983 1989 1984 1989 1955 1955 - Page Actual 3 • • To-sal Coucty F Aoopted tio. a'iOnses E.915,3u,L .J6es Recues: Executivo 225-227 229-298 231-733 734-275 236-238 270-735 239-'44 295-254 255-259 Genera. .• ClerO 3'. Regis! 7.1,ds TOTAL GE' 3 - 636,24'E '1 '1367 Ex,!c. 1,696,542 1,669,069 1,262,159 1.7 17,340 221,339 839.524 813,259 813,234 843,225 945,597 969.243 964,243 75,511 81.304 51.977 51,377 279,735 312.173 -". ••• 7.117.652 -- ? 3l3.531 ... . , 1,606,695 1,642,204 1.701.958 1.725,929 1,699,100 1,996,816 2 997,479 1.244.733 1,213,058 1 747.058 8,919,975 3.889,875 7 .420,876 3.593.957 266-270 305.668 341.775 397,795 397,795 337,936 388,536 985,336 271-274 74.916 7 9,266 83,437 53,437 85,546 80,546 80,546 275-278 99.516 103,550 103,252 133,252 122,941 102,441 102,94 1 239-283 482,196 438,853 494,385 494,385 515,22 9 515,024 641,653 L5YaccedPtogr .,665 • 7,7M:7. 254-255 177,145 156,300 -- -- -- -- -- Sate 14: Ftd.A,d Coor-9 .c., 756-759 73,598 31,518 31,513 81,518 77,917 77,917 77.917 29:,•29,1 26,455 34,912 36,239 ,4 "94 _ . •• 32,439 32,430 294-293 -- -- 728,435 700,088 702,589 299-302 691,030 629,822 781.563 781,568 594,580 599 ,588 599,533 Exec,.....-•,,,, - - 261-392 ::-580.ï2-4------- T.--97.3..-6 0 1 -2,656.829 2,5'5.629 2,49',.70 2,491,170 2,6].S.'9.2 499,390 497.377 3.403,7 61 3,433,385 693,295 . 3,479,993 375.775 422,129 419.904 1 7,158,07! 599,637 ,559,412 2,051,226 657.139 657,139 92.421 144,525 135,675 7.392.541 7.255.550 7,491,975 1,255,222 1,335,667 1,497,638 1,416,112 812,836 509,504 655.715 690,349 4,17L411 4.266,630 632,295 627,5145 3.593.998 - -9. 3.557 ! • 415,118 2.1 1 9,-1 2,297 957 754,782 7.'7 9 '54 7.7°7 7 2 1,9' '4,00 1.4 -,085 1,415,7',') 1,916,440 1,4' 47 78' •:.:za 7 3 ' 461 • • . . 1,279,274 1,356,863 738,198 1,335,667 1,476,110 32l.594 4 , 1983 1984 Page No. _ 44e, 1. —1, 42>5-479 .722 9 3,8a,498 3,23 1,4.9 632.621 381,753 ,055,033 6=9,767 649.767 132,795 182.795 1,953,6)3 1.993,633 658.905 18-2,795 741 519.656 1,187 922.239 88.538 3,1,.4 ,433 3,3,,,-)7 3, • COUNTY, 010. '1:0. ,,Z.TMENTA',.. . 1985 R . . ' 15.ended Tutu! County F.nance u-es Budget Request Executive 5—mm1:tee 6acgec 451,770 451.770 451,770 ' 92!,. 1•••.716 959,716 957,570 c 220,I51 -- 104,893 104,893 ?73 1,756,530 ,,,514,533 485-489 247,325 406.463 488,522 499,522 523,611 523,611 523,611 616,132 621,132 597,430 597.430 597,438. 596.0'5 627j 79 625,621 • • . . . 2,032,033 ...296 12, 211 .,3.225,215 1,339 ,C13 585-595 3 -. 42,39 12,874,140 4,427,809 1,255.520 6,284.896 15,La,13.497 329.321 2.215.253 1 -.4.698 12,874,140 4.517,549 1,256,144 6,255,956 15,57,5,4:9 329,321 ,L5,250 0-n .334,056 - 11 .533 638-642 Services 5.3642 9!6,3 '.,3 906.795 986,795 936.795 .,.., . . 316.994 315,994 • • . • 438.268 o. .644 -- .... -- -- -- 564,602 570,672 546,896 546.3.96 : .,896 -- 56 945.366 975,071 975,271 015 08,538 80.538 , 106,526 106,526 126,526 5.274.578 3,294,578 3,242,558 3,282,550 3,10.646 Descrlztlan TOTAL C. —TY EXE:70370-11 TOTAL DEPARTMENTAL 5,062,681 2-71:67767: 643-654 1,459,593 3,062,461 3.262,681 3,123.652 2,502,654 3,962,481 3,062,681 : S93 3,123,632 2,502,656 2,47,.656 TOTAL GOVERNMENTAL FUNDS 139,647,573 133,074 ,424 136,224 059 PROPRETARY ANT' SPECIAL REVENUE FUNDS 1.920,344 1,223,202 1,223,292 1,236,227 TOTAL A • , 7.11S E-CE 1,095,124 1.035,124 1,095,124 1,095,124 141,103 141,103 141,103 141,193 1,236,227 1,236,227 90,0.515 5 5.124 579.515 59,829 A.:53 1st -. • -in 49-50 136 25,078 128 59,829 125,078 531,736 531,786 -- 544,035 -- 544 ,035 075,521 OAKLAND COUNTY, MICHIGAN 1985 DEPARTMENTAL SUMMARY . 1983 1554 1984 --- 1984 1955 - Recotne ••-si •••• 1985 -- Page Actual Adopted Estimated Amended Total Coucty Adopted No Expenses Budget Expenditures Eudget Request Executive Coner:tee Budget 58,623,259 64,310,006 68,484,101 69,212.401 63.829,710 68,554,827 65,984,125 112,325,449 118,292,196 128,185,602 328,670.992 125,721,070 124,552,651 125,154,708 lop solnu !1,1 TOTAL NON- D.EPARTS-11513,1T6,13 15-16 6,855,138 11,19'1,922 10,976,676 19,976,676 12,353,354 11,672,208 11.736.551 La, 7- Farni:• Coop. " • 158-159 456.197 956.197 AlenhoiE-5-r - --ent 2:5,019 204 554,741 205-206 -- 789.760 1,245,957 531.786 531,786 531,786 531.786 531,786 531,786 531,786 53i,786 -- -- -- -- 594.953 575.871 575,871 575,871 __ 23,221 23,221 23.221 544,035 599,032 599,092 • . 1,130,878 Sherif f TOTAL LAW ENFORCEMENT 1,130,578 Page . ded Total No. F022e5se7 Reay,st DescrIL'.1423 251-253 15.922,284 :Tog 243 10.309„607 16,531,007 18.531 0207 16,531,207 9,000,000 9,000,000 9,000,000 14,944.500 16,944,500 8.500.000 8,500,000 27,779 IT 4,500 76,31..991 31,207 25,531.207 25,558,946 313-314 -- 525-326 , 936 323 -- 332!-3 50,279 17D5018T 52,2.5 2,084 50,309 __ -- -- -- -- 2,064 2.564 1,920 1.920 1,925 - 461 157,441 157.661 157,881 157,881 50 309 52,574 52,574 52,574 210.034 212,155 212,155 212,155 62,462 62,062 130,648 138,666 104.567 1,.084,887 163,507 143,507 1,267 1,267 175,574 175,574 68,400 49,004 57.140 57,140 4.800 4 ,500 131,323 131,923 42-452 433-458 473 439-“40 784,4 548-e72 5,113,5'4 4,175,350 6,175,350 4,175.350 4,395,500 4,1 5,200 6,345,500 -- 9-,,4.725 946.725 1.098.287 1.1-8.297 1.048,247 -- 1.304 1,302 1.440 1.300 1,300 -- 25.14-.200 25,194 .200 C. 8.175, s 3 06-407 35,475 157.173 1,424,938 145,962 1,500 159,400 72.004 7 2.1 72.220 28,192 20. 82 26.192 4 ,000 4,920 -- 294,952 204.95Sj 5 2 7.115 2,440,110 2,402.590 60,642 1,104,967 163,507 1,247 175,574 -- - 60,000 57.140 4,800 -- .31,923 1,906 10,,942 1,540 10).700 1.590 1.587 150.540 1,285 Oet--im - •2' Fam:16 45'102 61.13.5'.1-1. 5 C.1- 1994 1905 Amended Total 54KIEEI Request 1954 ReleFeeue I_ Cu: any F515-7DC 70.74.1_ 7126 LC 9,7_75 121 TO T 4.1. & GRAND TOTAL ES 12,000 12.000 9.932.569 91,422 725 33.14552456_ 220-550.546 221.060-956 21 5i., 599 601 -636 54 3-654 Page 577-520 267,643 529-530 464 .205 531-532 65,339 533-533 557.047 535-530 0910,036 37,252 -- 539-544. 27,998 541-542 56,789 54 4-544 10-300 3,216,636 OAKLAND COUNTY, .1,l1C511114AN 1985 DEPARTMENTAL 512MM,ARY 269,679 369,679 625,508 177.06 3 1 179 ,003 637048 637,145 1,792,226 0792,226 -- 62.901 62,96 - 150,570 150 5915 3,7 15,112 3,715,112 296,159 554.311 101.150 - -1 121.021 62,901 1511,200 3,653.534 3,658,534 296.159 554 ,511 :01,1514. 694 ,995 1,19515 ,7C2 :21.601 62,901 150.20 3,658,534 296.1.59 554,311 131.153 'ef. . . . 10 0 , C., 0 0 0 CD 0 — 000 CC)))) 0 0 Co CD r. 1 0 0 CD. 0 h) , •13 1,1 /NJ 0 • - • - 0 C., 0 0 0 . . 0 t.D 0 0 0 0 40 0 0 0 0 0 0 0 0 ‘,..n D.c.1 , • • - - • 0 0 0 0.1 CD 0 0 1-0 .0 . . . , C) C) 0 0, 00CD 10 0 0 0 0 0 0 CD CD 0 0 0 0 on coo n0 • . • 0 1 1 — 0 0 0 GO 0 (0 0 C m C., 0 ft 1 00 , , , 0 0 0 NI ,.... 0, 4, 10 0 n D .0 .. - . . .. - . . . . .. - .. 0 0 0 ... 0 1.-, 0 0 0000 ' - 0 0 DO 10 0 CD CD 0 0 0, 0 0 10 0 0 0 0 0 0 CD f-0 CD CD 0 0 0 0 0 0 0 CD so C . . . . 0 ' • 0 , t0 • 0 • 0 j C , • 0 i 348 Commissioners Minutes Continued. December 13, 1984 1,425,452 1,423,708 2,953,355 2,953,356 -- 117 ,202 117,202 284,288 11,297 ,200 11,726,551 Ft . • Catl -a1 ' 5a5,-Tttal TOT 9.1.19 9905129 *All a'Yr:i 555or 5,6 -1, 11,195.972 19 -91 3' ' 1,271,535 691,515 583,295 2.002,0 895.381 „ • - 214,500 9,500 214,520 8,050 8,250 520 8,252 500 -- 5 ,311 500 164,350 4,834 12o5 .=ita 8.250 8,250 500 520 -- 135,875 164,350 8,240 a2"2 500 27,819 177,1" 143,920 15 759,575 2,1133 186.739 112,198 19I 3 1985 Total 75_16,-.ot R eq,,C5t 1984 SAOUOISSIWW00 = 'panullUOD 7.0 70 (1) 00 Moved by McDonald ed by Nelson the report be accepted. LIP P° 350 Commissioners Minutes Continued. December 13, 1984 Moved by Caddell supported by Hobart the Recommended 1985 Oakland County Budget and General Appropriations Act be adopted. The following amendments were presented: REPORT By Personnel Committee, The Personnel Committee having reviewed the 1985 Oakland County Budget's personnel portion reports with the recommendation that the 1985 Budget be adopted with the following amendments: To delete the position of one new Account Clerk r in the Reimbursement Division of the Management and Budget Department; and To add one Typist 1 position to the Friend of the Court's budget, specifically, the Friend of the Court's Mandated Costs Fund, for the purpose of handling increased Friend of the Court filing work in the County Clerk's Office Typist 1: Salary $13,035 Fringe Benefits 4,693 TOTAL M-703 Mr. Chairperson, on behalf of the Personnel Committee, t move the acceptance of the foregoing report. PERSONNEL COMMITTEE John J. McDonald, Chairperson Moved by McDonald supported by Calandro the report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by McDonald supported by Gosling the amendments recommended in the report be made part of the budget. Dr. Caddell requested the question be divided and vote separately on each position. There were no objections. Vote on deletion of Clerk I position in Reimbursement Division: AYES: Moffitt, Moore, Olsen, Page, Perinoff, Pernick, Price, Aaron, Calandro, Doyon, Fortino, Gosling, Hobart, Jackson, S. Kuhn, Law, McConnell. (17) NAYS: McDonald, McPherson, Nelson, Rewold, Wilcox, Caddell, R. Kuhn, Lanni. (8) A sufficient majority having voted therefor, the amendment carried. Vote on position for Friend of the Court filing work in County Clerk's Office: A sufficient majority having voted therefor, the amendment carried. REPORT By Personnel Committee The Personnel Committee recommends to amend the 1985 Budget, effective January 1, 1985, by increasing the salary ranges for county classifications not represented by bargaining units by 4.625, effective January 1, 1985, including elected and appointed officials but excluding: Appointed Board and Commission members; and The Director of Management and Budget Classification which shall be changed to an annual flat-rate of $6,960; and District, Probate and Circuit Court Judge classifications which shall be treated by separate amendment; and Commissioner, Commissioner-Chairperson, Commissioner-Vice-Chairperson classifications which shall be treated by separate amendment; and The part-time and hourly classes of Student, Summer Employee Levels I-IV, Recreation Specialist 1 and II, Magistrate, Gate Attendant, Parks Helper, Food Service Worker Trainee, Youth Corps Employee I and 11 and Physician Consultant Specialist, FURTHER, that the 1985 Oakland County Budget be amended so that sufficient monies are transferred from the salary adjustment account and the fringe benefit adjustment account to fund these changes and be distributed to the various departmental salaries and fringe benefit budgets as requested. Mr. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE John J. McDonald, Chairperson A sufficient majority having voted therefor, the report was accepted. Commissioners Minutes Continued. December 13, 1984 351 Moved hy McDonald supported by McConnell the amendments recommended in the Report be made part of the Budget, Moved by Caddell supported by Moore the amendment be amended to chancje the salary for Director of Management and Budget as a Flat Salary to be changed from $6,5)0 to $7,320. A sufficient majority having voted therefor, the amendment to the amendment carried. Moved by Doyon supported by Perinoff the amendment be amended in the first paragraph by deleting "elected" and after the word "excluding" add "elected" so the sentence will read: "„.by I ncreasing the salary range for county classitications not represented by bargaining units by 4.62%, effective January 1, 1985, including appointed officials but excluding elected officials." A sufficient majority not having voted therefor, the amendment to the amendment failed. Moved by Pernick supported by Perinoff the amendment be amended to add that the compen- sation for the Board of Commissioners be increased 3.12% for 1985 and shall not be increased further in 1986. AYES: Moore, Perinoff, Pernick, Price, Fortino. (5) NAYS: McPherson, Moffitt, Nelson, Olsen, Page, Rewold, Wilcox, Aaron, Caddell, Calandro, Doyon, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald. (20) A sufficient majority not having voted therefor, the amendment to the amendment failed. Vote on amendment as amended: A sufficient majority having voted therefor, the amendment as amended carried. REPORT By Personnel Committee The Personnel Committee recommends to amend the 1985 Budget by increasing the county's supplemental portion of the District Court Judges and Probate Court Judges' salaries to the maximum supplemental amount permitted by law as follows: District Court Judge [rom To Stale Statutory Salary 31 (3-0 36,630 County Supplemental Salary 26,445 28 490 TOTAL -6j7b75. -5,120 Probate Court Judge State Statutory Salary (State Portion) 30,630 30,630 (County Portion) 6,000 6,000 County Supplemental Salary 27,574 28,490 TOTAL 64,2074 FURTHER, that the Circuit Court Judges' current county supplemental salary be retained at $27,380 which is the current maximum supplement permitted by law, and FURTHER, that the 1985 Oakland County Budget be amended to fund 4.62% of the District Court Judges' salaries increase by transferring $10,996 from the salaries adjustment account and $2,749 from the fringe benefit adjustment account to the appropriate District Court salaries and fringe benefits budgets. FURTHER, that $7,409 for the District Court Judges' salaries increase above the 4.62% amount be transferred from contingency to the appropriate District Court salaries budget and 51,852 from contingency be transferred to the appropriate District Court fringe benefit budget. FURTHER, that the Probate Judges' salaries increase be funded by transferring $3,664 from the salaries adjustment account to the appropriate Probate Court salaries budget and $916 be trans- ferred from the fringe benefit adjustment account to the appropriate Probate Court fringe benefit budget. Mr. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the fore- going report. PERSONNEL COMMITTEE John J. McConald, Chairperson Moved by McDonald supported by Calandro the report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by McDonald supported by Moore the amendments recommended in the Report be made part of the budget. 352 Commissioners Minutes Continued. December 13, 1934 Moved by Caddell supported by Perinoff the amendment be amended in the first paragraph by adding the words "as of this date" toll'4 ,,'ng "maximum supplemental amount permitted" and before the words "by law as follows" so that paragl -ph Jould read "...increasing the county's supplemental portion of the District Court Judges' and ProbL it Judges' salaries to the maximum supplemental amount permitted, as of this date, by law as follows:" A sufficient majority having voted therefor, the amendment to the amendment carried. Vote on amendment as amended: A sufficient majority having voted therefor, the amendment, as amended, carried. Moved by Caddell supported by Jackson the 1985 Budget be amended to delete funding for the Anti-Organized Crime Unit in the amount of $70,502, add funding for the United County Officers Association dues in the amount of $3,000, and increase the County Executive's Professional Services line-item by $20,400 as follows: Decrease Anti-Organized Crime Unit (Salaries & Operating) $(70,502) Increase United County Officers Association 3,000 Increase County Executive - Professional Services 20,400 Increase Contingency 47,102 Moved by Doyon supported by Perinoff the question be divided and vole on each of the three items separately. AYES: Moore, Perinoff, Pernick, Price, Aaron, Doyon, Fortino, McPherson. (8) NAYS: Moffitt, Nelson, Olsen, Page, Rewold, Wilcox, Caddell, Calandro, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald. (17) A sufficient majority not having voted therefor, the motion to divide the question failed. Discussion followed. Moved by Aaron supported by Fortino the amendment be amended by striking "and increase the County Executive's Professional Services line-item by $20,400", and transfer this amount into the Contingency Fund. The Chairperson declared a 10 minute recess, The Board reconvened at 9:20 p.m. Discussion followed. Vote on Mr. Aaron's amndment to the amendment: AYES: Moore, Nelson, Pernick, Price, Aaron, Doyon, Fortino, McPherson. (8) NAYS: Olsen, Page, Rewold, Wilcox, Caddell, Calandro, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt. (16) A sufficient majority not having voted therefor, the amendment to the amendment failed. Vote on amendment; AYES: Nelson, Olsen, Page, Rewold, Wilcox, Caddell, Gosling, Hobart, Jackson, S. Kuhn, Lanai, Law, McConnell, McDonald, Moffitt. (15) NAYS: Pernick, Price, Aaron, Calandro, Doyon, Fortino, R. Kuhn, McPherson, Moore. (9) A sufficient majority having voted therefor, the amendment carried. Dr. Caddell made the following amendment, seconded by Richard Kuhn: WHEREAS the Parks and Recreation Commission submitted a preliminary budget that has been incorporated in the Board of Commissioners Finance Committee budget recommendation and included in the Notice of Public Hearing; and WHEREAS the Parks and Recreation Commission subsequently adopted and submitted their Final Budget and General Appropriations Act, including the deletion of a Recreation Specialist position from the Nature Program Unit. NOW THEREFORE BE IT RESOLVED that the County Budget be amended to include the Parks and Recreation Commission 1985 Operating Budget as adopted on November 7, 1984 amounting to $6,667,985. A sufficient majority having voted therefor, the amendment carried. Moved by Calandro supported by Caddell the 1985 Budget be amended by including under Walled Lake District Court, $22,000 for security in the courtrooms. Commissioners Mintpes Continued, December 13, 1984 Di cu icc foll -aved. A .,Lifficient i. Le not Ise Mr, P co1 cM the fell • en caupport( WHEREAS In 1 ,c: Act 261 0,Li • M L nunty prior to the comm 0, hl ( the t I • , n) WHEREAS diy. • 3-IA general salary ta,-I ,7 . • .1 ge• es R increase havinn been grai d to all let' . and WHEREAS all County employ,. • will ye( dI. general spiiy in,reoeL. lor 11)a,, and WHEREAS .Sanding Committ • • Cl,. n and Caucus Chairpersons have greater responsibilities and time demands, NOW THEREFORE BE IT RESOLVED that the County Commissioners salary shall be increased by 8.1n for 1985, and shall not be increased further for 1986, BE IT FURTHER. RESOLVED that Stz4K1M 1,-Taittec Chirpersons and Caucus Chairpersons shall be compensated at the same salary rate as Lhe 1.1 Vi e .son. BE IT FURTHER RESOLVED that the 1 2 be r dr d Lo transfer $38,4Y 00 from the Salary Adjustment Reserve and $9,r19.00 from Le,. n fit Aginstment Reserve to the . . rd of Commissioners" Budget. Moved by Aaron supported by Doyon, the amendment be amended by striking the salary increase for the Standing Committee Chairperson's and Caucus Chairpersons. Discussion followed. Vote on Mr. Aaron'L; amendment to the amendment; AYES: Pernick, Price, Aaron, Dc. n, Fortino, McPherson, Moore. (7) NAYS: Olsen, Page, Rewold, Wilc, , Caddell, Calandra Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, h ffitt, Nelson. (17) A sufficient majority not having voted therefor, the amendment to the amendment failed. Vote on Mr, Rewold's amendment: AYES: Page, Rewold, Wilcox, Caddell, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, McConnell, McDonald, Moffitt, Nelson, Olsen. (15) NAYS: Pernick, Price, Aaron, Calandro, Doyon, Fortino, Law, McPherson, Moore. (9) A sufficient majority having voted therefor, the amendment carried. Moved by Fortino supported by Doyon to delete the five building safety attendants from Safety Division budget and create two sheriff communication agents under the Sheriff's budget. AYES: Pernick, Price, Aaron, Doyon, Fortino, R. Kuhn, McPherson, Moore. (8) NAYS: Rewold, Wilcox, Caddell, Calandra, Gosling, Hobart, Jackson, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page. (16) A sufficient majority not having voted therefor, the amendment failed. Moved by Fortino supported by Doyon to add a footnote to the budget that a 5-member bi- partisan ad hoc study committee be appointed by the Chairman to review county car operations with a goal of reducing the passenger car fleet and attendant costs by 25I in 1985. The Committee shall present its report to the Board by the first Board meeting in April 1985. Discussion followed. AYES: Price, Aaron, Doyon, Fortino, Susan Kuhn, McPherson, Moore, Pernick. (8) NAYS: Rewold, Wilcox, Caddell, Gosling, Hobart, Jackson, R. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page. (15) A sufficient majority not having voted therefor, the amendment failed. Moved by Price supported by Fortino that the Chairperson appoint a hi-partisan ad hoc committee to study the providing of body guards to county officials and develop a policy recommendation with their findings to the Board by the first Board meeting in April 1985. AYES: Price, Aaron, Doyon, Fortino, McPherson, Moore, Pernick. (7) NAYS: Rewold, Wilcox, Caddell, Calandro, Cotling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Low, McConnell, McDonald, Moffitt, Melson, 01sen, Page, (17) 353 il.cd therefor, th,. 354 Commissioners Minutes Continued. Decerther 13, 1984 A sufficient majority not having voted therefor, the motion failed. Hove, I IS:von ,Aipperted by Aaron to appropriate $500,000 for the "Fortino" county millage reduction in [1.- tid c..iinty tax vate, lhe lunds to come from the county contingency fund. A sufficient maie:rity not having voted thereCor, the amendment failed. Moved by M. Pherson supported by Fortino the budget .•e amended for the funds for thc food service cafeteii l• •tion to provide for a three ment• hud • , during which time outside . ill II solicited to (,it mine whether a better and improved food .—'vice can be provided by th, pi sector. AYES: Aaipn. Doyon, Fortino, R, Kuhn, S. Kuhn, McPherson, Moore, Porn' oh, Price. (9) NAYS: Rewold, Wilcox, Caddell, Calandro, Gosling, Hob-art, Jackson, Lanni, McConnell, McDonald, Moffitt, Nelson, Olsen. (13) A sufficiert majority not having voted therefor, the amendment to Moved by Fernick supported hy Doyon the budget be amended for the recommended appropriation for the Safety Division to an appropriation which would provide funding for the Safety Division for siX months. During this period, a study by an ad hoc hi-partisan committee appointed by the Chair- person shall he conducted with a goal of consolidating the operations of the Safety Division within the budgets of the Facility and Operations Department and the Sheriff's Department. Further, that new positions in the Sheriff's Department will provide a career ladder of opportunities for the present Safety Division employees. AYES: Aaron, Doyon, Fortino, Richard Kuhn, McPherson, Moore, Pernick, Price. (8) NAYS: Wilcox, Caddell, Calandro, Gosling, Hobart, Jackson, Susan Kuhn, Lanai, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page, Rewold. (16) A sufficient majority not having voted therefor, the amendment failed. Moved by Moore supported by Pernick the budget be amended to delete the funding of salary and fringe benefits for the federal and state grants coordinator. AYES: Aaron, Doyon, Fortino, McPherson, Moore, Pernick, Price. (7) NAYS: Caddell, Gosling, Hobart, Jackson, R. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page, Rewold, Wilcox. (15) PASS: Calandro. (1) A sufficient majority not having voted the the amendment failed. Moved by Doyon supported by Aaron the budget be amended to delete the funding of salary and fringe benefits of the Deputy County Executive for Administration, AYES: Doyon, McPherson, Moore, Price, Aaron. (5) NAYS: Caddell, Cal andro, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, Olsen, Page, Rewold, Wilcox. (17) PASS: Fortino. (1) A sufficient majority not having voted therefor, the amendment failed. Moved by Aaron supported by Pernick the budget be amended to delete funding of salary and fringe benefits for the director of Community and Minority At and transfer said funds to the Personnel Department for establishment of a similar position vith greater emphasis on minority hirings and affirmative action programming. AYES: Doyon, Fortino, McPherson, Pernick, Aaron. (5) NAYS: Calandro, Gosling, Hobart, Jackson, R. Kuhn, Sa Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Moore, Nelson, Olsen, Page, Price, Rewold, Wilcox, Caddell. (19) A sufficient majority not having voted therefor, the amendment failed, Moved by Rewold supported by Nelson the Board reconsider the vote taken on the Personnel Committee report recommending the salary change for non-union employees, because he would like a roll call vote on the amendment in place of the voice vote. AYES: Fortino, Gosling, Nobarl, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Rewold, Wilcox, Calandro. (18) NAYS: Aaron, (1) PASS: Doyon. (1) 1984, have been estimated utside Prisoner Housing; cr for 1984 Commissioner , Minutes Continued ,ufficient majority ha ,,ted therefor, the motion to reconsider carried azaiment r tot Fortin,: McDonald, i.; t., Moorr, I n, (22) f• r ron-union employees: I. I R. Kuhn, S. Kuhn, Lanni, taw, McConnell, roick, Price, Rewold, Wilcox, Aaron, Caddell, Calandra Is 0 (0) :-)ei A ulficifnt majority having voted therefor, on budget as awnded: R• Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Moffitt, Nelson, P. Rewold. Ill 1 ( ilandro, (16) McPheron, M, : • Price, Aaron, Do/on, Fortino. (7) A ufficient majority having voied the the Recommended 1985 Budget and General Appropriati .., Act, ze:, aSic id 1 a. ad -Misc. 84321 By Dr. Caddell IN RE: Sheriff's Department - AUTHORIZATION FOR ADDITIONAL FUNDS FOR OUTSIDE PRISONER HOUSING - SEPTEMBER 1. 1985 - DECEMBER 31, 1984 To the Oakland County Board of Commisioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Ku :utaon S66 of September 9, 1982, authorized the Sherif Lc: house prisoners in neighborina (or iti there is available jail space to alleviate the Caklald County jail population in ez • t, ly aith the order of the court; and WHERUA' 13. in l,• ni,i i.l.zartment'sI Am,,.nded Budget for said outside prisoner Co I H(J II., housing has Lein NH - a A 1 Ilina for hot 11111 prisoners Jo IF to be an addi, i(z,.I 1 5,000:. for a total 1'1,-4 E• and Wilflr., • there orc insuificient funds in the rauteid2 County Prie,oner Housing line-item the e ,,,,:til ,sted cost of $75.00-0 Anticipated for September thru December 1934; and •idl•irl• it is n• • lc , to .1ppropriate sufficient funds to maintain prisoner:, in outside County jail • •Iities. NOW ibreREFORF BE 11 RESOLVED thA, tha Finance Committee has : the outside prisoner housing and re,.ommends the '0,ard of C.z ,mm , rr: appropriate $6,000 fr,m th• 1F84 Contingency Account and transfer ',did I 11FF I 10 the 1 • .4 t. rift's Department Budget-Out He Prisoner Housing as follows: 4-10100-91)1-01-00-990'J Contingency $ (75,000 4-10100-433-10-00-3558 Out ide Prisoner Housing 75,000 Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the fore ring resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Moore the resolution be adopted. AYES: Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McPherson, Moffitt, Moore, Pernick, Wilcox, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling. (18) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84322 By Dr. Caddell IN RE: Computer Service Department - EXTENSION OF CURRENT AGREEMENT BETWEEN OAKLAND COUNTY COMPUTER SERVICES DEPARTMENT AND WASHTENAW COUNTY To the Oakland County Board of Commis ,,ioners Mr. Chairper,on, Ladies ond Gentlemen, WHEREAS Mi ,.celianeous Rewlution 182126 authorized Oakland County to enter into an agreement for Oakland County Computer Service , to provide computer services to Washtenaw County; and WHEREAS the current contract expires December 31, 1984; and WHEREAS Washtenaw County has requested an extension of said contract through December 31, 1986 for Oakland County Computer Services Department to provide Computer Services at a maximum cosl. of $284,375 for 1935 and 9306,375 for 1986; and- 356 Commissioners Minutes (ca rid. WHEREAS- the attached prop,. II Advickpr Decomber 13, 1984 low will remain in forco hi ,. been reviewed and recommended by the Computer User xcert as provide:A II iNilkFORE AL If Rh ia.Vi ! that the Oakland County Board of Commissioners. authorizes its Chairman to December 31, AL Ii RR ComrattervUser tinuation of k id Mr, Chair resolution. J 1 current a..,•oement between Oakland County and Washl• raw County thr .ugh CFR RESOLVED that ,,aid agreement and operations L. rf u•arly ' by the 1 • Committee (CUAC) and that caid Committee o l< icaidatioh, to the con- merit beyend December 31, 1986 ,a the time of agre••mint renewal. krson on behalf ol the Finance Committee, I move the adoption of the foregoing FINANCE COMMITTEE G. William CAdell, Chairperson Moved by Caddell supported by Moore the resolution be adopted, AYES: R. Kuhn, S, Kuhn, Lanni, L...1w, McDonald, McPherson, Moore, Nelson, Olsen, Rewold, Wilcox, Aaron, Caddell, Caiandro, Doyon, Gosling, Hobart. (17) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. WHEREAS onc ( •mputer has sec processing during off rking hours WHEREAS ay: or] compu•, I 0, n otilized for: a) additional batch processih .. b) system Ce ms ti 'nt: and, c! I ,l•up machine for the on-line network; and wHEpk.•, H , [ F. • , 1984, the 1 . Servic• Department moved into production oro 4381 processor MY • h h:s •voity thal Jle 4341 prk • or it replaced; and I • th, compuE vi <c' p.rtmept h - onind the utility of the displaci . processor within the objecti\(,.. outlined in the attachc, report prepared for Computer User A Ivi;ory Committee (CUAC): and WHEREAS the Computer Services Department recommends that the County retain the 4341 pro- cessor and rec ,rifigure the systems to provide full back-up capability and additional compuLing power to accomodate v- v,ith and provide an additional measure of reliability or on-line systems; and WELL', the proposed back-up plan when compared with the alternative of purchasing a back- up 4381 pro ig unit and selling the two existing 4341 Computing units with an e:,timated selling price of $140,. (,0 would result in a lesser capital outlay of $460,000 ($600,000 - less 140,000); and WHEREAS the proposed plan has been approved by the CUAC at its meeting on November 13, 1984; NOW THEREFORE BE IT RESOLVED that the 4341 computer be retained and that the 1985 Computer Services Budget be increased $57,688 for Outside Revenue and Depreciation Expense. Mr, Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Susan Kuhn the resolution be adopted. • AYES: S. Kuhn, Lanni, Law, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Rewold, Wilcox, Caddell, Doyon, Gosling, Hobart, R. Kuhn. (16) NAYS: Calandro. (1) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84324 By Dr. Caddell IN RE: AMENDMENT TO THE 1984 REPORT ON LOCAL TAXES (Township of White Lake) To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution 384292 adopted the 1984 Report of Local Taxes; and WHEREAS the Township of White Lake on November 6, 1984 held a millage election under Public Act 251, 1984; and Misc. 84323 By Dr. Caddell IN RE: AUldiJdZATION FOR RETENTION OF CPU 4341 To the Oakisnd County Board of Commissioners Mr. Chair'. l• in, Ladie ,,, and Gentlemen: .1,r_f•-A:.. computing sekvice ,.: to ali F. ,mity departments and local police agencies have been traditionalli provided using two similar prek.:: ors, (2) 370-148 and (2) 4341; and d production machine for the on-line network ad batch and and El il 1984 sill s inprovid and the el(.tion rsults certified by the , 1 dnd of I I Board dction on .55 Commi ss Iore r MI nut a nu-,1 WHELEA White Lake Cl r; mdEl , millage be • 1,. .1 f 30,11-.1 (A Commissioners, und(r .0 us. Act 1 ..*Ti is to meet and c, ks.1 . L!. 0 Itt, ,mlien(! the oral Ta X h,e pCi it to ; NOW IHLRtli. I i• i! ott'D thai the 084 Report on Local Taxes i , u 1Fl (see attached pane) 1.•T wr-;hip of White Lakn 01 II TI LAKE (3PERA:TING - COUNTY HOOL .• AND TOW :r From Mr. Chairperson, on behalf of the Financs Committee, I 1FIOV l.t :! • • on of the foregoing resolution. TINANCE COMMITTEE G. William Caddell, Chairperson Copy of Certified Levy for Whit? Lake Township on file in County Clerk's Office. Moved by Caddell sioported by Eusan Kuhn the resolution be adopted. AYES: Lanni, Law, McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Pernick, Rewold, Wilcox, Caddell, Calandre, Doyon, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn. (19) NAYS: None, (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84325 By Dr. Caddell IN RE: AMENDMENT TO flit 1984 REPORT ON LOCAL TAXES (Townshi2 of Royal T'ak) To the Oakland County !,-oard of Commisioners Mr. Chairperson, Ladies and Gentlemeh WHEREAS Miscellaneous Resolution /784292 adopted the 1984 Report of Local Taxes; Drd WHEREAE, thi- Township of Ro7s:.,1 Oak on November ', 198L. held a till e election under Public Act 251, 1984; and WHEREAS the requested 16.00 mills !pecial ass, fleets was approved and the election results certified by the Oakland County Clerk on Nov( 1 . ,2,r 21, L• and WHEETAS the Township of Reyl Oak iii rd action on November 26, 17)34 requests that 16,00 milIage be spread immediately; end 4HFREAS thc Oi:kland County hoard of Commissioners, under Public Act 271, 1994 is required to meet and certify such millage rates And to amend the Local Tax Report to incorporate such ch2,nges. NOW THEREFRE BE IT RESOLVLO thca the 1E ,.?,4 Report on Local Taxes be amended as follows: (see attached page) Pa9,-.: 17 - Township of Royal Oak TOWNSHIP OF ROYAL OAK SPECIAL TAXES SPREAD AGAINST PROPERTY I rom: 207,870.87- To: 476,446.40 Mr, Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Copy of .Certified Levy for Royal Oak Township on file in County Clerk's Office. Moved by Caddell supported by Moore the resolution be adopted. AYES: Law, McDonald, Moffitt, Moore, Nelson, Olsen, Page, Pernick, Rewold, Wilcox, Aaron, Caddell, Calandra, Doyon, Fortino, Gosling, Hobart, Jackson, R. Kuhn, Lanni. (20) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84326 By Dr. Caddell IN RE: Health Division - 1985 COMPREHENSIVE HEALTH ANALYSIS MANAGEMENT PLANNING SYSTEM (CHAMPS) DEVELOPMENT GRANT APPLICATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellneous Resolution 184252, adopted September 13, 1984, authorized the acceptance ol CHAMPS development jr,lat funds; and WPEREAS the ii 01 award wau in the amount of $35,000 for the time period July I, 1984 through April 30, 1985; and 358 Commisioncrs Minutes. Continued. Decemher 13, 1981, WHERU) kljvvohibited iThe nr,)gram beginning on July 1, 1984: and WHLRE , it is , 11y „mo,..(,,d by the County and State that the grani. period should be conistent •ifI . I , hlic Health is accepting grant applicat;ons tor the IC riod tantt 1. 1 ..• sl . . ,nd 14t , 1..c I r •;ious ...ard would be combined with new grant monies in U e proposed ipplicati ,n; WHEREAS this r' or >I tion has buen reviewed by the County Director of Federal and State Aid. NOW THE BE IT R , :ED that the Oakland County Board of Commssioners approve the 1985 Comprehen,:ive Health Anal ,: tIsnagement Planning System Development grant application. Mr. Chairperson, on he'. :If of the Finance Committee, E move the adoption of the foregoing I esolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported Hy Rewold the resolution he adopted. AYES: McDonald, Moffitt, Moore, Nelson, Olsen, Page, Pernick, Rewold, Wilcox, Aaron, Caddell, Colandro, Doyon, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law. (20) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISC. 84327 By Dr. Caddell IN RE: Sheriff's Department - LEGAL FEES - SHERIFF SPREEN To the Oakland County Board of Commissioners Mr. Chairpers;on, Ladies and Conti tim-n: WHEREAS Miscellaneou, lut ion #82267 authorized the Oakland County Sheriff to retain outside legal counsel to repc.- (he Sheriff in the matter of Anthony Yokley et al vs. County . of Oakland et al, Civil Action No J8-)0625, presently pending in Federal District Court; and WHEREAS Corporation E-unsci has reviewed a billing from Jenkins, Nystrom, Hitchcock, Pat fit & Nystrom, P.C. for servicns rendered in the said Civil Action and finds the charges reason- able and a7rr,. --me for pAyment; and 4HEIInS tb 1984 Sheriff's Department legal expenses account is currently overdrawn by $338. NOW THEREFORE BE 1r RESOLVED that the Oakland County Board of Commissioners recommends pay- ment of the billing to said legal counsel in the amount of $2,120 and finds it necessary to appropriate $2,120 for said payment; and S338 for prior payments, for a total appropriation of $2,458, said funds available in the 1984 Contingency Account. BE IT FURTHER RESOLVED that the Board of Commissioners appropriates $2,458 from the 1984 Contingency Account and traw,fers said amount to the 1984 Sheriff's Department-Legal Expense line- item as follows: 4-10100-909-01-00-9900 Contingency $(2,458) 4-10100-431-01-00-3456 Sheriff's Legal Expense 2,458 -0- Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Lanni the resolution be adopted. AYES: Moffitt, Moore, Nelson, Olsen, Price, Rewold, Wilcox, Aaron, Caddell, Calandra, Doyon, Gosling, Hobart, Jackson, R. Kuhn, Lanni, McConnell, McDonald. (18) NAYS None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson vacated the Chair. Vice Chairperson Lillian V. Moffitt took the Chair. Misc, 84328 By Dr. Caddell IN RE: Drain Commissioner - LEGAL EXPENSE/ADDITIONAL APPROPRIATION-EMPLOYEES' SEPARATION LAWSUITS To the Oakland County Board of Commissioners Mr. Chairperson, Lodies and Gentlemen: WHEREAS Miscellaneous Resolution #82292 appropriated $7,500 on September 21, 1982, Miscellaneous Resolution #82366 appropriated $25,000 on December 2, 1982, and Miscellaneous Resolution #83301 appropriated $32,500 on November 3, 1983 to retain outside legal counsel to defend the County Commissioners Minutes Continued. December 13, 1984 in two employee separatmm suits; ,sind WfitRT„AS e> r r „a id I . . m have exceeded the initial ,ppropriat'ons and require supplemental fundinc,, WHEREAS al) am. 1 to the Michi•1 Court of Appeals has I • n ii •• ry in ccne. case, and pre- trial expenses for a jury Trial s.tic Juled in December, 1984 1. m 1 - •1. and WHEREAS additiecml cost I )r preet.ciol „Ind appellate •• . e .oe s.:timated to be $30,000 and will require an additional , rialion; and WHEREAS Corporation C 1 linds the estimated legal Lc.. ,Ole and recommends a appropriation in . amount of ' • :is: NOW TEll. BF IT RE's,LVO that, pursuant to Rule XI-C of Committee finds • .0,000, the esticied additienal cost now required, .-1• in the 1984 Centirgency Account. BE IT FURTHER RESOLVED that. the Board of Commissioners appropria_s S30.000 from the 1984 Contingency Account and transfers sdid amount to the 1984 Drain Commissioner-Legal Expense line-item as follows: 355 srd. the Fina 909-01-00-S90o 61i-0i-005 -M6 gency Expense S(30,000) BE IT FURTHET RESCIAID that if said expenses exceed this appropriation or if an additional appropriation is nec. ,t • to a t) trial, then the Drain Commissioner shall come back before the Finance Coomitt:s. r( ,!s • 1. II, • c. funds. Mr. Chairpe.i on, on 1,1.alf of the Finance Committee, 1 move the adoption of the foregoing resolution. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by Caddell supported by Olsen the resolution be adopted. AYES: McDonald, McPherson, Moffitt, Moore, Nelson, Olsen, Pernick, Price, Rewold, Aaron, Caddell, Calandro, Doyon, Gosling, Hobart, R. Kuhn, S. Kuhn, Lanni, McConnell. (19) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84329 By Mr. Olsen IN RE: Sonute Bill 755 (S -2, Support) PROVIDING FOR ESTABLISHMENT OF TECHNOLOGY PARK DISTRICTS IN LOCAL GOVERNMENTAL UNITS WITH TAX CONCESSIONS To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS when first nit r- ,hiced Send', Bill 755, providing economic and industrial incentives through the creation of research ! districts and authorities, also permitted establish- ment of a tax increment financing (11EA); and WHEREAS because of the TIFA provisi ,n in this bill and the potential tax loss to counties because of it the in reaction Lo SB 755 ,;as negative, prompting its sponsors to go back to the drawing board and redraft the legislation; and WHEREAS on September IS a substitute bill, SR 755 (S-2), which deleted the FIFA provision of the original bill was introduced and within a week passed the senate 33 to 1; and WHEREAS besides the TIFA change, SB 755 (S-2) provides for establishment of technology park districts in local governmental units, mandates public hearings before such a district can he es- tablished, provides tax concessions, and generally opens opportunities for development of emerging primary job bases; and WHEREAS the Oakland Technology Park which this legislation was designed to encourage re- portedly could create as many ac 20,000 permanent jobs in Southeast Michigan; and WHEREAS this park would entail the construction of seven million square feet of research, industrial or commercial buildings with infrastructure improvements alone estimated to cost between $40 and $60 million. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners take a position supporting Senate Bill 755 (5-2). BE IT FURTHER RESOLVED that copies of this resolution be sent to all state legislators from Oakland County and to the county's legislative agent. Mr. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE John E. Olsen, Chairperson Moved by Olsen supported by Gosling the resolution be adopted. 360 Commissionelm Minutes Continued. December 13, 1984 AYLS McPherson, Moffitt, Moore, Nekon. Olsen, Pernick, Price, Rewold, Calandra, Di' ion Fortino, Gosling, Hohdrl., Jack!,on, R. Kuhn, S. Kuhn, Lanni, Law -, McConnell. (19) NAYS. None, (0) A sufficient maiority having voted therefor, the resolution was adopted, Report to Health and Human Resources Committee By Finance Commiti IN RE.: Hedith 01 vi ion - 1985 FAMILY PLANNING GRANT APPLICATION The Fir, .!1 ' nmmi t • ••. I t-viewed the proposed grant and f ,hd.5.: 1) :h: ong•.;!-: ..nt in the thirteenth (13th) , 2) The grant covers period of Janu.. ry 1, 1985 fnru II I h 31, 1985, 3) Funding is in the amount of $21, -f which •.,A,( Funded $1(.000 estimated Title XIX third party reimbursemern ,; ,i00 fek i ••1 ;ict• • $25,00:, f, , 1 ,:.84 funds, 4) The grant applicotion request ,. $1!-J1,,15 for for Fringe benefits, $51,976 for operating expenses, and $7.285 for indirect co. con— -; v.th the attac.hed schedule, 5) All personnel changes will hJve to he review. by the '• rsonnel Committee, 6) Application or acceptance of the grant doe, not obligate the County to any future commitment. Mr. Chairperson, on behalf of the Finance Committee, r move the acceptance of the foregoing report, and the referrA of the information contained therein to the Health and Human Resources Com- mittee in accordance with Miscellaneous Resolution 38145 Revised Federal and State Grant Application Procedures. FINANCE COMMITTEE G. William Caddell, Chairperson Misc, 84330 By Mrs, Gosling IN RE: Health Diviion - FAMILY PLANNING GRANT RENEWAL APPLECATFON - 1985 To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Health Division began Family Planning Clinic services in 1973 via a grant from the Michigan Department of Public Health; and WHEREAS the program provides family planning services to sexually active teens and low- income females (150.'. of poverty level) with emphasis on outreach community clinics; and WHEREAS clinic patients are treated with respect for their privacy and dignity and all records are kept confidential; and WHEREAS there is no charge for this service but the patient is encouraged to make a donation to the program to partially defray program expenses. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorize the County Executive Office to apply for the 1985 family Planning Grant renewal in the amount of $203,659. Mr. Chairperson, on behdlf of the Health and Human Resources Committee, f move the adoption of the foregoing resolution. HEALTH AND HUMAN RESOURCES COMMITTEE Marilynn F. Gosling, Chairperson Moved by Gosling supported by McConnell the report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Moore the resolution be adopted. AYES: Moffitt, Moore, Nelson, Olsen, Page, Pernick, Price, Rewold, Aaron, Calandro, Doyon, Fortino, Gosling, Hobart, Jackson, R, Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Report to Health and Human Resources Committee By Finance Committee IN RE: Health Division - 1985 PRENATAL. AND POST PARTUM CARE PROJECT The Finance Committee has reviewed the proposed grant and finds: 1) This is the first grant application for thic program, 2) The grant covers Ole period of January 1, 1985 through December 31, 1985, 3) Funding is in the amount of 8121,500, which is 1002 funded by the State, 4) The grant application requests $121,500 for a professional services contract with the Oakland Livingston Human Services Agency (OLHSA), 5) Application or acceptance of the grant does not obligate the County to any future com- mitment. IF 15Bli Commissioner-, Minutes Continued. December Mr. Chdirperson, 1. report, and referral of the ir : in . Juice with . i. E. Coamitt • ,lut. //81 5, Revised f• the accert ,• E • tie and Hurri . ' • e •1i rINANCL COMMITTEE G. William Caddell. Chairper Mir,re 84331 By. Mrs, Gosling IN RE: Health Division - PRENATAL AND POSTPARTUM CARE GRANT APPLICATION - DECEMBER 31, 1985 To the Oakland County Roflrd or coeo n i sr,ioner.., Mr. Chairperson, dies and GE..ntlmen, WHERFW t', Oakland Counte Divirlen has responded te a Request for Proposal (PEP) by the Michigan t •tr. ii 1 Put Ii Ii. Ith • -ide Prenatal ah 1 Postrertum Care to Eligible, low income women who a• ! • r below il15e oj tte • •( -ty level, WHEP1AS 0-' I leunty Iv F.n II i 1.: the Mid , .:n fr .artment of Public Health as having the largest : d in the State; WHEREAS the H dm Diviien anticip,te . subcontracting ,th the Oakland tiving ,,ton Human Services Agency, an organization with experience in developing and implementing such direct service programmine end WI- I , 0.e grant amount of S121,500 is 1002 State funded and does not obligate the County to any future commitments. NOW Th —lEFORE BE IT RESOLVED that the Oakland County Board of Corvissioners authorizes the County Executive' Office to anely for grant funds made available under the Prenatal/Postpartum Care Grant. Mr. Chairperson, on behalf of the Health. and Human Resources Cormittee, 1 move the adoption of the foregoing resolution. HEALTH AND HUMAN RESOURCES COMMITTEE Marilynn E. Gosling, Chairperson Moved by Gosling supported by Nelsonethe report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Susan Kuhn the resolution be adopted. AYES; Moore, Nelson, Olsen, Pale, Pernick, Price, Rewold, Aaron, Caddell, Calandra Doyon, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni. Law, McConnell, McDonald, McPherson, Moffitt. (23) NAYS: None. (0) A suffieient, majority having voted therefor, the resolution was adopted. Report to the Health and Human Resources Committee By Finance Committee IN RE: Health Division - 1984-85 WI( GRANT APPLICATION The Finance Committee hze, reviewed the proposed grant and finds: 1) This is an on-going grunt in the ninth (9th) year, • 2) The grant covers the period of October 1, 1984 through September 30, 1985, 3) Funding is in the amount of S637,494, which is 100Z funded hi the State, 4) The grant application request's $375,875 for salaries, $154,758 for fringe benefit, $92,578 for operating expenses, and $14,283 for indirect costs consistent with the attached schedule, 5) All personnel changes will have to be reviewed by the Personnel Committee, 6) Application or acceptance of the grant does not obligate the County to any future com- mitment. Mr. Chairperson, on behalf of the Finance. Committee, I move the acceptance of the foregoing report, and referral of the in Contained therein to the Health and Human Resources Committee, in accordance with Miscellaneous Resolution 118145, Revised Federal and State Grant Application Procedures. FINANCE COMMITTEE G. William Caddell, Chairperson Misc, 84332 By Mrs. Gosling IN RE. Health Division - SPECIAL SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN (W.I.C.) GRANT APPLICATION RENEWAL. - 1984/85 To the Oakland Counts., , rd of Commksioners • Mr. Chairperson, L. re id Gentlemen: WHI REm' i Ith and Human Resources Committee, in accordance with the federal and stte grant procedures, has r •Hewed the Ninth Year Grant application for the Special Supplemental Food Program for Women, Infants and Children (WIC); and •;i(sne ,s, Miuwe ,-; Continupd. December 13, 104 WM • I ' nd Cmmty WIC 'gram continue:, to ke succeful in its major goals provide no I I • , (-vices , • ,• 0 • ,hcrs and children in Oakland County, and H i i, 'm lilt 0 i 11 I. Jon average monthly caseload level of • roxi- mately 8,8' WJJEI ibject g . •. ,•ia a period from October I. 1984 through Scptember 30. tal fund' ' ir 1-or is I(/ 411 Of which 100P is from the Unit.' . Ei • lent of iculture (it“ ihe State of M:chician). NOW Thl, RFTOPF BE 11 ,ED that tho Oakland County Board ot Comr-i.- nr-- nty Executive OH to cIppl. • lhe Ninth Year funding in the dmount r th Supplemental Food F i m for W.onied • ml and Children, Mr. Cha.,, u, on beha ,1 th, HeJlth and Human Resources Couoitts , I Pove the adoption of the foregoing resolution. HEALTH AND HUMAN RE000REE5 COMMITTEE 1.trilynn E. Gosling, Chairperson Moved by Cosling supported by Susan Kuhn the report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Fortino ilie resolution be adopted. AYES: Nelson, Olsen, Page, Pernick, Price, Rewold, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McDonald, McPherson, Moffitt, Moore. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson returned to the Chair. Misc, 84333 By Mrs. Gosling IN RE: Probate Court - 1985 FUNDING REINSTATEMENT FOR SEVEN (7) CHILDREN SUPERVISORS POSITIONS Al CHILDREN'S VILLAGE TO REOPEN BUILDING "B" PLUS ADDITIONAL FUNNING TO ESTABLISH ONE CHILD WELFARE WORKER I POSITION AND ONE PROGRAM SUPERVISOR POSITION To the Oakland County Board of Commisioners Mr. Chairperson, Ladies and GentiPmen: WHEREAS the Board's budget action of December 8, 198 deleted funding for seven (7) Children's Supervisor!, at Children's Village from the 1984 laue1, representing the full-time staff complement for Building "B"; and WHEREAS the above deletion resulted from the temporary clostng of Boil ding "B" on August 9, 1983 caused by a reduction in the Village's overall resident population; and WHEREAS the Village's "B" Program has remained closed to this date, but that a current and projected upturn in resident population now fully supports its reopening. NOW THEREFORE BE IT RESOLVED that the Oakland County Bo 'H of Commissioners reinstates the positions and funding for seven (7) Children's Supervisors to enable the reopening of Building "B" and alleviate attending problems therein. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners authorizes one new position for a Child Welfare Worker I and one position for a Program Supervisor. BE IT FURTHER RESOLVED that Probate Court present quarterly reports to the Health and Human Resources Committee, Mr. Chairperson, on behalf of the Health and Human Resources Committee, t move the adoption of the foregoing resolution. HEALTH AND HUMAN RESOURCES COMMITTEE Marilynn E.Gosling, Chairperson Moved by Gosling supported by Moore the resolution be adopted. The Chairperson referred the resolution to the Personnel Committee and the Finance Committee. There were no objections. Misc. 84334 By Mr, McDonald IN RE: District Court Probation - CREATION OF ONE (1) BUDGETED TYPIST 1 IN THE 52nd DISTRICT COURT PROBATION DIVISION OF CENTRAL SERVICES To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Public Act 309 became effective March 30, 1983 and stipulated that all individuals arrested for substance abuse relAted offenses must undergo screening and assessment by an agency desig- nated by the 0ffice of Substanc(- Abuse Services prior to being sentenced by the Court; and mmi 36$ VAL'' 1 Pottet Wit Public A. t III , to loan pro!. s -n L In Disr and ical assistance to th. i I : Dt if RESCHVED thai one ,I1) budgeted Typist 1 position he ci ,ii of Central Servi• •,. with the cc:y:t to be of:set by PL District Coo: creening and . Mr. Ch ic resolution, At t. 309 o behalf of the Pr , ). 1 •mimittee, i move Iho adapt ion of the Tercuoing PERII.:11ILL COMMITTEE John J. McDonald, Chairper ,,,on FISCAL NOTE By Dr. Caddell IN RE: CRFAMON OF ONE (1) TYPIST 1 IN THE 52nd DISTRICT COURT PROBATION DIVISION OF CENTRAL SERVICES To the Oakland County h .•rd of C• tm. i is Mr. Chairperon, Ladic and Certl , n Pursuant to 1- XI-C of this Board, the Finance Committee hos revk.,d Miscellaneous Resolution 04334 and Finds: 1) Addition of Inc (1) Budgeted Typis.f. I position in the District .A-t Unit of the Probation Division of the Central Services Department effective January 1, 1 . 2) The cost of said position is as follows: Salary (1 Year step) Fringe Benefits 3) Increa ,,,e Pi ,,tric Court Unit revenue ,.; to offset expenses 4-10100-133-20-00 -1001 Salaries 5-10100-133-20-00-2070 Fringe Benefits 3-10100-133-20-00-2414 Revenues FINANCE COMMITTEE G. William Caddell, Chairperson Moved by McDonald supported by Jackson the resolution he adopted. AYES: Olsen, Page, Pernick, Price, Rewoid, Wilcox, Aaron, Caddell, Calandra Doyon, Gosling, Hobart, Jack ,:on, R. Kuhn, s. Kuhn, Lanni, Law, McDonald, McPherson, Moffitt, Moore, Nelson. (22) NAYS: Fortino. (I) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84319 By Mr. McDonald IN RE: FRIIIIH BENEFIT RECOMMENEATIONS FOR CkANGES IN ANNUAL LEAVE, LIFE INSURANCE, AND SICK LEAVE/ INCOME CONTIAUAFIOM INSWIANCE PROVISIONS To the Oakland ColAlty Doard of Commissioners Mr. Chairpety:on, Ladies and Gentlemen: WHEREAS a Study tonsil Lee comprised 01 represeni.dives from the Board of Commissioners' Office and County Executive Departments of Personnel, Nana, nt and BLI(',.et and Central Services have been reviewing the fringe benefit areas of annuat life iris,. --ace and sick. leave/income continuation insurance to identify any significant gaps in benefit c. .., to evaluate employee expressed concerns with specific benefiZ provisions and to study incrL • cost liabiliy to the County resulting from current sick leave and annual leav. provi ,,iorp-,.. and WHEREAS the Study. Committee has presented a p -• : ; of recommendations which improve certain benefit provisions, fill toe existing gaps in ire plotection and wiil reduce and eventually eliminate the present escalating liability for banked sick. 1• n days; and WHEREAS a package of recommendations has been pres,-d , .1 at Employee Information and Input Meetings to interested employees and notice of the proposed been (liven to toe various unions representing a portion of the work force with discussions presently continuing with these. groups; and WHEREAS your Personnel Committee has reviewed the need for these specific fringe 6enefit changes, a copy of. which is attached, and concurs with the desirability of continuing the process to- ward implementing the proposed changes; and 1 II 364 Commissiamer,; Minute,. Conti WHEREAS numerous wad irh , ibstr 13, and regn ror in,,urance plua„t be prepared and hida al I• • , : • poi icy TF , FE I! Pia.afai , • : • • , F. r. ,' H laa Feb - Ni. ; !tiL s• , g It -1 g I, qi les prepare tha, L. : . , It di, 1• • •i •tion u f [he sittiori; um ditatlyi i ty int . . •• n f ..n ti.)0 •• 'err I i Ly i ncume n FE IT iii ii RISOLVED th 0 S commii • :s :0 , , ) SeiVi(es 'ii a I ringe beaefit r ta aaaiati r1•, • , • 1 and fl..altiest ,,, fur insurance proposail=,-. and with • i.-r cl 1, sn• is, , • a.K). BF IT Ilia' IL :I ') t rot Ii ,• . , ,ninq, . .n,,iTrdinç ot iat uance contra , • ie .! with tlw adoiri n hat ig-t venonnel C, ni• . Ti" • Kt• ti with Study Committee r 1: regarding tic . in' • . ,.:osals with a 1 hirch, 1,985. BE IT FHPIIS . OLVED that Lhe Fe Iii Committee approve theas 1,1 Jr...nce bid recomrendations in conjunction with th pi•Tosed Merit RItle revisions, and forward the Col -mita...a,. recommendations regarding the propoak and final fringe benefit implementation and application recommendations to the Finance Committee priol to a final decision heing made to change insurance coverages. Mr. Chairperson, on behalf of the Per ,aonnel Committee, i move the adoption of the Foregoing resolution. PERSONNEL COMMITTEE John J. McDonald, Chairperson FISCAL NOTE By Dr. Caddell IN RE: Miscellaneous Resolution #84319 - FRINGE BENEFIT RECOMMENDATIONS FOR CHANGES IN ANNUAL LEAVE, LIFE INSURANCE, AND SICK LEAVE INCOME CONTINUATION INSURANCE PROVISONS To the Oakland Counly Board of Commissioners Mr. Chairperson, Ladies .And Gentlemen: Pursuant to Rule XI -C of this Board, the Finance Committee has reviewed Miscellaneous Resolution #84319 and finds: I) An amount not to exceed $,000 necessary in ordcr to it the services of a Fringe Benefit Consultant toas'ilst with preparation of specifications and requests for insurance proposals and review of bids, 2) Tran ,Aer ',5,000 from Contingency to the County Fxcecutive bu as follows: 4 -ioloo-ill -oi -oo-3128 Professional Services $5,000 /1-10100-909-01-00-9900 Conlingency (' 3) The final Fringe Benefit Committee recommendations, along witn insurance bid recom- mendations, will be presented to the Finance Committee prior to a final decision being made to change insurance coverages. FINANCE COMMITTEE G. William Caddell, Chairperson Moved by McDonald supported by Jackson the resolution be adopted. Moved by Fortino supported by Moore the resolution be laid on the table. AYES: Pernick, Price, Aaron, Doyon, Fortino, R. Kuhn, McPherson, Moore. (8) NAYS: Pape, Rewold, Wilcox, Caddell, Calandro, Gosling, Hobart, Jackson, s, Kuhn, Lanni, UM, McConnell, McDonald, Moffitt, Nelson, Olsen. (16) A sufficient majority not having voted the the motion failed. Vote on resolution: AYES: Pernick, Rewold, Wilcox, Aaron, Caddell, Calandro, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, tow, McConnell, McDonald, Moffitt, Nelson, Page. (18) NAYS: Price, Doyon, Fortino, McPherson, Moore. (5) A sufficient majority having voted the the resolution was adopted. misc. 84335 By Mr, McDonald IN RE: Health Department - EMPLOYMENT OF ELAINE T. CALDER To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Elaine T. Udder has boon an employee ot the County of Oakland since April 4, 1977; tuary proval and ,mEnt with the Coante of Coitland .at'en C-*TtIcj- 101 111) an, Port in( . Cr •. 1 i , Muff; tt 1 Hot, ge, Pernick, Commissioners Minutes Continued. December 13, 1984 WHEREN.:. '.11c has attaiced the agc cal 711 vears WHEREAS Halve T. Lid .l net vee; in ti March 15, 198'). NOW THEEttCRE FL IT RE'...1VED Ii,,t [l o I Iv shall continue until Ma Ii15, 1 . Mr. Chairpersen, on aei i ur tne Perseurel a resolution. Pcr .NrEL COMMITTEE Joh . McDenald, Chairperson Moved by McDenald supported by Gosling resolution he adopted. AS Price, Rewold, Wilcox, Aaron, Caddell, Calandr( Jaekson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, Meth (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted, Misc. 84336 By Ms.Hobart IN RE: Sewer, Water and Solid Waste Division - AUTHORIZE COUNTY EXECUTIVE TO REQUEST CARRY FORWARD ALLOCATION UNDER FEDERAL DEFICIT REDUCTION ACT AND MICHIGAN EXECUTIVE ORDFTT, 1984-11 To the Oakland County Board of Commissioners Mr. Chairperson, Ladiet and Gentlemen: WHEREAS the County of Oakland has adopted, pursuant to Act 6 1,1 Michigar • talic Acts of 1973, as rImended, the Oakland County Solid Waste Management Plan wher(in , i . eguilements for the acquisition and financing of Facilities for the conversion of reH• eller ! and tor the disposal by land fill and other available means of all types of non-hazardous soiid r.3te and refuse; and WHEREAS the financing of such facilities will require the Essuance c0 bonds et other evi- dences of indebtedness by Oakland County or by one or more agencies, public corporatioi , authorities or other county instrumentalities and the amount of these bonds or other evidences of I.Ftelnet noy be subject to limitations huposed by the O. Internal Revenue Code and Eegula' • hereatte i o "• • I .; h/HEF•:. He stid Internal Revenue Code and ReenlaJon r w provide for an all .ati a to the State of Michigan of a ceiling limitation on the annual anoun: • E activity bow, r evid, nce ,. of indebtedneyis which may be issued for industrial h. h,l ,io pursioses and tc.?, .ernor of Michigan has issued Executive-Order 184-11 to provide for the alio ation of this annual limitation among local units of government such as Oakland County Or in otwticular has provided for allocations in 1984 which may be carried foroard tor up to three years as or in the lnternal Revenue Code and said Executive Order: and WHERFA the County of Oakland will need allocation of such limitation in Inc or more of the calendar years 1185, 198E or 1937 and deoms it necessary and advisable to apply for such allocation and carry forward in 1984. NOW THER7FORE BE IT ALSOLVED BY THE BOARD OF COMMISSIONERS OF OAKLAND COUNTY. as follows: 1. The Oakland County Executive and the Chairaerson of the Beard of Commissioners are hereby atithori7ed and directed to make applitctlion to the Michiqan Department o' Treasury as directed by the Governor of the State of Michigan, on forms provided therefor, for an allocation of the State of Michigan coiling on the amount of private activity bonds that may be issued in the State which allocation shall be in the Amount of S286 million as determined by the :ounty Executive on the I' sic of the requirements of the County Act 641 Pion and shall he requested for carry forward elnd use in one or more of the next threecalendar years at ter 1984. 2. The Oakland t(minty Executive is hereby Further author^zed and directed to take such actions as are hereafter necessary . or desirable to secure for the Count/ of Oakland and any• of its agencies, Public corporations, authorities or other instrumentalities, in compliance with Federal or State law, orders, rules or regulations, the n• • .,ary permissions, authority and availabie allocations to acquire and finance the facilities d. er bed in the Oakland County Solid Waste Manage- ment Plan as now or he adopted and approver. 1.- this Board of Commissioners. Mr. Chairperson, on behalf of the Planning and. Building Corwaittee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Anne M. Hobart, Chairperson Moved by Hobart supported by Richard Kuhn the resolution be adopted. AYES: Caddell, Calandro, Doyon, Fortino, Gosling, Hobart, Jackson, R, Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Nelson, Page, Price, Rewold, Wilcox, Aaron. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adonted. 366 60W kNwrs Minutes Continu, d. December 13, 1984 Misc.St By M.,. iN RI Mental To the t•. 1 in t d Mr. Chaifu ! !.Y EL AGE RETARDATION CENTER H 2 -t , t,e hi for the Handftapped provides services to develop , mentall v vi i 1 C , I tni f rd, and the Hi -ti •n my I•i: for the Handicapped iv desirous of leasing 329.3 square feet in ae Oakland r:ciuni.y Mental Ret :on Center or a month-to-month basis For 5207.46 per month; an: WHEREAS Corporation Counsel 11L .s reviewed and approved the attached month-to-month Lease tor space in thc Mental Retardation Center to the Michigan Retardation Center to the Michigan Academy of Dentkrry for the Handicapped. NOW THEREFORE BE IT RESOLVED that the Er so between the County of Or and the Michigan Academy of Denti ,Ary for the Handicapped tor 329.3 squai e. fear: of space at the Oakland County Mental Retardation Center is ,ipproved by the Oakland County Board ol Commissioners and the Chairperso ,1 authori/ed and directed CO eXCCULC said Lease on the County's behalf. Mr. Chairperon, on behalf of the Plir,riniug and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Anne M. Hobart, Chairperson Copy of Lease on file in County Clerk',:, Office. Moved by Hobart supported by Aaron the resolution be adopted, AYES: Cal andro, Fortino, Gosling, Hobart., Jackson, R. Kuhn, S. Kuhn, Law, McConnell, McDonald, Moffitt, Nelson, Page, Pernick, Price, Rewold, Wilcox, Aaron, Caddell. (19) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Mi5c. 84338 By Ms. Hobart IN RE: Property Marticwill. it (Cirriardticvi Counsel) - ACCEPTANCE OF "OFFER TO PURCHASE" OF LOT 226, EYSTER'S WOODHULL LAE. HBDIVIS1ON NO. 2, WATERFORD TOWNSHIP, MICHIGAN (S1DWEEL 1T-03-252-017) To the Oakland County bc-ru (:) Commissioners Mr. Chairperson. Ladies .id Gentlemen: WHEREAS Lot 226 in the TownAip of Waterford described as: Lot 226, Fyster's Woodhull Lake farms Subdivision No 2, being a rep let of Lots 44 and 45, Eyster's Woodhull Lake Farms, and a part of the Northeast quarter of Section 3, Town 3 North, Range 9 Eat, Waterford Township, Oakland County, Michigan, according to the Plat thereof as recorded in Liber 62 of Plats, Page 46, Oakland County Records, except that part of Lot 226 de ,,.cribed as follows: Beginning . at the Northeast corner of Lot 226; tF,, nce Southerly along the Easterly lot. line 50 feet; thence Northwesterly to No lot corner; thence Easterly along Northerly lot line 191.51 Feet to the point of b -:inning. Subject Co a permanent easement for water and sanitary sewer purposes; and dc c•lbed as being the Fast 30.0 feet of the North 124.85, and also the Northeast 30.0 ft. of the above described part of - Lot 226; and Aich disposal h, s been recommended and authorized by George W. Kuhn, Drain Commissioner in corres- pondence dated April 10, 1984; and WHEREAS Miscellaneous Resolution 84131, dated May 10th 1984, authorized disposal of said property; and WHEREAS there were no offers received, following publication, on July 9, 1984; and WHEREAS the current use of the property is vacant and unused; and WHEREAS the property has been appraised at $10,000 by William E. Hoover, SPA, ASA; and $14,000 by James Bi, Fuller, MBA, MAI, AS/\; and WHEREAS any monies reali7ed from the sole of the property, after costs of sale have been deducted, ,daall be transferred to the Oakland County Drain Commissioner: and WHEREAS Robert E. Shell and Kay M. Shell, his wife, of 4736 Soshabaw Road, Drayton Plains, Michigan 48020, have submittedanofferof$6,500.00 and included a$1,000. dRposit for said property; and Will the Planning and Building Committee has reviewed the "Offer to Purchase" form. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioenrs hereby autho- rizes the Chairperson of the Board of Commissioners to execute the necessary documents for the sale of said properly to Robert E. Shell and Kay M. Shell, his wife, of 4736 Sashabaw Road, Drayton Plains, Michigan 48020 for $6,500.00 Mn, Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILD1NGCOMMITTEE Anne M. Hobart, Chairperson 1, Ca 1 and rt :),137 or .018 in soft y cash con- .mmis5i5ner5 Mired-eh I lay „kb:Joao tlya A:, , ' . ,5, Hole. • , , H. h , Lanni, La( McDonald, ffi rson, Morfitt. Neihoo. • deck, Fri • . Form] 0, (21) NAYS: None. (0) A buf:deient 5ajerily havinu valed thdrefor lu•ion aha., Report fa Fuhliy 5hp,rvieas Connlittep By Finance Committee -IN BE Friend eS the ' ri - 19 11) COOPhFedlti., RENBORSEMENT CRAM- APPLICATION the Fi nd, , -pa has, reviewed the 198i a r :obi( Reimfairscanent Grant Application. - Friend of the Court 1) This ii n • o'h •i td e confin: i ,C . 50 th ,c.i.:11 Security Act Title IV for th, 2) 3) 104 p:Ic m. Includtd in thi, ,haa0 ihcihao in Fringe Benefits; a 5E15,: 01 pa I ( I costs 4) Of the 52.020,949 requested, 21 ',ad be County furdb: corp,ib:ing o m, :ch ....aitriputlon to ihu progrdm„ and SY trihation. A complete cost breakdown is provided in th( jr. Chairparbon, on heh.alf of the Finer;. going report and referral of the information contained Hb in LA,- Public accordance with Miscelloneouh Resolution %0145, wavibef lcr,, and state Or cedures. FINANCE COMMITTEE G. William Caddell, Chairperson Copy of cost breakdown on file in County Clerics Office. e of the 1-; re as torddittep in Application Pre:- Misc. 34539 By Mr. Lanni IN RE: Friend of the Court - 1985 COOPERAlIVE REIMBURSEMENT GRANT APPLICATION To. the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS the Public Service. CommitLee has reviewed the 1935 Cooperative Reimbursement Grant Application - triend or the Court; and WI1fREAS this is the lcairteeuth year or a continuing grant: and WHEREAS total funding for the 1985 grant 02.020, 049. of which '3560,437 (2g wou:d he the County portion and 41,460,512, (725) would be State funded, consistont with thg attached schedule; and WHEREAS the Public Services Committee reconraends 'riling of said application. • NOW 11-1LREFORE. BE IT RESOLVED that the Oakland County Board or Cambissieners approves the filing of the Cooperative Reiniburhement Grant Application - 'Friend of the Coudt. The Public Services Committee, Ly Jdkleb L. Lanni, ChairpertaPe, moves the adoption of the foregoing resoluLon, PUBLIC SERVICES COMMITTES James E. Lanni, Chairperson Moved by Lanni supported by Hobart the resolution be adopted. AYLS: Goslinc, Hobart, Jackbon, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McOonalf, McPher,t,on, Nelson, Page, Pernick, Price, hewold, Wilcox, Aaron, Caddell, Caland:-o, Fortino, (7 NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adoptE F,eport to Public Services Committee By Finance Committee Ill RL: Prosacutor DeparLment - II 100PLRAVIVE REIMBHRSEMEdf PROGRAM AbPlICATION-STOSECHTIHG ATTORNEY Thd 1 inance Commitfte 11,1. ,iewedlhe 1985 Coopor,,,Live ReindJuro:fent Prottrag (application and Finds: 1) This is the thi.rteenth year of a continuing grant For the purpose of establishing pater- nity for children receiving ADC, and investigating and prosecuting ca ves of fraud directly related Ito child support; If 8 Commissioners 11 iii' Continued. DecambGr 13, IU 28 2) in WriUM s.rf 3) IL Cnough Decpm: r IF 08'; 1984 program, IncToded in Id , ' It' , fringe Benefit costs. $18,787 in indi (ii 8, in Opel, 4) m ot 63.6f, WOL oil! be County 5) Applicatidn or a D lance GI this grant does u,,f ohliaate the County beyond the Grant period, A t•••.: ir ,in ib provided in attached sch Mr. '1. irperson, on '• aalf of the Fin sic, : •flatittee, ,tm cf:ffpf.ance of the report and r , F Gf the in5 -nation cunt •in.d IF.. n to the 1 F. • .ices Committee in dance with Mi ,,•tlianeous Resolution #8145, revisc-1 kderal and St at GE. .1 ; ,VplicOTIOn prOCedJI, FINANC.. COMMITTEE C. William Caddell, Chairperson Copy of cost breakdown schedule on tile in County Clerk's Office. misc. 8434o By Mr, Lanni IN RE: 1985 Prosecutor's On )rtment - COOPERATIVE REIMBURSEMENT GRANT APPLICATION - PROSECUTOR To the Oakland County Eoard I ••mlissic.nrs MT, Chairpermon, 'dies and i ,ntlemen: WHLREA the Pub] F. Services Committee ha f reviewed the 1985 Cooperative Reimbursement Crart Application -Ci irtort and WHEREA tho is the thirter-th y•-•- of a continuing 'firant; and WHERE A this grant covers iff •d of January 1, 1985 through December 31, 1985; and WHEREAS total fundina for tb, b -ant is $646,715, of which $580,131 (83.6?) would be State funded and s11)6,584 06.4'1 wot 'd h C'tunty funded, NOW THLRLFoRE BE IT RESOLVED t' t the Oakland County Board of Commissioners authorizes the 1985 Coope"-ative Reir6firsement Grant App,if.ation-Prottecutor in the amount of $686,715. Mr. Chairperson, on behalf of the Public Services Ccymnittee, I recommend the adoption of the to reeolution. PUBLIC SERVICES COMMITTEE James E. Lanni, Chairperson Moved by Lanni supported by Gosling the resolution be adopted. AYES: Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Nelson, Page, Pernick, Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Fortino, Gosling (21) • NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84341 By Mr. Lanni IN RE: Community Development Division - ALIGNMENT OF HUD THIRD ROUND DEMONSTRATION RENTAL REHABILI- TATION PROGRAM TO AGREE WITH IHE HUD RENTAL REHABILITATION PROGRAM To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Cent [(Anent WHEREAS Miscellaneoub Resolution /784029, dated February 23, 1984 authori7ed the Community Development Divieion to participate in the HUD ftird Round Demonstration Rental Rehabilitation Pro- gram and Miscellaneous Resolution 988175, dated Juno 28, 1984 authori7ed the participation in the regular HUD Rental Rehabilitation Program (RR) effective October 1, 1984; and WHEREAS the HUD Third Round Rental Rehabilitation Program design as outlined in Attachment of Resolution #88029 (attached) offers a deferr'ed loan of only 40 percent of the construction cost of properties having no more than seven (7) rental units with a maximum of $4,000 per unit; and WHEREAS the regular HUD Rental Rehabilitation Not-1;am design as outlined in Attachment "B" of Resolution #88175 (attached), with an effective program date of October 1,1984 offers a 10 year deferred principal lien of 50 percent of the construction cost of properties having no more than eleven rental units with a maximum of $5,000 per unit; and WHEREAS the Department. or Housing and Urban Development (HUD) is now recommending that we continue the Third Round Demonstration in conjunction with our regular HUD October 1, 1988 Rental Rehabilitation Program until our commitment is liquidated; and WHEREAS in order to market this Third Round Demonstration Rental Rehabilitation Program, its design criteria must be brought. into total agreement with the regular HUD Rental Rehabilitation Program design criteria to or parity in our loan offer to potential rental property owners; and WHEREAS the Oakland County Community Development Citizens Advisory Council met on November 28, 1988 and recoovended approval 0 f the resolution by unanimous vote. funds and Sio6,584 or 16,4'ft' 369 the ]ItF:Lir.) dhi ii it Commissioners Minutes Continued. Deremher NOV THEREFORE BC lf RESOLV 1 h ,t Con,-1Ly '.;• ,•I COF1T Community Devtilifipment Liviiiion to ch. ,• its ,1 ,, • r , , • n Program Bei.fign to agree with the rii. I. HUD Il• f ,t, ••: , (Attachmont -f r) of Miitcel lanogi 1. lution ElJELIC .11.fS joule, F. Chair. Moved by Lanni supported by Jackson the resolution be ad..- AYES: Jackson, R. Kuhn, S. Kuhn, Lanni, Law, McConnell, Mgfonald, McPherson, Moffitt, Nielson, Page, Pernick, frniee, Rewold, Wilcox, AJron, Caddell, Cal.iindig, Fortino, Gosling, Hobart. (21) NAYS: None, (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84342 By Mr. Lanni IN RE: Friend of the Court - StiffPORUND A UNIFIED EFFORT TO OBTAIN MAXIMUM EEDERAL CN1LD SUPPORT FUNDING FOR OAKLAND COUNTY To the Oakland County Board of Commioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Oakland County has benefitted financially over the years from several federal child support programs, particularly the ADC incentive program; and WHEREAS tnis program'c incentive formula has changed several rimes from a hiqh of 25:if of collectionff, which have been about $9 million in recent years, to the present 12% with all revenue going to the county's general fund; and WHEREAS the federal child support amendments of 1984 provide for yet another morfifiiation of the formula effective October 1, 1985, which maintains a 12 ncentive base and adds e cost/ benefit provision that measures the combined AFDC/Non-AEDE adminifftrative costs rat it to At collections; and till.f_rtLA'.., Oakland County ha', an unusually high cost/benefit ratio ot 1 to 19 compared to the federal minimum %tandard of 1 to 1.0; and 'AEREAS under the HOW lormula, i•ost/benetit is determined by the performance of an entire state rather than on that of local jurisdiction so the successful collection effort of DaKland 2.ounty may be used to "carry" the state and reach the 1 to 2.8 ratio needed to obtain a maximum 22% off re- imbursement. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners take a position supporting 6 on efFort by tne legislative, judicial and executive branchcs of Crikland County government to obtain maximum federal revenue from child support programs in rexognitio-i of Oakland County's superior past performance and future commitment to mintain this excellent record. BE IT LIE ER RESOLVED that copies of this resolution be sent: to Richard R. fitilcgx, Chairperson of the Board of Commissioners, Daniel T. Murphy, County Executive; and to Francis X. O'Brien, Chief Circuit Judge. Hr. Chairperson, on behalf of the Public Services Committee, 1 move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE James E. Lanni, Chairperson Moved by Lanni supported by Susan Kuhn the resolution be ,ffdopted. AYES: R. Kuhn, S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Nelson, Page, Pernigk, Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Fortino, Goslins, Hohart, Jackson. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 84343 By Mr, Lanni IN RE: Law Library Division - DONATION - ACCEPTANCE OF LEGAL REFERENCE BOOK DONATIONS FROM OAKLAND COUNTY BAR ASSOCIATION To the Oakland County Board of Commissioners Mr. Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #83204, Approval of Procedures for Acceptance of a Cift Donation and/or Gift Item from Private Sources, established written procedures tior the acceptance of gifts From private sources; and WHEREAS the procedures state that - gift items of any amount containing matching requirements or other Financial implications to the County be formally approved by the Board of Commissioners through signed resolution; and WHEREAS the Law Library has received written communication from the Oakland County Bar marely and in f.nar. ial implications t' n .i., tor the volumes 370 Commis ,,ioners Minute!, Continued. December 13, 1384 Association of intent tr., donate number ,f lewd indorpn °rig-ilia I IV ptird d Ih- LW! Library nun 1-r •n . I, h E.n.r Asso con t nu at ii r , !le L,Lri provided in the Ln'.! Library Division 1985 Recommended Budget by the Department oi Hid Budget and thc Finance Cmmittee, and WHEREAS t./.• .;ervices Committee has revi ,.• I the Division's requeFJ and recommends acceptance of the 13,-..r rinn's proposed book donatio! NOW THEREFORE •E IT RESOLVED that the Law Librar Division he authori7ed to cc p1 legal reference book donations from th,2 0Aland County Bar Asso,i t.ion, as per the attached list. Mr. Chairperson, on behalf of the Public Services Committee, I move the aduption of the foregoing resolution. PUBLIC SERVICES COMMITTEE James E. Lanni, Chairperson Moved by Lanni supported by Richard Kuhn the resolution be adopted, AYES: S. Kuhn, Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Nelson, Page, Per ii Rewold, Wilcox, Aaron, Caddell, Calandra Fortino, Gosling, Hobart., Jackson, R. Kuhn, (20) NAYS: None. (0) A suffftient majority having voted therefor, the resolution was adopted. Misc. 84344 By Mr. Lanni IN RE: FINDING FOR DOMESTIC V1OLENCF SHELTER To thc Oa 1.,nd County Board of Commissioners Mr. Chair i n i• •, , Ladie and Gentlemen: WFLRLAS Public Ac.t: 16 nf the Public Acts of 1980, being MCLA 551.331 et .:. and known as the Family I inseling Service ,.. Act, wa enacted to establi ,,h family- counseling ser-n : WHEREAS the sixth Judicial Circuit Court has established by a judicial res%'. +-ion dated February 8, 1980, that: th, Circoit Court is involved in providing family counselim: ,'ices 10 families undergoing the Ii r ci r .n. nd WHEREAS MCLA F; i et seq. details the services to be provided by Circuit Court pursuant to the Act; and WHEREAS Ml LA 5')1,332(1) provides that "fandly counseling services.,.'shall include domestic violence and child abuse.,; dnd WHEREAS the HAVEN, 92 Whittemore Street, Pontiac, Michigan li8053 (h itlaft er referred to as the "Shelter") offers unique and necessary services in compliance with the man ,' , of the Act; and WHEREAS the Shelter has requested that the Circuit Court provide fur for the operational expenses for the She for a period beginning December, 1984, and ending December 31, 1985; and WHEREAS the Sixth Judicial Court has reviewed the Shelter's request and has authorized the expenditure of funds in the amount of $45,000; and WHEREAS there are sufJicient funds available in the 1984 Professional Services line item of the Family Counseling Unit, these funds having been collected pursuant to Public Act 4 of the Public Acts of 1980, being MCLA 551.103; and WHEREAS Family Counseling funds must be spent for the purposes set forth in the Family Coun- seling Services Act referred to above; and WHEREAS the Public Services Committee has reviewed the proposal submitted by the Shelter and recommends the expenditure of $45,000. NOW THEREFORE BE IT RESOLVED that the Chairperson of the Board of Commissioners is hereby authorized to enter into a contract with the Shelter on behalf of the County of Oakland in order to carry out the purposes of this reolut_ion. Mr. Chairperson, on beh..111 of the Public Services Committee, I move the adoption of the Fore- going resolution. PUBLIC SERVICES COMMITTEE JOMeb E. Lanni, Chairperson Copy of Agreement on file in County Clerk's Office, Moved by Lanni supported by Gosling the resolution be adopted. AYES: Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Nelson, Page, Pernick, Price, Rewold, Wilcox, Aaron, Caddell, Calandro, Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Moved by McDonald supported by Moffitt the Board receive and file the Board referrals by Commissioners Minutes Continued. December 13, 1984 371 Chairperson, Richard R. Wilcox. A sUfficient majority having voted therefor, the motion carried. . Chairperson Richard Wilcox announced the appointment of Nancy McConnell and John J McDonald to serve as members of the Personnel Appeal Board. There were no objections. The Chairperson announced the next meeting of the Board will be called by the Oakland County Clerk, Lynn D. Alien. Mr.. Allen has set January 24, 1985 at 9:30 a.m. for the next meeting 01. the Board. The Chairperson adjourned the Board at 11:40 p.m sine die, Lynn D._Allen Richard R. Wilcox Clerk Chairperson