Loading...
HomeMy WebLinkAboutMinutes - 1974.04.09 - 7511OAK!..,,A7P1 CC•NTY B*Aird APRIL SESSION April 9, 1974 Meeting called to order by Vice Chairman Wallace F, Gabler, Jr., at 9:50 A. M. In the Court House Auditorium, 1200 North Telegraph Road, Pontiac, Michigan. Roll called, PRESENT; Berman, Brotherton, Burley, Coy, Dearborn, Douglas, Dunleavy, Gabler, Hobart, Hoot, Houghten, Kasper, Lennon, Mathews, Montante, Nowak, Patnales, Pernick, Quinn, Richardson, Vogt. (21) ABSENT: Button, Moffitt, Olson, Perinoff, Walker, Wilcox. (6) Quorum present. Invocation given by Henry W. Hoot. Pledge of Allegiance to the Flag. Moved by Quinn supported by Nowak that, in accordance with Rule XV, the Supplemental Agenda be approved for consideration of resolutions of the Human Resources, Legislative and Public Works Committees, and remove item B under the Buildings and Grounds Committee from the Agenda. A sufficient majority having voted therefor, the motion carried, Misc. 6634 By Mr. Nowak IN RE: APPROVAL OF COURT TOWER MARBLE AND ROOF RENOVATION WORK To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Facilities and Operations Division of the Board of Auditors and Smith, Hinchman and Gryils Associates, Inc. have inspected the Court Tower marble and roof renovation work performed by Grunwell Cashero Company, Inc. and have found such work to comply with the plans and specifications; and WHEREAS your Committee recommends approval of the acceptance of the Court Tower marble and roof renovation work, subject to the guarantees and warranties called for in the specifications; NOW THEREFORE BE IT RESOLVED that the County of Oakland hereby approves the acceptance of the Court Tower marble and roof renovation work performed by Grunwell Cashero Company, Inc. as recommended by Smith, Hinchmon and Grylis Associates, Inc., Consultants, and the Facilities and Operations Division of the Board of Auditors. The Buildings and Grounds Committee, by Patrick M. Nowak, Chairman, moves the adoption of the foregoing resolution. BUILDINGS AND GROUNDS COMMITTEE Patrick M. Nowak, Chairman Moved by Nowak supported by Burley the resolution be adopted. Discussion followed. AYES: Hobart, Hoot, Houghten, Lennon, Mathews, Montante, Nowak, Pernick, Quinn, Richardson, Berman, Brotherton, Dearborn, Douglas, Ounleavy, Gabler. (16) NAYS: Burley, Coy. (2) A sufficient majority having voted therefor, the resolution was adopted. REPORT By Mr. Nowak IN RE: MISCELLANEOUS RESOLUTION PI6600 - FUNDING FOR PRELIMINARY PLANNING ON PROPOSED MEDICAL CARE FACILITY To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Buildings and Grounds Committee, by Patrick M. Nowak, Chairman, reports Miscellaneous Resolution #6600 with the recommendation that the resolution be adopted. BUILDINGS AND GROUNDS COMMITTEE Patrick M. Nowak, Chairman 114 115 Commissioners Minutes Continued. April 9, 1974 6600 By Mr. Nowak IN RE. FUNDING FOR PRELIMINARY PLANNING ON PROPOSED MEDICAL CARE FACILITY To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS it is necessary to provide adequate site data for potential bidders on the proposed Medical Care Facility; and WHEREAS your Committee recommends that funding in the amount of $3,000.00 be provided for initial planning to cover the Following items: Site Survey $ 600 Soil Borings 7,800 Printing 300 Advertising 100 $2,800 Contingency 200 TOTAL FUNDS: $3,000 NOW THEREFORE BE IT RESOLVED that an appropriation in the amount of $3,000.00 is hereby approved to cover funding for initial site planning data as herein described for the proposed County Medical Care Facility. The Buildings and Grounds Committee, by Patrick M. Nowak, Chairman, moves the adoption of the foregoing report. BUILDINGS AND GROUNDS COMMITTEE Patrick M, Nowak, Chairman" FINANCE COMMITTEE REPORT By Mr. Houghten IN RE: MISCELLANEOUS RESOLUTION #6600 - FUNDING FOR PRELIMINARY PLANNING ON PROPOSED MEDICAL CARE FACILITY To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: Pursuant to Rule XI, C of this Board, the Finance Committee finds the sum of $3,000,00 available in the funds earmarked for the Hospital Renovation Project per Miscellaneous Resolution #6257 and #6380. FINANCE COMMITTEE Fred D. Houghten, Chairman Moved by Nowak supported by Burley that resolution 1/6600 be adopted. AYES: Hoot, Houghten, Kasper, Mathews, Montante, Nowak, Patnales, Pernick, Quinn, Berman, Brotherton, Burley, Coy, Dearborn, Douglas, Dunleavy, Gabler, Hobart. (18) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT By Mr. Nowak IN RE: MISCELLANEOUS RESOLUTION #6548 - MANAGEMENT STUDY OF FACILITIES AND OPERATIONS DIVISION To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Buildings and Grounds Committee reports Miscellaneous Resolution i/6548 without recommendation. The Buildings and Grounds Committee, by Patrick M. Nowak, moves the acceptance of the foregoing report. BUILDINGS AND GROUNDS COMMITTEE Patrick M. Nowak, Chairman "Misc. 654-8 By Mr. Coy IN RE: MANAGEMENT STUDY OF FACILITIES AND OPERATIONS DIVISION, BOARD OF AUDITORS To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Facilities and Operations Division of the Board of Auditors is responsible for the maintenance and care of County facilities and planning for renovation and/or construction of County facilities; and WHEREAS higher costs than anticipated were borne by the County for renovation of the County owned Social Services Building at 196 Oakland Avenue, Pontiac, Michigan; and WHEREAS the correction of the Court House marble fallout problem and roof repairs required additional funds over and above planned cost estimates; and WHEREAS the recently completed addition of 8,000 sq, ft. to the County Center Health Building does not have toilet facilities or drinking fountains; and WHEREAS repairs and installation by the Facilities and Operations Division of new sidewalks to the Auditorium entrance were poorly made, causing excessive heaving, thus endangering life and limb and making the County liable for negligence; Commissioners Minutes Continued. April 9, 1970 115 NOW THEREFORE BE IT RESOLVED that a management study he made of the Facilities and Operations Division of the Board of Auditors in the interests of better management efficiency and control to the mutual welfare of the taxpayers, cost of such study not to e -:,steed ..Q.000. BE. IT FURTHER RESOLVED that the funds needed for said mar.,tP;m:pt study be derived from the $154,000 remaining in the 1573 Summer Employment Prottrem. hr. Chairman, I move the adoption of the foregoing resolution. Lew L. Coy, County Commissioner - District l'24“ Moved by Nowak supported by Quinn the report he accepted, A sufficient majority having voted therefor, the report was accepted. Moved by Coy supported by Hoot the resolution be adopted, Discussion followed. Mr. Nowak requested that Daniel T. Murphy, County Executive and Chairman of the Board of Auditors be allowed to address the Board regarding this matter after the Board had completed its own discussion on this matter. There sin cm. no objections. Discussion followed. Moved by Houghten supported by Dearborn the resolution be amended to read that 520,000 be derived from the 1974 unappropriateci Surplus Funds. A sufficient majority having voted therefor, the motion carried. Mr. Daniel T. Murphy addressed the Board. Discussion followed. Vote on resolution: AYES: Lennon, Vogt, Berman, Burley, Coy, Dearborn, Douglas., Dunleavy, Hobart, Hoot. (10) NAYS: Houghten, Kasper, Mathews, Montante, Nowak, Patnales, Pernick, Richardson, Brotherton, Gabler. (lO) A sufficient majority not having voted therefor, the resolution as amended, was not adopted. Misc, 6635 By Mr. Lennon IN RE; RESOLUTION. OF COMMENDATION - HENRY A. SCHIFFER To the Oakiend Ceunty board of Commissioners Mr. Chairman, Ii me arm WHEREAS Henry- A. Schiffer, e former member of the Oakland County Board of Supervisors, has served with distinction and leadership in his many years of devoted public service to the community; and WHEREAS Henry A. Schiffer served as Mayor of the City of Ferndale for 2 years, 12 years on the Ferndale City Ccmmission, 5 years on the Recreetion Advisory Committee, 12 years on the Zoning Board of Appeals, 12 years on the Ferndale Youth Assistance Committee, 6 years on the Oakland County Tax Allocation Board, 6 years on the Oakland County Parks and Recreation Commission; and WHFEfAS Henry Schiffer gave unselfishly of his time and resources in participation in a wide range of community etganizatIons and activities in order that our County may become a better place ;n which to work and live, NOW THEREFOFE BF IT RESOLVED that the Oakland County Board of Commissioners hereby extends appreciation and commendation to Henry A. !tchiffer for his public service in the interests of all of the citizens of Oakland County end joins with the multitude of friends and associates in extending to Henry, his wife Joan and daughters Amy and Elizabeth best wishes for a happy Future. Mr. Chairman, on behalf of the entire Board of Commissioners, i .move the adoption of the foregoing resolution. OAKLAND COUNTY BOARD OF COMMISSIONERS Richard R. Wilcox, Chairman Wallace F. Gabler, Jr., Vice Chairman Bernard F. Lennon, Commissioner - District //18 Moved by Lennon supported by Burley the resolution be adopted. The resolution was unanimously adopted. Moved by Frotherton supported by Burley that the Committee on Organizations Report on Resolution #6590 - ELECTED COUNTY EXECUTIVE REFERENDUM which was postponed on April 4th until this day, be laid on the table until the next regular f;;chedeled meeting. A sufficient majority having voted therefor, the motion carried. 117 Commissioners Minutes Continued, April 9, 1974 Misc. 6636 By Mr. Hotighten IN RE: ALLOCATION BUDGET FOR THE YEAR 1975 To the Oakland County Board of Commissioners Mr, Chairman, Ladies and Gentlemen: The Property Tax Limitation Statute (Act 62, Section 9, Public Acts of 1933, M.S.A. 7.61) provides the County shall, at the April Session of the Board of Commissioners, submit a budget to the County Tax Allocation Board for its use in determining the County's share of the fifteen Mill genera/ property tax for the ensuing year. To this end, your Finance Committee, together with your Personnel Practices Committee and the County Board of Auditors, as jointly charged, herewith present their recommendations for the period January 1, 1975 to December 31, 1975. The sole objective of this budget 1s to prepare for submission to the County Tax Allocation Board a realistic total picture of the County's 1975 operational needs, those resources other than the general property tax which will be available for that purpose, and the amount of the property tax revenues necessary if those needs are to be implemented. That body, as charged by law, then determines the respective tax rates for those local units, including the County, who share the 15 Mill general property tax. In light of this process, your Committee again advises all agencies and County Department Heads that the recommendations herein cannot in any degree be regarded as binding until final budget consideration when the tax rate is known and other revenues and costs can be more fully evaluated and determined. PERSONNEL; (Increase, 2.13 million dollars). Of this amount, 1.1 million represents anticipated cost of 106 recommended new positions (reduced from 202 posltions requested by County departments); 1,1 million to meet 1975 anticipated salary adjustments (approximately 4.96'0. NON-DEPARTMENTAL: (increase, 6.0 million dollars). The projected increase in Non-Depart- mental recommendations is largely accounted for in the following: I. Employees' costs including Hospitalization, Life, Health and Accident Insurance, Retirement and Social Security contributions account for approximately 1,8 million dollars. 2. Continued support of the County's Road program accounts for 1.0 million dollars. 3. Anticipated case load increases in the social services General Relief Accounts for approximately 1.1 million dollars. 4. Continuation of the C.L.E.M,/.S. program and computerization of other departmental functions accounts for approximately 8700,000 increase in our Data Processing Budget. 5, Community Mental Health increased $399,000 in support of it's State Budget. 6, Human Services Agency increased $212,000. This is to pay for its CORE Administration Program for one year. DEPARTMENTAL; (Increase including personnel costs, 3.4 million). For explanation on changes in respective departmental budgets your attention is directed to those specific explanations therein set out. RECEIPTS - NON PROPERTY TAX: (Decrease $759,000) 1. A decrease of approximately $339,000 in the Hospital budgeted receipts is anticipated due to the fact that the present 160-bed facility will be replaced by a 120-bed medical care facility. 2. State Institutions and Emergency Care receipts are reduced by approximately $250,000 due to the fact that patients under 21 years of age are now covered by the Federal Government. 3. State Reimbursement - Circuit Court Probation was decreased $100,000 because the State changed its method of participation in this program. 4. District Court's Revenues decreased approximately S70,000, which reflects current trends as well as anticipated effects of the energy crisis. (A large portion of their revenue is derived from traffic fines), FEDERAL REVENUE SHARING: In keeping with 1974 budget policy, we are recommending the allocation of 51,450,000 to County operations, namely: State Institutions, $300,000; Library Board, $30,000; Hospitalization, $200,000; Law Library, $40,000; Circuit Court (Court appointed attorneys), $200,000; Medical Examiner, $200,000; Camp Oakland, $200,000; Chapter 20 S 27 Drains, $80000 and Juvenile Maintenance, $200,000, The anticipated balance of $1,550,000 is allocated to the County Building Program CAPITAL PROGRAM; The proposed 1975 Capital Program allocates $1,550,000 for construction of the Children's Village; $908,250 for payments to the Building Authority (5671,750 for Law Enforcement Complex and $236,500 for Courthouse and East Wing) and 2.3 million to provide necessary funds for the 1975 Building program as outlined in the five-year building plan. CONCLUSION: in the judgement of your Finance Committee, these recommendations, including the joint recommendations of the Personnel Practices Committee and the Auditors, represent, insofar as present information is available, the amounts necessary to finance County operations for 1975 on a level necessary to carry out the essential responsibilities of the County of Oakland. Mr. Chairman, on behalf of the Finance Committee, I move the adoption of the attached Allocation Budget in the amount of $58,600,423, necessitating a requested property tax levy of $42,388,556 for submission to the County Tax Allocation Board. RESPECTFULLY SUBMITTED FINANCE COMMITTEE Fred D. Houghten, Chairman Wilbur V. Brotherton, Henry W. Hoot, Robert F. Patnales, Alexander C. Perinoff Lawrence N. Pernick, Donald C. Quinn, Jr. Commissioners Minutes Continued. April 9, 3974 II8 SALARIES PORTION OF 1975 ALLOCATION BUDGET To the Honorable Board of Commissioners faronne 1 Practices Committee and your Feard of Auditors recommend the following amounts to be plLrc I 'r. the l975 Allocation Budget: (.1"' NUMBER loSITIONS _ _ AMOUNT RFCCMMENDED Positions Ursa { 106 1 I ! ries BO ' 900,000 Pos-ih Iii is Adjustments I, lit Tuititn 1-,,earito-5ument 45,000 Summer Employeri 300,000 Frinc;iti Bencfl , Improvements 250,000 Classification Chancres 20,000 Children's Village Student Employment Program ' 000 TOTAL 019 $24,779,585 Respectfully Bul..mitted: PPAL ,ICt'S COMMITTEE Paul Kas...-1-, Cf..lrman Richard V. Voft, Vice-Chairman P. Jack Dougla,s, Bernard D. Berman, Lew L. Coy, Petrick M. Nowak, Lillian V. Moffitt EMERGENCY SALARIES "Emergency Salaries" amounts are granted to certain departments to cope with fluctuating caseloads, to cover vacation and sick leave absences and to cover repetitive seasonal or special projects. Experience has shown that the hiring of short term temporary employees is usually less expensive than staffing with a larger number of full-time permanent employees to meet peak loads. Often the use of "Fmergercy Salaries" allows a department to have a roster of on call" employees available to cope with emergencies. Permission must be obtained from the Board of Auditors, through the Personnel Division, before such funds can he used. The amounts recommended for the various departments are shown on the summary sheet. DFPARTMENT REQUISTf9 RECOMMENDED Auditors - Administration $ 4,H4 $ 4,894 Auditors - Central Services 1,510 1,500 Auditors - Facilities and Operations 500 500 Auditors - Personnel 1,500 1,000 Auditors - Planning 5,500 3,000 Circuit Court - Administration 7,000 3,000 Clerk/Register 3,500 3,500 Cooperative Extension Service 700 700 Equalization 5,000 5,000 Health Department 5,000 5,000 Oakland County Hospital 30,000 0 Library Board 1,000 1,000 Medical Examiner 5,600 2,500 Probate Court - Administration 2,000 2,000 Probate - Camp Oakland 20,060 20,000 Probate - Children's Village 20,000 20,000 Probate - Juvenile Court 6,000 5,000 Prosecutor 24,000 0 Treasurer 500 500 Veterans Affairs 1 ,500 1,500 $145,094 $80,594 OVERTIME RESERVE The creation of the Overtime Reserve, within the Salaries Reserve Fund, allows funds to be budgeted for the payment of overtime without committing the funds to particular departments. Overtime is used only when the work and the time of doing it are assigned by the department head and only employees in certain categories are eligible for overtime. pay. The County's computer maintains a running account of the overtime used, detailing it by department and employee. $776,878 was spent for this purpose in 1973 of which $572,452 was for regular overtime and $264,426 was holiday overtime. Also charged to this fund is the cost of pay for off-duty Court Appearance by Law Enforcement employees. SUMMER EMPLOYMENT Oakland County has traditionally hired college and high school students to perform a variety of routine jobs during the summer months. Summer employees help to fill an employment gap created by annual leaves, usually taken during the summer by regular, full-time employees. The summer employment program lends itself well to seasonal work performed in the maintenance of County grounds, the operation of County parks and repetitive tasks accumulated throughout the year by the various County departments, Currently the County pays $1.75 per hour for the first year and $2.00 per hour for the second year for Summer Clerical help. Summer Grounds help receives $2,25 per hour for the first year and $2.50 per hour for the second year Modifications pending in the minimum wage law will increase the minimum wage to $2.00 tentatively effective May 1, 1974, Placing these funds for Summer Employment In the Salaries Reserve Fund allows the Personnel Practices Committee to oversee summer emp l oyment d i stribution. BOARD OF AUDITORS, Daniel T. Murphy, Chairman James M. Brennan, Member Mahlon Benson, Member 119 Commissioners Minutes Continued. April 9, 1974 774.IXINI/ PAD TUITION REIMBURSEMENT 19 tt-ro• monies in the Salaries Reserve Fund, a method first employed in the 1970 Budc.:et, 01 1o.s the Lloard of Auditors to coordinate, and the Personnel Practices Committee to oversee, training activities, which have become more important as the County seeks to upgrade present employees instead of fiphting in the competitive market for the hard-to-get specialists and technicians. The major expenditures from this fund are to finance the County's Tuition Reimbursement Program under which tuition is reimbursed to an employee after he has successfully completed a course which was approved by both his department head and the Board of Auditors: through its Personnel Division. FLAS51FICATION AND RATE CHANGES DURING fUDGET YEAR Because the County is a very complex institution which is constantly changing its scope, the duties of many positions change during each budget year. With over 2,800 positions, it is not possible to study and report all such changes in time to be reflected in the County's annual Budget, many changes in classification and some rate adjustments must be made during the Budget year. The creation of new classifications and new salary rates can only be done by the Board of Commissioners and these funds can be used oni ,/ with the approval of the Board. POSSIBLE SALARY ADJUSTMENTS At this time, there are many unknowns affecting the 1975 salaries of County employees. Labor Contracts will be negotiated, comparable competitive salary structures will be analyzed, the auto industry bargaining will have taken place, the policies of the Federal Government and the condition of the Nation's economy will all have a considerable effect on the salaries picture. The $1,111,333 recommended for this purpose at this time is 4.87 of the cost of old positions, new positions and the Overtime Reserve. FRINGE BENEFIT IMPROVEMENTS $250,000 is recommended in this budget for fringe benefit improvements due to the fact that the County will be re-negotiating all labor contracts in 1975. 1975 ALLOCATION BUDGET Non-Departmental Appropriations 22,107,360 Departments and Institutions Operating Budgets 11,913 ,478 Salaries 24,779,585 Less: Personnel Turnover Adjustment _200 000 24Js79/585 Total Budget to he Financed Estimated Receipts Less: Allocation of Misc. Non-Tax Revenue Revenue Sharing to Building fund Delinquent Tax - Prior Years Tax Levy NON-DEPARTMENTAL APPROPRIATIONS Airport Ambulance Auditors - Data Processing El-Centennial Program Building Authority Payments Building Fund Capital Outlay • Care of Mentally Ill Community Mental Health State institutions Temporary Mental Cases Clinton River Watershed Council Compensation insurance Comprehensive Health Nanning Council Contingent Council of Governments Current, Chapter 20 & 21 Drains Employees' Hospitalization insurance Employees' Life Insurance Employees' Retirement Administration Employees' Retirement Fund Employees Salary Continuation Insurance Equipment Fund 4-H Fair Premiums Human Service Agency for Oak/and County Huron-Clinton Authority Huron River Watershed Insurance and Surety Bonds Jury Commission Management Review Michigan Association of Counties and National Association of Counties 16,111,867 100,000 42,388,556 58 600,423 8,000 3,000 1,315,800 50,000 908,250 642,063 223,/90 2,413,990 923,990 1,290,000 200,000 500 390,000 27,126 502,032 86,000 539,255 1,840,000 234,390 33,000 2,970,000 120,000 100,000 5,000 330,000 1,605,157 500 90,000 17,000 30,000 20,472 19,963,932 2,302,065 (-) 1,550,000 (-) 077AT1;EM7 TOTAL RECOMMENDED PERSONNEL Tot 1. EssItionsl Tods1 Cosi: ALLO.LAIION DISTRIBUTION TO DEPARTMENTS PERSONNEL COSTS FINANCED FROM COUNTY SALA ertent,i1 Budy,rit Previoosfy Approved . .Roft/s6a Valor: SuIer1os iDSET Toie! Caupty Oudutod Sa1arloo PERSONNEL COSTS FINANCED FROM OTHER SOURCES total Safeties Ms, Con, & C1. 02 14044 . 1.)11-1-7ict Csurts Coirsrflsioser ihrary Board Comp Oakdasd 1 Prohptc - Ch. V1174ge P-rs'idts Juv, Csurt. Pro'sosutfit 111122.22,a_ ShorIff Sheriff - Mariot safety Sheri"' Treasurer I V4tot2p1i Affsirs Airsort Aditus1 Welfare Auditor Admindstre1fon Auditors - "an, AcroustipL Auditors - Cen. Servicon Audrtnrs - Data Prose, A,d111ers - Drug 6:u:Itots - Far. k_gyor, Auditors - Personnel A iditors Pleasing ftor11 Pre:batten C1171;011 Ccuirt circuit. Corr. - Pr, of GI, Cir"4't Coert - haw 1.160% 1 2 1 22.786 1 2 56R : 7 71 k1 671 ssu : 71 , 35 k 354.288 L _52 99 /,3819,.1957 200 • ,1 2,311,179 477 I 4 35 2772151 53 56 760,i67-2-5--- 51 ; I 685,192. 46 306 1 .461 RI: 279 213 1,249, .1C! 213 3 3q2.111Lf- I 20 251 n,rn, 17 51 11 5H QQ .0 -- 51 1-30721' 45 41 j 42 5 .23 36 119 111.15 1 .1:I- 11.7 159 1 142 100 :1-1,!,44. 476 1 70 284 • 1a,jj,-701. 258 87 854 5 11 1t- 111.709 11 41 d 19 1 ,621 31 - 22 201,94" 19 Mrn*n7' Co-op. Rift, Serufre 071. of PuBil- TOTALS 286 26 32 ,66 59 53 2 1 :29,2_12 r_ _ 141 119 13 5 40,80 1 36-- 77 , 951.995 i 21 1 856 951 1 151 070 2 921,76 20 ! 108,469 23 420,022 1 26 900,000 300,000 45,000 20,000 1,111,333 250,000 5,000 5i4) 1 43 OVERTIME RESERVE SUMNER 17mrtosrmrwr TRAINING & TUITTC41 RrI,MWRSZANT CLASSIFICATION ;1'1,264i171S POSSIBLE EALAPE FRINCE BEREETT INTROT11:11G CBILESEN'S VILIACE ERCCFAH TAL SALARIES RESERVE FUND 5,519,799 0 . .. 1.749 ,470* 0 1 , . 11 1 119 3, _ 2 24 .1:7 ,1 . --206,508 --------3----1----2! ':.7'` 325,910 . , 1,11A4447 . _...,._ 2 06/ Sr ; 15 i 21.7,70:s 0 3,039 239 1 21 , 197,317k 0 57.854 2 ; 25,211r1 c 111,709 0 1 ii::. 0 423 4112 325,818 354,054 j 2 410,160 108,566 -- 48,297 !1-3,7?5 272,915 117:60. 0 281 398 2 279,898 3 363,6149 4 553,922 i 3 644,146 448,394 13 9,625 153 943 64B,957 909,057 212,864 43,188 22,786 5,00C 1 3 7 1141 01 . 7.1161 • 141,111 ._10___ 12i,212_ 0 .: 0 _ 2 ! 21 4771, 4,9111 1 26 -.7 :` in 72,47q. --6----- 6:1.32-1T 4 T 19,1105 0 . -;0:. WI 1&.1 4 51.1'56 3 1 17,557; 1 414:1 ---- '13 c`.:::!, 731,411 74 .T 1L 71 8 1;4,151 oF---- a u ,....,.2 35,2111 _ 2 30.80°1 501- _-2L2 147 1,P. 462, ' ii,i dd 3 27,791d 1,000 1 78.7."1 , :,., 1 0 0 4 : 34 7 5 41 1,5'1.; t ;1-1.2(ii"1._ ?:1: I. yi 4 , 3,,,,,,, ' - '-' 2,11 ' ' .1 :81 4h.. ,(-7.:, i, a - ---------6-- . . . ---. ., .: 5 : : AS '41 . i .442; 0 - .. - i.:: i .a.._•: s. 1 & 11,4189 0 ; 01 ,ino ... .. o 1 ' 7 027 ,1 • 0i f..-----7 . 0 . 3 1 45,727g Q. 45.7 11 '1 I 0 ---- 1 2- i - j 99 L1,-TI : ,,,- f,F. T17 0 i 1 0 n 01 0 1 0 55,1030 5 50,25i 0 •. • 0 ' 0.,:j .,_ 50,2 7-1. ''..7),r.r.',, • 7n ol 272 915 0 43.188 : 0 5 50.51171 5,0o1 i 55,71,1 '."1.;i.i,c- -- 1,821,807 1,197.57 9172,1'9,252 911 SC",0C7! 900,010 10,1,0cl 1 ".0,000 48,0Y . 45,000 : 70iar • 20,000 1,111,332. 1,111,333 250,000 : 250,000 5,00C ; 5,000 - . 24,779,595 ToTi 217 ::1:;•1 TOTAL SALARIES BUDGET , 6 134 4n2 - 112 a o 14,391 1 7,701- 10,212,2:9 187 421 117 :313 561,A3 64.312 0 n 0 1. 2,833 35,011,603 r 6KEIMUIEERIMIZE. 62E45.4.algr.WitEMZOTQWEEV,.. TOTAL FINANCE° FROM ,OTMER SO1'12ES TOTAL PROLECTED SALARIES COST 10,222,01.7 35,011,401 Commissioners Minutes Continued, April 9, 1974 120 NOh-DTMENTAL APPROPRiATIONS Thurity Pioneer and Historical Society 8,250 Phf-tieoiy tixpense 10,000 Res1 P,oparty Parcel Numbering System -- Road Commission 1,000,000 Social Security 7,650,000 Social Services 3,832,380 General Relief 3,000,000 Hospitalization 670,000 Relief Adminitration l62,380 Soil Conservation 500 Solid Waste implementation Program Plan 48,84.0 Southeastern Michigan Tourist Association 6,000 Southeastern Michigan Transportation Authority -- Sundry 190,000 Tax Allocation 5,000 T. B. Cases - Outside 229,165 Traffic Improvement Association 22,500 Utilities, Parking Lots & Roads 60°,000 TOTAL NON-DEPARTMENTAL APPROPRIATIONS 22d97,360 DEPARTMENTS AND INSTITUTIONS Animal Control 294,718 Auditors - Accounting 7,184,438 Auditors - Administration 503,223 Auditors - Central Services Administration 240,334 Auditors - Drug Abuse 434,606 Auditors - Facilities C Operations Administration 312,048 Auditors - Facilities & Operations- Maint. & Operations Auditors - Facilities & Operations- Telephone Exchange Auditors - Planning Circuit Court - Administration 1,9°I,346 Circuit Court - Law Library 82,926 Circuit Court - Friend of the Court 501,444 Circuit Court - Probation 620,212 Civil Counsel Clerk/Register i Commissioners :3IT,066 Cooperative Extension Department of Public Works 120,200 Disaster Control & Civil Defense 60,713 District Courts 415,040 Drain Commissioner 402,596 Equalization 662,361 Health 4,017,059 Hospital 2,290,020 Library Board 106,490 Medical Examiner 35E7,008 Personnel 473,498 Probate Court 489,002 Probate - Camp Oakland 521,430 Probate - Children's Village 1,832,567 Probate - Juvenile Court 1,996,828 Probate - Juvenile Maintenance 662,175 Prosecutor 1,275,150 Sheriff 4,276,834 Sheriff - Marine Safety 208,115 Sheriff - Trusty Camp 180,409 Treasurer 491,854 Veterans' Affairs 342,125 Sick Leave Reimbursement 100,000 Salaries Reserve 3,823,883 Emergency Salaries 80,594 Overtime Reserve 900,000 Summer Employment 300,000 Training & Tuition Reimbursement 45,000 'Classification & Rate Change for Existing Positions during Budget Year 20,000 New Positions 1,111,956 Possible Salary Adjustments 1,111,333 F.E.P, Program -- Fringe Benefit Improvements 250,000 Children's Village Student Employment 5,000 121 Commissioners Minutes Continued, April 9, 1974 TOTAL DEPARTMENTS AND INSTITUTIONS TOTALS Less; Personnel Turnover Adjustment GRAND TOTAL Moved by Houghten supported by Brother-ton the resolution be adopted. Discussion followed. 36,693,063 58,800,423 200,000- 5L600,42 AYES: Kasper, Lennon, Mathews, Montante, Nowak, Per-nick, Richardson, Berman, Brother -Lon, Burley, Coy, Douglas, Dunleavy, Gabler, Hobart, Houghten, (16) NAYS: Vogt, Dearborn, Hoot. (3) A sufficient majority having voted therefor, the resolution was adopted. REPORT By Mr, Houghten IN RE: MISCELLANEOUS RESOLUTION #6622 - FIXED MILLAGE FOR OAKLAND COUNTY To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Finance Committee reports Miscellaneous Resolution 36622 with the recommendation that the resolution not be adopted. The Finance Committee, by Fred D. Houghten, Chairman, moves the acceptance of the foregoing report, FINANCE COMMITTEE Fred D. Houghten, Chairman "Misc. 6622 By Mrs. Dearborn IN RE: FIXED MILLAGE FOR OAKLAND COUNTY To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS we have been in the habit of adopting an inflated budget each Spring with an inflated millage request; and WHEREAS we then later in the year prepare another budget based on the ml liege we expected and were allocated; and WHEREAS this is basically a phony process as well as costly in time and personnel; NOW THEREFORE BE IT RESOLVED that the Administration be asked to prepare a realistic budget based on our needs in terms of available funds and other governmental priorities and requesting the millage we recommend and Intend to utilize. BE IT FURTHER RESOLVED that our members on the Aliocation Board be asked to propose and support a fixed millage in order that the County, the Schools and the Townships can eliminate the entire costly, time-consuming Allocation practice. say No. Mary M. Dearborn, Commissioner - District /22" Moved by Houghten supported by Brother-ton the report be accepted. Discussion followed, Mr. Douglas moved the previous question. Seconded by Dr. Mortante. The Chairman stated that those in favor of calling the question say Aye and those opposed, A sufficient majority having voted therefor, the motion carried, Discussion followed. Moved by Kasper supported by Coy that resolution I/6622 be defeated, AYES: Dearborn. (1) NAYS: Lennon, Mathews, Montante, Nowak, Patnales, Per-nick, Richardson, Vogt, Berman, Brotherton, Burley, Coy, Douglas, Dunleavy, Gabler, Hobart, Hoot, Houghten, Kasper. (19) A sufficient majority having voted therefor, the resolution was not adopted. Moved by Kasper supported by Douglas the agenda be amended to .allow presentation of Item D before Item C of Finance Committee. A sufficient majority having voted therefor, the motion carried. Commissioners Minutes Continued., April 9, 19y4 122 1,u sc , 667 Mr. Hrfin IN Xl Sli:F.:,PAIE TAX L1MITATIONS To the. Oak1 mid County Board of Commissioners Mr, Chairman, Ladies and Gentlemen: WHERFff the process of tax allocation has been the subject of much criticism; and WHI:RliAS the Oakiand County Board of Commissioners believes it should seek reform of this process; arO WHFREAS tic reform could result in savings to all tax-payers through increased accountabiiity in ail budqe.tary proces; and WHEREAS the Oakland County Board of Commissioners recommends that the allocated Tillage be limited at the /973 allocated 51 ago to provide for the firanciai needs of the school dlstricts, townships and the County; and WHERFA.S the limited maximum tax tate frozen at the 1973 tax allocated rate= would provide a stab in tax rate for all local units subject to the tax allocation process; iirnd WHEREAS the limiten maximum i.ax rates would place [tidgetary control f in the hands of the olected of who could exercise their judgment in decresirg the tax rate if asfefsed valuations were to provide. sufficient revenue; and WHERE RS Act 62 of the Pubilc Acts of 1933, as amended, provides for the adoption of separate tax limitationE; and WHEREAS the Oak1and County Board of Commissioners he the adoption of separate tax I imitation is in the bet interest of all citizens of Oakland County. NOW THEREFORE BL IT RESOLVED that the Oakland County Board oF Commissioners requests the Oakland County Tax Allocation Board to provide for the adoption of separate tax limitations at the “:]73 tax allocated rate, without variables, pursuant to the provisions of Act 62 of the Public Acts 1933, as amended. The Finance Committee, by Mr. Fred D. Bough ten ChaIrman, moves the adoption of the foregoinu resolution. FINANCE. COMMITTEE Fran C. Houyhten, Chairman 1973 MAXIMUM FINAL TAX RATES AS ESTABLISHED BY THE OAKLAND COUNTY TAX ALLOCATION BOARD IN ACCORDANCE Wlirld ACT 62, F,A. 1933 (As AMENDED) OAKLAND COUNTY 5,6 OAKLAND SCHOOLS .21 TOWNSHIPS LOL!A_. SCHOOLS Addison -- .32 AvondaIc $ 8.20 Av 0 LI 1 .21 Berkley 8.53 B loomt ie Id I , hO Birmingham b.13 Brandon 1 ,7.6 Bloomfield Hills 8.13 Commerce I .40 Brandon 8.53 Croveland IOU Clarkston 8.21 Highland .07 Clawson 9.53 Holly I .00 Farmington independence I.32 Ferndale F.51 Lyon I CO Ha -/.e.I Park 9.53 Milford 1,40 Holly Area 6-53 Novi i .00 Huron Valley 8.53 OakIand .21 Lake Orion 8.37 Or ion .14- Lnmphcre 9.53 Oxford I .09 Mdison ft 93 Pontiac. Novi 9.51 Rose I .00 Oak Park 9.47 Royol Oak ICC Oxford 3.44 Southfield 1110 RonLiac 9.35 Springfield 1.00 Rochester 9.53 West BloomHed Royal Oak 9.53 White Lake .00 Southfield 8,99 South Lyon 9.53 Troy 9,53 Walled Lake 8.13 Waterford 9.41 West Bloomfield 8.13 EXHIBIT W5 1 Moved by Houghten supported by Kasper the resolution be adopted. iFiscussion followed. Moved by Dearborn the resolution he amended by adding: 'As long as no one pays over 15 mi Its* No support, Motion failed.) Dsrussion followed. 123 Commissioners Minutes Continued. April 9, 1974 Mr. Kasper requested that Daniel T. Murphy, County Executive and Chairman of the Board of Auditors; also, a member of the Tax Allocation Board, be allowed to speak on this matter. There were no objections. Mr. Murphy addressed the Board. Discussion followed. Moved by Houghten supported by hoot the resolution be amended: "By deleting the Variable Tax Rates from Exhibit A. A sufficient majority having voted therefor, the motion carried. Vote on resolution, as amended: AYES. Mathews, Montante, Patnales, Pernick, Richardson, Vogt, Berman, Brotherton, Coy, Dearborn, Douglas, Dunleavy, Gabler, Hobart, Hoot, Houghten, Kasper. (17) NAYS: None. (0) A sufficient majority having voted therefor, the resolution as amended, was adopted. Misc. 6638 By Mr, Houghten IN RE: FISCAL FEASIBILITY OF GRANT APPLICATION FOR OAKLAND COUNTY SHERIFF'S CORRECTIONS IMPROVEMENT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS pursuant to established County procedures for federal and state grant applications, your Committee has given initial consideration to the Oakland County Sheriff's Corrections Improvement Grant Application; and WHEREAS said grant is in the amount of $212,567.22 of which the County's cash share is $10,628.35 and $18,004,00 in kind services; and WHEREAS your committee finds the said grant is financially feasible and there are sufficient Fund s available; NOW THEREFORE BE lT RESOLVED that this Board finds the grant is financiaily feasible and there are sufficient funds available to fund the County's portion of said grant. The Finance Committee, by Fred D. Houghten, Chairman, moves the adoption of the foregoing resolution. FINANCE COMMITTEE Fred D. Houghten, Chairman The Chairman referred the resolution to Public Protection and Judiciary Committee. There were no objections. Misc. 6639 By Dr, Montante IN RE: APPOINTMENT OF MEDICAL EXAMINER To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS Act 781 of the Public Acts of i953, as amended, provides that a county having a county health director appointed pursuant to the provisions of Act 306 of the Public Acts of 1927, as amended, may designate the county health officer as medical examiner; and WHEREAS your Committee recommends that the Oakland County Health Director who was appointed pursuant to the provisions of Act 306 of the Public Acts of 1927, as amended, be designated County Medical Examiner. NOW THEREFORE BE IT RESOLVED that Lowell M. Wiese, M.D., be appointed Medical Examiner for the County of Oakland, pursuant to the provisions of Act 181 of the Public Acts of 1953, as amended, to serve without additional compensation for a term expiring December 31, 1977. The Health Committee, by Joseph R. Montante, Chairman, moves the adoption of the foregoing resolution. HEALTH COMMITTEE Joseph R. Mont ante, Chairman Moved by Montante supported by Coy the resolution be adopted. AYES: Montante, Patnales, Pernick, Vogt, Berman, Brotherton, Coy, Dearborn, Dunleavy, Gabler, Hobart, Hoot, Houghten, Kasper, Mathews. (15) NAYS: None, (0) A sufficient majority having voted therefor, the resolution was adopted. The Vice Chairman vacated the Chair. Wilbur V. Brotherton, Chairman of the Committee on Organization, took the Chair. Commissioners Minutes Continued. April 9, 1974 124 Roll call: PRESENT: Berman, Brotherton, Coy, Dearborn, Dunleavy, Gabler, Hobart, Houghten, Kasper, Mathews, Mont ante, Nowak, Fatnales, Pernick, Vogt. (15) ABSENT; Burley, Button, Douglas, Hoot, Lennon, Moffitt, Olson, Perinoff, Quinn, Richardson. Walker, Wilcox, (12) Quorum present. 6640 By Dr. Montante IN RE: MEDICAL CARE FACILITY To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the. Count.: of Oakland is regu red to adopt a resolution prc,hibiting discrimination because of race, religion, color or national or including employment, patient admission, care, room assignment af.d cu-om.s-ional and non-professional selection and traininc proarai-fs in the operation of the Medical Cars ',agility. NOW THEREFORE BE IT P ,..I.OLVED that the County of Oakland will not discriminate against any employee or applicant for emploent because of race, color, religion, sex or national origin, BE IT FURTHER RESOLVED that in the operation of the Medical Care Facility, the County will not discriminate in the employment, patient admission, care, room assignment and professionai and non- professional selection and training program, The Health Committee, by Dr. Joseph F. Montante, Chairman, moves the adoption of the foregoing resolution. HEALTH COMMITTEE Joseph R. Montante, Chairman Moved by Montante supported by Kasper the resolution be adopted. AYES: Patnales, Pernick, Vogt, Berman, Brotherton, Coy, Dearborn, DunIeavy, Ciabler, Hobart, .Hoot, Houghten, Kasper, Mathews, Montanta. (15) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT By Miss Hobart IN RE; MISCELLANEOUS RESOLUTION fs6603 - ACCEPTANCE OF EXPANDED COOPERATIVE REIMBURSEMENT PROGRAM - FRIEND OF THE COURT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The. Human Resources Committee, by Anne M. Hohart, Vice Chairman, reports Miscellaneous Resolution .,6603 with the recommendation that the resolution be adopted. HUMAN REUOURCES COMMITTEE Anne M, Hobart, Vice Chairman "Misc. 6603 By Miss Hobart IN RE: ACCEPTANCE OF EXPANDED COOPERATIVE REIMBURSEMENT PROGRAM - FRIEND OF THE COURT To the. Oakland County Board of Commissioners • Mr. Chairman,. Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution -f5524, grant application was made for Renewal and Expanded Cooperative Reimbursement Program, Friend of the Court; and WHEREAS grant funds in the amount of 5i27,030 have been awarded to the County of Oakland and required County matching funds are determined to be 52900.00 in cash and S6000.00 in kind services; and WHEREAS your Committee recommends that said grant award be accepted; NOW THEREFORE BE IT RESOLVED that the County of Oakland hereby accepts the grant award for the Renewal and Expanded Cooperative Reimbursement Program, Friend of the Court in the amount of 5127,030. BE IT FURTHER RESOLVED that an appropriation of S2900.00 in cash and S6000.00 in kind services be made as the County's matching share of said grant. The Human Resources Committee, by Wallace F, Gabler, Jr., Chairman, moves the adoption of the foregoing resolution, HUMAN RESOURCES COMMITTEE Anne M. Hobart, Vice Chairman" FINANCE COMMITTEE REPORT By Mr. Houghten IN RE: MISCELLANEOUS RESOLUTION 46603 - COOPERATIVE REIMBURSEMENT PROGRAM - FRIEND OF THE COuRT To the Oakland County Board of Commissioners Hr. Chairman, Ladies and Gentlemen: Pursuant to Rule XI, C of this Board, the Finance Committee finds the sum of 52,900.00 available in the Friend of the Court 1974 Oakland County Budget. FINANCE COMMITTEE Fred D. Houghten, Chairman 125 Commissioners Minutes Continued, April 9, 1974 Moved by Hobart supported by Pernick the report be accepted. A sufficient majority having voted therefor, the motion carried. Moved by Hobart supported by Pernick that resolution 1/6603 be adopted. AYES: Patnales, Pernick, Vogt, Berman, Brotherton, Dearborn, Dunleavy, Gabler, Hobart, Hoot, Houghten, Kasper, Mathews, Montante, Nowak. (15) NAYS: None, (0) A sufficient majority having voted therefor, the resolution was adopted. Moved by Hobart supported by Pernick that in accordance with Rule XV, the Supplemental Agenda be approved for consideration of resolutions of the Human Resources Committee. A sufficient majority having voted therefor, the motion carried. Misc. 6641 By Miss Hobart IN RE: FUNDING FOR PURCHASE OF SERVICES OF AREA COUNCIL ON AGING To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS United Community Services has been designated as Area Agency on Aging for the six- county region encompassing Oakland County; and WHEREAS it is necessary for United Community Services to provide 25% local match to receive planning funds; and WHEREAS United Community Services has requested that Oakland County provide 1/6 of the local match in the amount of $1607. NOW THEREFORE BE IT RESOLVED that Oakland County enter into a purchase of service agreement with the Area Council on Aging when such Council is formed and formal request is received; and further that such request shall not exceed I/O of the total in the amount of $1607. Mr. Chairman, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Anne M. Hobart, Vice Chairman The Chairman referred the resolution to Finance Committee. There were no objections. Misc. 6642 By Miss Hobart IN RE: SUPPORT OF "OAKLAND-LIVINGSTON COUNTY PLAN FOR PROGRAMS ON AGING UNDER TITLE III OF THE OLDER AMERICAN'S COMPREHENSIVE SERVICES AMENDMENTS 1973" To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Commission on Economic Opportunity has presented your Committee with copies of the "Oakland-Livingston County Plan for Programs on Aging Under Title III of the Older American's Comprehensive Services Amendments of 1973 1 ; and WHEREAS your Committee, after consideration, recommends that the County of Oakland supports the concept contained in the proposal which would emphasize the development of a service network for the elderly in Oakland County, administered by the Oakland County Commission on Economic Opportunity as the Human Services Agency for Oakland and Livingston Counties. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby supports the concept contained in "Oakland-Livingston County Plan for Programs on Aging Under Title III of the Older American's Comprehensive Services Amendments of 1973". Mr. Chairman, I move the adoption of the foregoing resolution, HUMAN RESOURCES COMMITTEE Anne M, Hobart, Vice Chairman Moved by Hobart supported by Berman the resolution be adopted. Discussion followed. Moved by Hobart supported by Hoot the resolution be tabled until the next meeting. A sufficient majority having voted therefor, the motion carried. Misc. 6643 By Miss Hobart IN RE: FILE "NOTICE OF INTENT" TO APPLY FOR PROGRAMS ON AGING UNDER TITLE III OF OLDER AMERICAN'S ACT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen; WHEREAS your Committee has reviewed the "Oakland-Livingston County Plan for Programs on Aging Under Title III of the Older American's Comprehensive Services Amendments of 1973"; and Commissioners Minutes Continued. April 9, 1974 126 WHEREAS your Committee finds that it would be in the best interest of the County of Oakland in rendering services to the elderly to apply for Federal Funds available under Title ill of the Older Arrerican's Act in the amount of j00.939; and WHEREAS it is nocessaroi to file .a "Notice of Intent" for such application. NOW THEREFORE BE IT RESOLVED that the County of Oakland hereby approves the filing of a "Notice of intent" to apply for Federal Funds in the amount of $490,939 under Title III of the Older American's Act. Mr. Chairman, I move the adoption of the foregoing resolution. HUMAN RESOURCES COMMITTEE Anne M. Hobart, Vice Chairman Moved by Hobart supported by Mathews the resolution be adopted. Discussion followed. Moved by Kasper supported by Vogt the resolution be tabled until the next meeting. AYES: Vogt, Berman, Brotherton, Dunleavy, Hobart, Kasper, Mathews, Montante, Nowak. (9) NAYS: Patnales, Pernick, Dearborn, Gabler, Hoot. (5) A sufficient majority having voted therefor, the motion carried. Misc. 6644 - By Dr. Berman IN RE: SUPPORT OF HOUSE VERSION OF FEDERAL LEGISLATION RE: COMMUNITY DEVELOPMENT ACT To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS pending federal legislation relating to Community Development as contained in the Senate version would omit counties and only deal with cities and states; and WHEREAS the House version of federal legislation dealing with Community Development includes all three units of government, states, counties and cities on an equal basis; and WHEREAS your Committee recommends support of the House version of federal legislation relating to the Community Development Act as being in the best interests of Oakland County; NOW THEREFORE BE IT RESOLVED that the County of Oakland hereby supports the House version of federal legislation relating to Community Development. BE IT FURTHER RESOLVED that the County of Oakland supports the efforts of the National Association of Counties to successfully enact the House version of said federal legislation. The Legislative Committee, by Robert A. Sutton, Chairman, moves the adoption of the foregoing resolution. LEGISLATIVE COMMITTEE Bernard D. Berman, Vice Chairman Moved by Berman supported by Dunleavy the resolution be adopted. A sufficient majority having voted therefor, the resolution Was adopted. Misc. 6645 By Dr. Berman IN RE: OPPOSITION TO SENATE BILL 1167 - STATE REGULATION OF FEDERAL FUNDS BY LEGISLATURE To the Oakland County Board of Commissioners Mr. Chairman, Ladles and Gentlemen: WHEREAS legislation as proposed in S.B. 1167 would provide that the Legislature would be the State entity for the receipt and disbursement of all federal funds, and WHEREAS such legislation would be in conflict with certain federal acts that now provide for direct funding to local units, and also would cause indefinite delays to implementation of programs dependent on grant funds; and WHEREAS your Committee recommends opposition to S.B. 1167 as not being in the best interests of orderly local government; NOW THEREFORE BE IT RESOLVED that the County of Oakland hereby opposes S.B. 1167 and so recommends to the County Legislators. The Legislative Committee, Robert A. Button, Chairman, moves the adoption of the foregoing resolution, LEGISLATIVE COMMITTEE Bernard D. Berman, Vice Chairman Moved by Berman supported by Dunleavy the resolution be adopted. A sufficient majority having voted therefor, the resolution was adopted. 127 Commissioners Minutes Continued. April 9, 1974 REPORT By Mr. Kasper IN RE; MISCELLANEOUS RESOLUTION #6611 - PROBATE COURT JUDGES SALARIES To the Oakland County Board of Commissioners Mr, Chairman, Ladies and Gentlemen: The Personnel Practices Committee, by Paul E. Kasper, Chairman, reports Miscellaneous Resolution 7/6611 with the recommendation that the resolution be adopted. PERSONNEL PRACTICES COMMITTEE Paul E. Kasper, Chairman "Misc. 6611 By Mr. Kasper IN RE: PROBATE COURT JUDGES SALARIES To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the annual salary rate of a Probate Judge in Oakland County has been the maximum allowable by statute, $35,000, of which $15,750 is from State funds and $19,250 is from County funds; and WHEREAS Act 21 of the Public Acts of 1974, which became effective March 1, 1974 raises the total allowable annual salary rate to $36,330 and the amount from the State to $16,348.50, salary adjustments of 3.8%; and WHEREAS the amount required from County funds to raise the total annual salary rate to the new allowable maximum rate of $36,330 is $19,981.50, a 3.8%. adjustment; NOW THEREFORE BE IT RESOLVED that the annual salary rate paid from County funds towards the salary of a Probate Judge he increased to $19,981,50, effective March 1, 1974. The Personnel Practices Committee, by Paul E. Kasper, Chairman, moves the adoption of the foregoing resolution. PERSONNEL PRACTICES COMMITTEE Paul F. Kasper, Chairman" FINANCE COMMITTEE REPORT By Mr. Houghten IN RE: MISCELLANEOUS RESOLUTION #661I - PROBATE COURT JUDGES SALARIES To the Oakland County Board of Commissioners Mr. Chairman, Ladles and Gentlemen: Pursuant to Rule Xi, C of this Board, the Finance Committee finds the sum of $1,856.00 available in the Salaries Adjustment Portion of the 3974 Oakland County Budget. FINANCE COMMITTEE Fred D. Houghten, Chairman Moved by Kasper supported by Berman the report he accepted and resolution 46611 be adopted. AYES: Pernick, Vogt, Berman, Brotherton, Dearborn, Dunleavy, Gabler, Kasper, Mathews, Montante, Nowak, Patnales, (12) NAYS: Hobart, Hoot. (2) Fourteen members not having voted therefor, the resolution was not adopted. REPORT By Mr. Kasper IN RE: MISCELLANEOUS RESOLUTION #6674 - 1974 AFL-C10 CONTRACT FOR HOSPITAL EMPLOYEES To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Personnel Practices Committee, by Paul E. Kasper, Chairman, reports Miscellaneous Resolution #6614 with the recommendation that the resolution be adopted. PERSONNEL PRACTICES COMMITTEE Paul E. Kasper, Chairman "Misc. 6614 By Mr. Kasper IN RE: 3974 AFL-CIO CONTRACT FOR HOSPITAL EMPLOYEES To the Oakland County Board of Commissioners Mr, Chairman, Ladies and Gentlemen: WHEREAS the County of Oakland, the 97 position Basic Hospital Employees bargaining unit comprised of Nurse Aides, Orderlies, Therapy Aides, Dietary, Food Service and Housekeeping Employees, and Local 1998 of the American Federation of State, County, and Municipal Employees, AFL-C10, have been negotiating a contract covering certain employees of the Oakland County Hospital; and WHEREAS an agreement for the per7od January I through December 31, 1974, has been reached and reduced to writing; and WHEREAS it is necessary to increase the salaries budget of the Oakland County Hospital by an amount of $31,573 to cover the cost of the agreement; and WHEREAS said Agreement has been reviewed by your Personnel Practices Committee which Commissioners Minutes Continued, April 9, 1974 128 recommends approval of the apreementL NOW THRPFF0p. -L,F IT PEI:0Mb the the A g reement between the County of Oakland, the Oakland County bord nf the Hosp:tal —:,.loyees bargaining unit, and ecal 1998 of the. American Federation of Stare, County and Municipal Employees, AFL-C10, he and the same is hereby approved; and that the Chairman and Clerk of the Board, on behalf of the County of Oakland, be and are hereby authorized to e-..-. rite said agreement, a copy of which is attached hereto. The Per...nnel Practices Committee by Paul E. Kasper, Ch risen, moves the adoption of the foregoing resolufloi, PERSONNEL FRACT1CTS COMMITTEE Paul E. Kasper, Chairman'' (See. pages 92, 93, 94, 95 and 96 of March 21, 1974 minutes for Agreement) FINANCE EOHITTEE REPORT By Mr, Hot:Eton IN RE: MI -:..L1.1.ANECUS PECOLUTION Ju6614 - 1974 AFL-CIO CONTRACT FOR HOSPITAL EMPLOYEES To the CeL,I ,nd County ilad d of Commissioners Mr. ChairnTai, Centicmen; Pursuant to Rule Xi, C of this Beard, the Finance Committee finds the sum of S31,673.00 available in the Salaries Adjustment Portion of the 1974 Oakland County Budget. FINANCE COMMITTEE Fred D. Houghten, Chairman Moved by Kasper supported by Coy the resolution be adopted. AYES: Pernick, Vogt, Berman, Brotherton, Coy, Dearborn, Dunleavy, Gabler, Hobart, Hoot, Kasper, Mathews, Montante, Nowak, Patnales. (15) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Misc. 6646 By Mr. Ounleavy IN RE: SEMTA'S PROPOSAL FOR HIGH LEVEL AND INTERMEDIATE LEVEL TRANSIT IN THE DETROIT METROPOLITAN AREA To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the Southeastern Michigan Transportation Authority has proposed construction by 1990 of six corridors, 74,7 miles of high level rapid transit system and 179 miles of intermediate level transit system on major arterials in the region; and WHEREAS the proposed Woodward route terminates at Sixteen Mile Road instead of in the City of Pontiac; and WHEREAS the Southeastern Michigan Transportation Authority has proposed the construction of the public transit system in five phases during the years 1976-1989; and WHEREAS the proposed 23.9 miles of high level system first phase construction estimated to be completed during 1979-1981 period will consist of short segments of rapid transit along three separate corridors, and these being Woodward, Michigan-Ford and Gratlot located in the City of Detroit; and WHEREAS the optimum realization of speed advantage on rapid transit system is obtained on long routes with some of the stations spaced at greater than one mile distance; and WHEREAS no intermediate level service routes have been proposed for the greater Pontiac area and the Lakes arca in Oakland County; NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners request that the Southeastern Michigan Transit Authority re-structure the high speed transit construction phasing such that the entire Woodward corridor line between Detroit and Pontiac is constructed during the first phase instead of three separate short stubs as proposed by SFMTA. BE IT FURTHER RESOLVED that the County Board of Commissioners request that the Southeastern Michigan Transportation Authority plan for construction of additional routes of intermediate level transit service to adequately serve the greater Pontiac area and the developing Lakes area in Oakland County. The Planning and Zoning Committee, by James W. Dunleavy, Chairman, moves the adoption of the foregoing resolution. PLANNING AND ZONING COMMITTEE James W. Dunleavy, Chairman The Chairman referred the resolution to the Transportation and Aviation Committee. There were no objections. REPORT Ey Mr. Hoot IN RE: MISCELLANEOUS RESOLUTION !/.6615 - ACCEPTANCE OF GRANT - COOPERATIVE REIMBURSEMENT PROGRAM - PROSECUTOR'S OFFICE To the Oakland County Board of Commissioners Mr, Chairman, Ladies and Gentlemen: The Public Protection and Judiciary Committee, by Henry W. Hoot, Chairman, reports 129 Commissioners Minutes Continued. April 9, 1974 Miscellaneous Resolution #6615 with the recommendation that the. resolution be adopted. PUBLIC PROJECTION AND JUDICIARY COMMITTEE Henry W. Hoot, Chairman "Misc. 66;9 By Mr. Hoot IN RE: ACCEPTANCE OF GRANT - COOPERATIVE REIMBURSEMENT PROGRAM - PROSECUTOR'S OFFICE To the Oakland Courtv Board of Cornissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS pursuant to Miscellaneous Resolution A487, a Cooperative Reimbursement Program Renewal Grant Application wan approved; and WHEREAS grant funds in the amount of $109,972.00 have been approved for Oakland County with $1,000.00 in cash and $4,500.00 in kind services required as the County's matching share; and WHEREAS your Committee recommends that the said grant funds be accepted by the County of Oakland; NOW THEREFORE: BE IT P.ESOLVED that the County of Oakland hereby accepts the Cooperative Reimbursement Renewal Froeram grant funds in the amount of 5109,972,00 for the Prosecutor's Office. BE IT FURTHER RESOLVED that the County of Oakland contribute $1,000,00 in cash and $4,900,00 in kind services as the County's matching share of said grant. The Public Protection and Judiciary Committee, by Henry W. Hoot, Chairman, moves the adoption of the foregoing resolution. PUBLIC PROTECTION AND JUDICIARY COMMITTEE Henry W. Hoot, Chairman" FINANCE COMMITTEE REPORT By Mr. Houghten IN RE: MISCELLANEOUS RESOLUTION #'6615 - COOPERATIVE REIMBURSEMENT PROGRAM - PROSECUTOR To the Oakland County Board of Commissioners Mr., Chairman, Ladies and Gentlemen: Pursuant to Rule XI, C of this Board, the Finance Committee finds the sum of $1,000 available in the Prosecutor's 1974 Oakland County Budget. FINANCE COMMITTEE Fred D. Houghten, Chairman Moved by Hoot supported by Brotherton the report be accepted and resolution #6615 be adopted. AYES: Vogt, Berman, Brotherton, Coy, Dearborn, Dunleavy, Gabler, Hobart, Hoot, Kasper, Mathews, Montante, Nowak, Patnales, Pernick. (15) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted REPORT By Mr. Patnales IN RE: MISCELLANEOUS RESOLUTION #6503 - BALD EAGLE LAKE LEVEL To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: The Public Works Committee reports Miscellaneous Resolution #6503 and determines that after careful investigation, no emergency situation exists which would permit the County to intercede under the Lake Level Control Act. The Public Works Committee, by Robert E. Patnales, Chairman, moves the acceptance of the foregoing report. PUBLIC WORKS COMMITTEE Robert F. Patnales, Chairman "Misc. 6503 By Mr. Goblet IN RE: CONTROL OF LAKE LEVEL OF BALD EAGLE LAKE, BRANDON TOWNSHIP To the Oakland County Board of Commissioners Mr. Chairman, Ladies and Gentlemen: WHEREAS the right and proper legal water level in Bald Eagle Lake located in Brandon Township has not been established; and WHEREAS In the past years much damage has been suffered by the property owners of property having frontage on said lake; and WHEREAS the aforementioned property owners are desirous of having the right and proper lake level established in Bald Eagle Lake so certain permanent corrections and preventive measures can be taken to protect their property and help them enjoy the use of said lake more fully; NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners direct the proper agencies to investigate, study and then make the proper determination as to the proper lake level for Bald Eagle Lake, located in Brandon Township, and further, after such determination said lake level will and shall be established, Mr. Chairman, I move the adoption of the foregoing resolution. Wallace F, Gabler, Jr .,Commissioner - Dist. #12" Commissioners Minutes Continued. April 9, i974 130 Moved by Patnales supported by Brotherton the report be accepted. AYES: Vogt, Berman, Brotherton, Coy, Dearborn, Dun leavy, Gabler, Hobart, Hoot, Kasper, Mathews, Montante, Nowak, Patnales, Pernick. (1) NAYS: None. (0) A sufficient majority having voted herefor, the report was accepted. Mr. Hoot moved to adjourn. No support. Mr. Brotherton stated that Resolution 06619 - APPROPRIATION FOR BI-CENTENNIAL CELEBRATION - PRELIMINARY PLANNING of March 21st was incorrectly referred to the Public Protection and Judiciary Committee and asked that it he referred to the Local Government and Equalization. Supported by Miss Hobart. A sufficient majority having voted therefor, the Resolution was referred to the Local Government and Equalization Committee. Moved by Kasper supported by Nowak that the April 18, 1974 meeting be cancelled and the Board adjourn until April 25, 1974 at 9:30 A, M. A sufficient majority having voted therefor, the motion carried, The Board adjourned at 12:23 P. M. Lynn D. Allen Wallace F, Gabler, Jr. Clerk Vice Chairman