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HomeMy WebLinkAboutMinutes - 1993.12.09 - 8161 480 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES December 9, 1993 Meeting called to order by Chairperson Larry Crake at 10:25 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll Called. PRESENT: Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf. (25) ABSENT: None. (0) Quorum present. Invocation given by Commissioner Charles E. Palmer. Pledge of Allegiance to the Flag. Moved by Schmid supported by Pernick the minutes of November 18, 1993 Board Meeting be approved as printed. A sufficient majority having voted therefor, the motion carried. Moved by Schmid supported by Price the rules be suspended and the agenda be amended as follows: (Waiver of Rule XI-F: Direct referral to Finance Committee) ITEMS ON PRINTED AGENDA GENERAL GOVERNMENT COMMITTEE: d. Health Div. - 1993/1994 TB Regimens Grant Application Acceptance PERSONNEL COMMITTEE: a. Children's Village - 1993 Labor Agreement for Employees Represented by Government Employees Labor Council b. Personnel Department Reorganization PERSONNEL CHANGES TO ACHIEVE 25% SAVINGS FROM EARLY RETIREMENT VACANCIES: c. Circuit Court/FOC d. 52nd District Court e. Probate Court f. Sheriff g. Management and Budget/Equalization h. Institutional and Human Services/Children's Village i. Community and Economic Development j. Central Services/Support Services k. Board of Commissioners/Library Board PLANNING AND BUILDING COMMITTEE: e. DPW - Authorization to Receive Bids-South Parking Expansion ITEMS NOT ON PRINTED AGENDA PLANNING AND BUILDING: Commissioners Minutes Continued. December 9, 1993 481 a. Drain Commissioner - Resolution to Authorize the Issuance of Not to Exceed $9,250,000 Oakland County Refinancing Bonds (City of Novi Waste Water Control System) (Waiver of Rule XXVII, 5 day notification-P&B meeting 12/9/93 and Waiver of Rule XI F-Direct referral to Finance Committee) PERSONNEL COMMITTEE: n. Public Services/Veterans Services - Personnel Changes to Achieve 25% Savings From Early Retirement Vacancies (Waiver of Rule XXVII, 5 day notification-Personnel meeting 12/7/93 and Waiver of Rule XI F-Direct referral to Finance Committee) NEW AND MISCELLANEOUS BUSINESS: a. Personnel Department-Professional Services Contracts with Former County Employees (Waiver of Rule XI, Procedure to Bring Matters Before the Board and Waiver of Rule XXVII, 5-day notification) AYES: Crake, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Law, McCulloch, McPherson, Miltner, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Wolf. (20) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. The following people addressed the Board under Public Comment: Oakland County Executive L. Brooks Patterson (1994-1995 Biennial Budget) and Hugh Jackson. The Chairperson made the following statement at 10:45 A.M.: "A public hearing is now called on the 1994/1995 Biennial County Budget. Are there any persons present that wish to speak?" The following persons addressed the Board: Douglas Edgar, Debrah Bradshaw, Ruel McPherson, Holbert Maxey and Barbara Consilio. No other persons requested to speak and the public hearing was declared closed at 11:05 A.M. MISCELLANEOUS RESOLUTION #93269 BY: Finance Committee, John P. McCulloch, Chairman IN RE: 1994 GENERAL APPROPRIATIONS ACT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Public Act 139 of 1973 (as amended by P.A. 100 of 1980), the Unified Form of County Government Act, and Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Government, it is the responsibility of the Oakland County Board of Commissioners to establish and adopt the annual County Budget and work program; and WHEREAS the Finance Committee received budget requests from all County Departments, and has reviewed in detail the County Executive's 1994 Budget Recommendation; and WHEREAS the Finance Committee, after due deliberation, has formulated a Recommended General Appropriations Act balancing total appropriations with available resources at $421,225,248 for calendar year 1994, a summary of which was included in the Notice of Public Hearing published in newspapers of general circulation; and WHEREAS Misc. Resolution #88175 approved implementation of the Mobile Data Terminal (MDT) project, and the Fiscal Note attached to that resolution specified that the Oakland County General Fund would pay for all "base network" costs for the project; and WHEREAS the 1994 - 1995 Biennial Budget contemplates insufficient funds to continue General Fund support of the MDT base network and, instead, contemplates that the MDT Fund will be self-supporting through customer charges, and Commissioners Minutes Continued. December 9, 1993 482 WHEREAS the further intent of this resolution is to maintain a budgetary system for the County of Oakland on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained; to define the powers and duties of the County's officers in relation to that system; to designate the Chief Administrative Officer and Fiscal Officer; and to provide that the Board of Commissioners and committees thereof, as well as the Fiscal Officer, shall be furnished with information by the departments, boards, commissions and offices relating to their financial needs, revenues and expenditures/expenses, and general affairs; to prescribe a disbursement procedure, to provide for an allotment system; and to provide remedies for refusal or neglect to comply with the requirements of this resolution. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby adopt and amend the 1994 General Appropriations Act recommended by the Finance Committee as advertised and placed in the Clerk's Office for public inspection. BE IT FURTHER RESOLVED that, effective January 1, 1994, the Oakland County General Fund will no longer support the Mobile Data Terminal base network costs and, further, that all expenses of the Mobile Data Terminal Fund will be supported from revenues generated within that fund. BE IT FURTHER RESOLVED that $1,825,759 of Cigarette Tax Revenue distributed by the State to Oakland County under the authority of the Health and Safety Fund Act, P.A. 264 of 1987, be divided between the Health Division (11/17 or $1,181,373) and the Sheriff's Department (6/17 or $644,386). BE IT FURTHER RESOLVED that the funds appropriated in the professional service line-item of the Department of Solid Waste Management not be committed without prior approval of the Planning and Building Committee and Finance Committee. BE IT FURTHER RESOLVED that Road Improvement Funds may be released to the Road Commission upon approval of the specific projects by the General Government Committee of the Board of Commissioners. BE IT FURTHER RESOLVED that the following policy be established regarding administration of the Delinquent Tax Revolving Fund: 1) Objective is to be self-funded. 2) Fund to retain all earnings excepting penalties and up to $7.1 million interest upon approval of the Board of Commissioners and the County Treasurer. BE IT FURTHER RESOLVED that one Assistant Prosecuting Attorney position, or the equivalent thereof, shall be utilized by the Prosecutor in the Warrants Division located in Royal Oak. BE IT FURTHER RESOLVED that $255,001 (or one-half of the $510,002) convention facility tax revenues distributed by the State to Oakland County under the authority of the State Convention Facility Development Act, P.A. 106 of 1985, be earmarked for substance abuse programs. BE IT FURTHER RESOLVED that: 1. The County Executive is hereby 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 as specified in this resolution. 2. The Fiscal Officer shall provide an orientation session and written instructions for preparing department budget requests. These instructions shall include information that the Fiscal Officer determines to be useful and necessary to assure that the budgetary estimates of the agencies are prepared in a consistent manner and the needs of the Board of Commissioners and committees are met. 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 activity in their respective agencies, as well as their estimate of revenues that will be generated from charges for services. They shall also submit any other information deemed relevant by the Fiscal Officer and/or the Board of Commissioners Minutes Continued. December 9, 1993 483 Commissioners and committees thereof. 4. The Fiscal Officer shall prescribe forms to be used by the offices, departments, commissions and boards of the County of Oakland in submitting their budget estimates and shall prescribe the rules and regulations the Fiscal Officer deems necessary for the guidance of officials in preparing such budget estimates. The Fiscal Officer may require that the estimates be calculated on the basis of various assumptions regarding level of service. The Fiscal Officer may also require a statement for any proposed expenditure and a justification of the services financed. 5. The Fiscal Officer shall prepare estimates of revenue for each budgeted fund, classified to show in detail the amount expected to be received from each source. Estimates of expenditures and revenues shall also be classified by character, object, function and activity consistent with the accounting system classification. 6. The Fiscal Officer shall review the agency estimates with a representative from each agency of the County of Oakland that has submitted such estimates. The purpose of the review shall be to clarify the estimates, ensure the accuracy, and to determine their adherence to the policies previously enumerated by the Fiscal Officer and the Board of Commissioners or committees thereof as herein required. 7. The Fiscal Officer shall consolidate the estimates received from the various agencies together with the amounts of expected revenues and shall make recommendations relating to those estimates which shall assure that the total of estimated expenditures including an accrued deficit does not exceed the total of expected revenues including an unappropriated surplus. 8. The recommended budget shall include at least the following: (a) Expenditure data for the most recently completed fiscal year and estimated expenditures for the current fiscal year, (b) An estimate of the expenditure amounts required to conduct the government of Oakland County, including its budgetary centers, (c) Revenue data for the most recently completed fiscal year and estimated revenues for the current fiscal year, (d) An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal years, (e) The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, (f) An estimate of the amount needed for deficiency, contingent or emergency purposes and the amounts needed to pay and discharge the principal and interest of the debt of Oakland County due in the ensuing fiscal years, (g) The amount of proposed capital outlay expenditures, except those financed by enterprise, capital projects public improvement or building and site, or internal service special assessment funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the fiscal year covered by the budget, (h) An informational summary of projected revenues and expenditures/expenses of any special assessment funds, capital projects public improvement or building and site funds, internal service, and enterprise funds, (i) A comparison of the revenue and expenditure amounts in the recommended budget to the budget previously adopted by the Board of Commissioners with appropriate explanation of the variances, (j) Any other data relating to fiscal conditions that the Fiscal Commissioners Minutes Continued. December 9, 1993 484 Officer or the Board of Commissioners or committees thereof consider to be useful in considering the financial needs of the County. 9. Not less than ninety (90) days before the next succeeding fiscal year, the County Executive shall transmit the recommended budget to the County Board of Commissioners. The recommended budget shall be accompanied by: (a) A proposed general appropriations measure, consistent with the budget, which shall set forth the anticipated revenue and requested expenditure/expense authority in such form and in such detail deemed appropriate by the Board of Commissioners or committees thereof. No appropriations measure shall be submitted to the Board of Commissioners in which estimated total expenditures/expenses, including an accrued deficit, exceed estimated total revenues, including an available surplus. (b) A budget message which shall explain the reasons for increases or decreases in budgeted items compared with the current fiscal year, the policy of the County Executive as it relates to important budgetary items, and any other information that the County Executive determines to be useful to the Board of Commissioners in its consideration of proposed appropriations. (c) A comparison of the recommended budget to the current year adopted budget, together with an analysis and explanation of the variances therefrom, such variances being divided to show the portion attributable to the current year budget amendments and the portion resulting from the recommended budget. 10. The County Board of Commissioners, or any committee thereof, may direct the County Executive and/or other elected officials to submit any additional information it deems relevant in its consideration of the budget and proposed appropriations measure. The Board of Commissioners or the committees thereof may conduct budgetary reviews with the Fiscal Officer, and/or County departments and divisions or agencies, etc., for the purpose of clarification or justification of proposed budgetary items. 11. The County Board of Commissioners may revise, alter, or substitute for the proposed general appropriations measure in any way, except that it may not change it in a way that would cause total appropriations, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. An accrued deficit shall be the first item of expenditure to be resolved in the general appropriations measure. 12. The County Board of Commissioners shall fix the time and place of a public hearing to be held on the budget and proposed appropriations measure. The Clerk/Register shall then have published, in a newspaper of general circulation within the County of Oakland, notice of the hearing and an indication of the place at which the budget and proposed appropriations measure may be inspected by the public. This notice must be published at least seven days before the date of the hearing. 13. No later than December 31, the Board of Commissioners shall pass a general appropriations measure providing the authority to make expenditures and incur obligations on behalf of the County of Oakland. The supporting budgetary data to the general appropriations measure shall include at least the following: (a) Expenditure data for the most recently completed fiscal year, (b) The expenditures budget as originally adopted by the Board of Commissioners for the current fiscal year, (c) The amended current year appropriations, (d) An estimate of the expenditure amounts required to conduct the government of Oakland County, including its budgetary centers, (e) Revenue data for the most recently completed fiscal year and Commissioners Minutes Continued. December 9, 1993 485 estimated revenues for the current fiscal year, (f) Budgeted Revenue Estimates as originally adopted by the Board of Commissioners for the current fiscal year, (g) The amended current year Budgeted revenues, (h) An estimate of revenues, by source, to be raised or received by Oakland County in the ensuing fiscal year, (i) The amount of surplus or deficit from prior fiscal years, together with an estimate of the amount of surplus or deficit expected in the current fiscal year, (j) An estimate of the amount needed for deficiency, contingent on emergency purposes, and the amounts needed to pay and to discharge the principal and interest of the debt of Oakland County due in the ensuing fiscal year, (k) The amount of proposed capital outlay expenditures, except those financed by enterprise, capital project public improvement or building and site, or internal service special assessment funds, including the estimated total costs and proposed method of financing of each capital construction project and the projected additional annual operating cost and the method of financing the operating costs of each capital construction project for three (3) years beyond the fiscal year covered by the budget, (l) An informational summary of projected revenues and expenditures of any special assessment funds, capital projects public improvement or building and site funds, internal service, and enterprise funds, (m) Any other data relating to fiscal conditions that the Board of Commissioners considers to be useful in considering the financial needs of the County, (n) Printed copies of the Board of Commissioners Adopted Budget, Financial Plan or any facsimile thereof shall contain all of the above data unless otherwise approved by the Board of Commissioners. 14. The Board of Commissioners may authorize transfers between appropriation items by the County Executive or Fiscal Officer within limits stated in the appropriations measure. In no case, however, may such limits exceed those provided for in paragraph #21 of this resolution. 15. A deviation from the original general appropriations measure shall not be made without first amending the general appropriations measure through action by the Board of Commissioners, except within those limits provided for in paragraph #16 of this resolution. 16. Appropriations accumulated at the following three summary levels of expenditure expense within each County Division will be deemed maximum authorization to incur expenditures: salaries and fringes, overtime, and operating. The County Executive or the Fiscal Officer shall exercise supervision and control of all budgeted expenditures within these limits, holding expenses expenditures below individual line-item appropriations or allowing overruns in individual line-items providing that at no time shall the net expenditures exceed the total appropriation for salaries and fringes, overtime or operating expenses expenditures, respectively, for each division as originally authorized or amended by the Board of Commissioners. The Fiscal Officer shall submit to the Finance Committee a quarterly listing of all of the new governmental funded appropriations and internal service fund line items created administratively which were not properly classifiable. Line-item detail, division, unit or cost center detail and allotments, which provide a monthly calendarization of annual appropriations, as deemed necessary by the Fiscal Officer shall be maintained and utilized as an administrative tool for management information and cost control. The Fiscal Officer shall not approve any expenditure Commissioners Minutes Continued. December 9, 1993 486 beyond that necessary to accomplish stated program or work objectives authorized in the general appropriation measure as originally approved unless amended, in which case the amendment takes precedence. 17. The Fiscal Officer shall maintain, for all budgeted funds, appropriation ledger accounts in which are to be recorded such expenditure encumbrances and obligations for the future payment of appropriated funds as the Fiscal Officer may approve. 18. Each 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 appropriation. The necessary amount of the appropriation from such account shall be transferred pursuant to the provisions of this resolution to the appropriate general appropriation account and the expenditure then charged thereto. 19. No obligation shall be incurred against, and no payment shall be made from, any appropriation account unless there is a sufficient unencumbered balance in the appropriation and sufficient funds are or will be available to meet the obligation. All capital projects funded from the Capital Improvement Fund shall require approval of the Board of Commissioners on recommendation of the appropriate liaison committee (Planning and Building Committee) prior to initiation of the project. Any obligation incurred or payment authorized in violation of this resolution shall be void and any payment so made illegal except those otherwise ordered by court judgment or decree. 20. The Fiscal Officer, after the end of each quarter, shall transmit to the Board of Commissioners a report depicting the financial condition of budgeted operations, including, but not limited to: (a) A forecast of actual revenues by major source compared with budgeted revenues accompanied by an explanation of any significant variances, (b) A forecast 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. Direct expenditure and/or transfers of any unencumbered balance or any portion thereof in any appropriation reserve for transfer account to any other appropriations or reserve account may not be made without amendment of the general appropriation measure as provided for in this resolution, except that transfers within and between budgeted funds and departments may be made by the Fiscal Officer in the following instances: (a) Transfers may be made from the non-departmental overtime reserve account and fringe benefit adjustment account to the appropriate departmental budget as specific overtime requests are reviewed and approved by the Budget Division. Additionally, overtime appropriations may be transferred between divisions within a department at the request of the Department Head, if authorized by the Fiscal Officer or his designee. (b) Transfers may be made from the non-departmental appropriation reserve accounts for Maintenance Department Charges and Miscellaneous Capital Outlay to the appropriate departmental budget as specific requests for these items are reviewed and approved by the Fiscal Officer. (c) Transfers may be made from the non-departmental appropriation reserve accounts Emergency Salaries and Summer Help as specific Commissioners Minutes Continued. December 9, 1993 487 requests for these items are reviewed and approved by the Personnel Department. (d) Fringe benefit rates shall be established annually in the budget process to charge all governmental, special revenue and proprietary funds for actual employer fringe benefit costs. Such rates shall be sufficient to meet all fringe benefit costs including sick leave and annual leave accumulations, retirees' hospitalization and retirement administration. All funds collected for Retirement, Social Security (FICA), Hospitalization for active and retired employees, Disability, Dental, Optical, and Life and Accident Insurance shall be transferred to the Employee Fringe Benefit Fund as established by Miscellaneous Resolution #81312. Sufficient funds shall be maintained in the Employee Fringe Benefit Fund reserve liability account for sick leave and annual leave to cover the accumulated liability at an amount equal to 50% of the sick leave accumulation and 100% of the annual leave accumulation, including applicable Social Security (FICA) taxes thereon. All funds collected by Workers' Compensation and Unemployment Compensation shall be transferred to their respective self insurance funds as established by Miscellaneous Resolution #81012. (e) An amount for capital improvements and rental charges for principal payments on Building Authority bonds shall be added to the Building Space Cost Allocation charges. Funds collected as a result of these charges shall be accumulated in the Facilities Maintenance and Operations Fund for subsequent transfer to the Capital Improvement Fund and Building Authority Fund. The transfer of these funds to the Capital Improvement Fund and Building Authority Fund shall not be made prior to December 31, without approval from the Finance Committee of the Board of Commissioners. (f) Transfers may be made from the non-departmental reserve account Office Automation and Computer Services-Development account as specific requests for these items are reviewed and approved by the Computer User Advisory Committee (C.U.A.C.) and the Finance Committee. The Fiscal Officer shall report such amendments to the Finance Committee as a formal part of the County Executive's Quarterly Financial Forecast. Transfers may be made from the non-departmental accounts for Computer Services or from any other source of funds, for computer hardware and/or software only with prior approval by the Finance Committee. Each proposal for the transfer of funds must be supported in writing with cost justification, estimates of potential savings and/or cost avoidance, and an itemization of the requested hardware and software. The Director of Computer Services shall present such proposals as required to the Finance Committee as they are developed. The Fiscal Officer shall report such amendments to the Finance Committee as a formal part of the County Executive's Quarterly Financial Forecast. (g) Prior approval of the Finance Committee shall be required for any expenditure from the professional services account in the Administrative Division of the Department of Management and Budget. Requests for such approval shall include details of the nature of the services, their anticipated results and anticipated time frame. Results of any studies funded under this line item shall be reviewed by the Finance Committee. (h) The Finance Officer is authorized to make appropriate budget amendments in accordance with present rates to accommodate Township contracts for patrol services. The Finance Officer shall report such amendments to the Finance, Public Services Commissioners Minutes Continued. December 9, 1993 488 and Personnel Committees on a timely (as they occur) basis. 22. The Board of Commissioners may make supplemental appropriations by amending this general appropriations measure as provided by this resolution, provided that revenues in excess of those anticipated in the original general appropriations measure become available due to: (a) An unobligated surplus from prior years becoming available; (b) Current year revenue exceeding original estimate in amounts sufficient enough to finance increased appropriations. The Board of Commissioners may make a supplemental appropriation by increasing the dollar amount of an appropriation item in the original general appropriations measure or by adding additional items. At the same time the estimated amount from the source of revenue to which the increase in revenue may be attributed shall be increased, or other source and amount added in a sum sufficient to equal the supplemental expenditure amount. In no case may such appropriations cause total estimated expenditures, including an accrued deficit, to exceed total estimated revenues, including an unappropriated surplus. 23. Whenever it appears to the County Executive or the Board of Commissioners that actual and probable revenues in any fund will be less than the estimated revenues upon which appropriations from such fund were based, the County Executive shall present to the Board of Commissioners recommendations which, if adopted, will prevent expenditures from exceeding available revenues for the current fiscal year. Such recommendations shall include proposals for reducing appropriations, increasing revenues, or both. After receiving the recommendations of the County Executive for bringing appropriations into balance with estimated revenues, the Board of Commissioners shall amend the general appropriations measure to reduce appropriations or shall approve such measures necessary to provide revenues sufficient to equal appropriations, or both. 24. All appropriations are annual and the unexpended portion shall lapse at year end. Encumbrances and appropriations carried forward will be recorded as a reservation of fund balance and the subsequent year's budget amended to provide authority to complete these transactions, as defined in NCGA, Statement 1. Encumbrances and Appropriations Carried Forward will be recorded as a reservation of fund balance and the subsequent year's budget amended to provide authority to complete these transactions. Appropriations shall not be carried forward for more than six (6) months into the budget year following the year in which they were originally appropriated. A status report on Appropriations Carried Forward will be incorporated as an integral part of the ensuing year's Second Quarter Financial Forecast for the purposes of determining their continuation for the remainder of the year. The recommended year-end budget amendment shall be supported with a statement of revenues and expenditures and operating surplus or deficit which shall contain the following data: (1) budget as adopted; (2) budget amendments; (3) budget as adjusted; (4) revenues and expenditures, operating surplus or deficit; (5) accrued revenue and expenditures; (6) transfers; (7) total revenues and expenditures and transfers, operating surplus or deficit, including accruals and transfers; (8) encumbrances; (9) appropriations carried forward; (10) total revenues and appropriations utilized, operating surplus or deficit, including encumbrances and appropriations carried forward; (11) balance of revenues not collected, unencumbered appropriation balance, operating surplus or deficit; (12) detail of adjustments to designated and undesignated fund balance, detail of adjustment to reserves and/or any other utilization of surplus; (13) final surplus or deficit or undesignated fund balance carried forward to Commissioners Minutes Continued. December 9, 1993 489 the subsequent year's budget. 25. A member of the Board of Commissioners, the County Executive, any elected officer, the Fiscal Officer, any other administrative officer or employee of Oakland County shall not: (1) create a debt, incur a financial obligation on behalf of the County against an appropriation account in excess of the amount authorized, (2) apply or divert money of the County for purposes inconsistent with those specified in this general appropriations measure as approved and amended by the Board of Commissioners, nor (3) forgive a debt or write off an account receivable without appropriate authorization of the Board of Commissioners, as described in Miscellaneous Resolution #93135. Funds shall not be expended or transferred from "off-budget" or balance sheet reserve accounts, contingent liability accounts, designated and undesignated fund balances and fund equity accounts without specific appropriation or other appropriate action by the Board of Commissioners. Except as otherwise stated in the General Appropriations Act, funds shall not be expended without specific appropriation or other appropriate action by the Board of Commissioners from reserved, designated or undesignated fund equity; from balance sheet accounts for the purchase of fixed assets not cited in paragraph #26 of the General Appropriations Act, nonroutine prepaid items or nonroutine obligations related to a specific appropriation; or from funds not budgeted. 26. In connection with the 1994 General Appropriations Act, the Computer Services Fund operating budget shall be adjusted for depreciation and anticipated capital outlay such that the operating budget is converted from the full accrual basis of accounting to the modified accrual basis of accounting. The funding for the capital outlay shall be referenced in the operating budget. In connection with the Fiscal Officer's Quarterly Financial Forecast Report, capital outlay and related funding shall be presented to the Finance Committee. It is the intention of the Board of Commissioners to require a similar capital reporting structure for other internal service funds in the 1995 calendar year budget process. 27. The budgetary system shall be maintained on the same basis of accounting (generally accepted accounting principles) as the actual financial information is maintained. 28. Any violation of the general appropriations measure by the County Executive, the Fiscal Officer, any administrative officer, employee or member of the Board of Commissioners detected through application of generally accepted accounting procedures utilized by Oakland County or disclosed in an audit of the financial records and accounts of the County shall be filed with the State Treasurer and reported by the State Treasurer to the Attorney General. Pursuant to Public Act 621 of 1978, the Uniform Budgeting Act, the Attorney General shall review the report and initiate appropriate action against the person or persons in violation. For use and benefit of 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 illegally expended or collected as a result of malfeasance, and for the recovery of public property disclosed to have been converted or misappropriated. 29. The provisions of this act shall be applied to the General Fund and all Special Revenue and Proprietary Funds of the County, including Enterprise Funds and Internal Service Funds. Chairperson, on behalf of the Finance Committee, I move the adoption of Commissioners Minutes Continued. December 9, 1993 490 the foregoing resolution which embodies the 1994 General Appropriations Act as detailed in the 1994 Budget document, including subsequent amendments. FINANCE COMMITTEE Moved by McCulloch supported by Dingeldey the resolution be adopted. REPORT (Misc. #93269) BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: 1994 JUDGES' SALARIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee recommends that the 1994/1995 Biennial document be amended by increasing the County paid supplemental portion of judges' salaries effective January 1, 1994 to $41,421 for Circuit Judges, to $43,099 for Probate Judges and to $43,099 for District Judges for total 1994 annual salaries as shown below: TO FROM Eff Jan 1,1994 Circuit Court Judge State Portion $58,633 $ 61,565 County Supplement 39,448 41,421 Total $98,081 $102,986 Probate Court Judge Statutory Portion $52,770 $ 55,409 (Includes State portion and 6,000 local) County Supplement 41,047 43,099 Total $93,817 $ 98,508 District Court Judge State Portion $52,770 $ 55,409 County Supplement 41,047 43,099 Total $93,817 $ 98,508 FURTHER that increased standardization payments from the State to the County provides funding for these salary increases to the County supplement except for $194 for each Circuit Judge and $203 for each District and Probate Judge. FURTHER that no transfer of monies is required to fund these increases since sufficient monies have been distributed to the departmental salaries and fringe benefit line items. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Moved by Gosling supported by Wolf the Personnel Committee Report (1994 Judges' Salaries) be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Dingeldey the 1994/1995 Budget be amended as recommended in the Personnel Committee Report (1994 Judges' Salaries). Moved by Kingzett supported by Miltner to reduce funding for Circuit Court Judges by $194 and Probate and District Court Judges by $203, contingent on there being no reduction in state supplement. Vote on Commissioner Kingzett's amendment: AYES: Kaczmar, Kingzett, Miltner, Palmer, Price, Aaron. (6) NAYS: Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Law, McCulloch, McPherson, Moffitt, Oaks, Obrecht, Pernick, Powers, Schmid, Taub, Wolf, Crake. (19) A sufficient majority not having voted therefor, the motion failed. Commissioners Minutes Continued. December 9, 1993 491 Vote on Commissioner Gosling's amendment: AYES: Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey. (25) NAYS: None. (0) A sufficient majority having voted therefor, the motion carried. REPORT (Misc. #93269) BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT - 1994 CLASSIFICATION AND SALARY ISSUES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee recommends to maintain the salary rates for County classifications not represented by bargaining units, including elected officials, at the current 1993 bi-weekly rates excluding the following classifications: Circuit, Probate and District Court Judge classifications which shall be addressed by a separate report; Staff Psychiatrist classification salary range which shall be increased by 5.666% effective January 1, 1994; Animal Census Leader classification salary rate which shall be reduced from $9.40 per hour to $8.00 per hour effective January 1, 1994; Summer Census Worker class from Summer Employee Level II rate to the maximum rate of Summer Employee Level IV ($6.07 per hour) effective January 1, 1994; Summer Employee Level V (lifeguard class only) which shall receive a 25 cent per hour bonus paid retroactively in 1994 for all lifeguard employees who work through the Labor Day weekend; FURTHER that no transfer of funds is required to fund these increases; FURTHER that the following classification titles be changed as shown: FROM TO Switchboard Operator Receptionist/Clerk Jail Library Technician Satellite Library Technician A.D.A.P.T. Production Typist FURTHER that the following classifications be deleted from the County's Salary Schedule: Physician Consultant Specialist Chief Pathologist Public Health Educator/EAP Coordinator Work Release Coordinator Title Search Technician Probation Officer Supervisor Chief Probation Officer Housekeeping Supervisor Admissions/Compliance Officer Chief - Medical Services Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE Moved by Gosling supported by Taub the Personnel Committee Report (1994 Classification and Salary Issues) be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Taub the 1994/1995 Budget be amended to conform with the Personnel Committee Report (1994 Classification and Salary Issues). Moved by Palmer supported by Miltner to separate the Staff Psychiatrist Commissioners Minutes Continued. December 9, 1993 492 classification from the rest and divide the question. A sufficient majority having voted therefor, the motion to divide the question carried. Vote on amendment (excluding the Staff Psychiatrist item): AYES: Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Taub, Aaron, Crake, Dingeldey, Douglas. (23) NAYS: Schmid, Wolf. (2) A sufficient majority having voted therefor, the motion carried. Moved by Palmer supported by Miltner to reduce the proposed increase for Staff Psychiatrist classification salary range from 5.666% back to current salary rate. Discussion followed. Commissioner Palmer withdrew the motion and Commissioner Miltner withdrew his support. Moved by Palmer supported by Miltner to delete lines 7 and 8 from the Personnel Committee Report (1994 Classification and Salary Issues), i.e. "Staff Psychiatrist classification salary range which shall be increased by 5.666% effective January 1, 1994;". The Chairperson stated a "YES" vote would delete the lines and a "NO" vote would not. AYES: Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion carried. Vote on Budget, as amended: AYES: Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Douglas, Garfield, Gosling. (23) NAYS: None. (0) A sufficient majority having voted therefor, the motion to amend the 1994/1995 Budget carried. REPORT (Misc. #93269) BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: AMENDMENT TO 1994/95 BUDGET - PUBLIC SERVICES/COOPERATIVE EXTENSION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee reports with the recommendation that the 1994/95 Budget be amended to include the following positions: Coop. Extension 4-H Program Assistant Pos. 17501-01787 4-H Program Assistant Pos. 17501-02170 4-H Program Assistant Pos. 17501-02937 Clerk I (.5 PTE) Pos. 17501-07198 Student Pos. 17501-06894 Chairperson, on behalf of the Personnel Committee, I move acceptance of Commissioners Minutes Continued. December 9, 1993 493 the foregoing report. PERSONNEL COMMITTEE Moved by Gosling supported by Powers the Personnel Committee Report (Cooperative Extension) be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Powers the 1994 Budget be amended to conform with the Personnel Committee Report (Cooperative Extension). AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion to amend the 1994 Budget carried. REPORT (Misc. #93269) BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: AMENDMENTS TO 1994/95 BUDGET - SHERIFF'S DEPARTMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee reports with the recommendation that the 1994/95 Budget be amended to include the following positions: Technical Operations Crime Lab. Spec. II Pos. 43910-06407 Traffic/Alcohol Enf. Sergeant Pos. 43630-02320 Corrective Services Classification Agt. New position Admin. Svcs. Training Clerk I PTNE New position Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE Moved by Gosling supported by Law the Personnel Committee Report (Sheriff's Department) be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Law the 1994/1995 Budget be amended to conform with the Personnel Committee Report (Sheriff's Department). Discussion followed. Vote on Commissioner Gosling's motion: AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Powers, Price, Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen. (22) NAYS: Palmer, Pernick. (2) A sufficient majority having voted therefor, the motion to amend the 1994/1995 Budget carried. REPORT (Misc. #93269) BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: AMENDMENTS TO 1994/95 BUDGET - DEPARTMENT OF FACILITIES MANAGEMENT - EMS/EMERGENCY MANAGEMENT UNIT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee reports with the recommendation that the 1994/95 Commissioners Minutes Continued. December 9, 1993 494 Budget for Facilities Management/EMS & Emergency Management Unit be amended as follows: Chief/EMS Emergency Management Unit (position No. 114130-00764) be changed to Manager/EMS Emergency Management Unit until the status of the O"COM" function is resolved; and the Budget document be footnoted to reflect the intent to downgrade the position to Chief/EMS Emergency Management Unit upon elimination of the O"COMS" function. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE Moved by Gosling supported by Douglas the Personnel Committee Report (EMS/Emergency Management Unit) be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Douglas the 1994/1995 Budget be amended to conform with the Personnel Committee Report (EMS/Emergency Management Unit). AYES: Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion to amend the 1994/1995 Budget carried. Moved by Gosling supported by Taub the 1994/1995 Budget be amended as follows: To fund the Personnel Committee Action as it relates to the Sheriff's Department, adding one (1) PTNE Clerk in Training; one (1) Alcohol Enforcement Sergeant; one (1) Crime Lab Specialist; and one (1) Classification Agent. To fund the positions, the following transfers shall be made: 1994 1995 Sheriff Deputy Supplies $ (22,357) $ (22,357) Sheriff Print Shop (40,000) (40,000) Sheriff Stationery Stock (25,000) (25,000) Reserve for Revenue Loss (100,000) (100,000) Sheriff Department Salary & Fringes & Operating for Above 187,357 187,357 -0- -0- AYES: Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar. (24) NAYS: Pernick. (1) A sufficient majority having voted therefor, the motion to amend the 1994/1995 Budget carried. REPORT (Misc. #93269) BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: BUDGET AMENDMENT - OAKLAND COUNTY LIBRARY BOARD To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee hereby recommends that the 1994/95 Budget be amended to have the responsibility for the Oakland County Library Board remain with the Board of Commissioners, as established under Public Act 138 of 1917, as amended. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. Commissioners Minutes Continued. December 9, 1993 495 GENERAL GOVERNMENT COMMITTEE Moved by Jensen supported by Oaks the General Government Committee Report (Oakland County Library Board) be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Oaks the 1994/1995 Budget be amended to conform with the General Government Committee Report (Oakland County Library Board). AYES: McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (21) NAYS: Kingzett. (1) A sufficient majority having voted therefor, the motion to amend the 1994/1995 Budget carried. Moved by Palmer supported by Douglas the 1994/1995 Budget be amended to include the 1994 budget transfer of $2,000 from the Clerk's County Directory Line Item and $5,500 from the Non-departmental Reserve for Revenue Sharing Account to the Clerk's Binding line item. Deputy Clerk G. William Caddell addressed the Board. Vote on Commissioner Palmer's amendment: AYES: McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, McCulloch. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion to amend the 1994/1995 Budget carried. Moved by Palmer supported by Huntoon the budget be amended to transfer $3,800 from the Community and Economic Development Administration Division to the Reserve for Revenue Sharing Loss Account. AYES: Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Wolf, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion to amend the Budget carried. Moved by Price supported by Kingzett the 1994/1995 Budget be amended to restore three (3) Deputy I positions (Oakland County Complex) and associated operating expenses (Unit #43412, position #07247, #07065 and #07064); the dollar amount to be taken from the 1995 Operational Shortfall Reserve. Discussion followed. AYES: Oaks, Pernick, Price, Aaron, Kaczmar, Kingzett, McPherson. (7) NAYS: Obrecht, Palmer, Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Law, McCulloch, Miltner. (16) A sufficient majority not having voted therefor, the motion failed. Moved by Aaron supported by Pernick the 1994/1995 Budget be amended to transfer from the Contingency Fund the sum of $5,000 and create a line item and Commissioners Minutes Continued. December 9, 1993 496 fund for the purpose of assisting any federally recognized veteran's organization who wishes to hold an annual or bi-annual convention in Oakland County in accordance with the applicable state statute with no one organization receiving a sum in excess of $1,500. Discussion followed. The Chairperson stated a "YES" vote would put it in the Budget and a "NO" vote would not. Vote on Commissioner Aaron's motion: AYES: Obrecht, Pernick, Powers, Price, Aaron, Kaczmar, Kingzett, McPherson, Oaks. (9) NAYS: Palmer, Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Law, McCulloch, Miltner. (15) A sufficient majority not having voted therefor, the motion failed. Moved by Aaron supported by Price the 1994/1995 Budget be amended to transfer from the Contingency Fund the sum of $75,000 and create a line item and fund for the specific use of funding under contract only any non-profit or governmental agency programs that benefit the general citizens of Oakland County such as, but not limited to, the Oakland County Historical Society, the Traffic Improvement Association, the Sanctuary or other similar agencies. AYES: Pernick, Price, Aaron, Kaczmar, Kingzett, McPherson, Oaks. (7) NAYS: Palmer, Powers, Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Law, McCulloch, Miltner, Moffitt, Obrecht. (18) A sufficient majority not having voted therefor, the motion failed. Moved by Pernick supported by Price the 1994 General Appropriations Act be amended on Page II, at the end of the BE IT FURTHER RESOLVED paragraph, add the following: "...and that further the Road Commission of Oakland County shall enter into a contract with the Traffic Improvement Association of Oakland County to provide $25,000 of local share dollars for a traffic safety project entitled "Zero Traffic Facilities Project"." AYES: Pernick, Price, Aaron, Kaczmar, McPherson, Oaks. (6) NAYS: Powers, Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kingzett, Law, McCulloch, Miltner, Moffitt, Obrecht, Palmer. (19) A sufficient majority not having voted therefor, the motion failed. Moved by Aaron supported by Oaks the 1994/1995 Budget be amended to fund the various positions of those personnel who operate the O"COM" System for an additional eight (8) months. AYES: Price, Aaron, Kaczmar, Kingzett, Law, McPherson, Moffitt, Oaks, Pernick. (9) NAYS: Powers, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, McCulloch, Miltner, Obrecht, Palmer. (15) A sufficient majority not having voted therefor, the motion failed. Vote on resolution, as amended: AYES: Schmid, Taub, Wolf, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers. (20) NAYS: Price, Aaron, Kaczmar, McPherson, Pernick. (5) Commissioners Minutes Continued. December 9, 1993 497 A sufficient majority having voted therefor, the resolution as amended, was adopted. MISCELLANEOUS RESOLUTION #93270 BY: Finance Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET - 1993 THIRD QUARTER BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Public Act 621 of 1978, the Uniform Budgeting and Accounting Act for Local Units of Government, provides for adjustments to the adopted budget; and WHEREAS the Oakland County General Appropriations Act Section 22, provides for budget adjustments for variances between the budgeted revenue and actual revenue, and Section 23 provides for budget adjustments for variances between estimated revenue and projected expenditures; and WHEREAS the 1993 General Appropriations Act, Section 16, states that expenses will be controlled within the categories of Salaries and Fringe Benefits, Overtime, and Operating, and at no time shall the net expenditures exceed the total appropriations for such categories; and WHEREAS on September 13, 1993 the Building Authority approved the defeasance of the Oakland County Building Authority Revenue Bonds Series 1966 (East Wing Bonds) and returning the balance of those funds to the Oakland County General Fund in the amount of $2,248,387.88 plus any additional interest to be earned; and WHEREAS the 1993 General Appropriation to the Building Authority did not contemplate the net increase in principal and interest payments for refunding the Computer Center and Law Enforcement Complex Bonds ($1,000,000); and WHEREAS the Jury Commission and Drain Office are projected to exceed the total expenditure appropriation at year end and need additional funding (Schedule A); and WHEREAS the Circuit Court has requested funding for the conversion of one additional court room to video; and WHEREAS the Circuit Court/Friend of the Court, District Court, Prosecuting Attorney, County Executive, Management and Budget, Public Works, Personnel, and Public Services are projected to be within budget appropriations at year-end but not within control category appropriation, thus requiring a transfer of funds between categories in order to comply with the General Appropriations Act (Schedule A); and WHEREAS the Sheriff's Department expenditure budget is projected to exceed the total appropriation which is offset by favorable revenue; and WHEREAS the 1993 Third Quarter Forecast Report has identified the need for specific other budget amendments as subsequently described and also listed on Schedule A; and WHEREAS Miscellaneous Resolution #93168, approving the 1993/1994 Waterford School District Agreement, requires budget amendments be made with the Third Quarter forecast recognizing the elimination of state aid revenue, ($685,600) and the capping of teacher services expenditures, $638,900, as well as the County's share of the 1992/1993 contract closing cost, ($42,700); the unfavorable variance to be covered by salary and fringe benefit savings in the Children's Village budget; and WHEREAS through the efforts of the Medical Care Facility Task Force, additional revenue has been generated by the Medical Care Facility through the assumption of tube feeding activities, $130,000, reallocating of medicare/medicaid cost reports, $473,900, and increased per diem rate, $81,000; these funds can be used to offset operating shortfalls in other areas; and WHEREAS net child care expenses are estimated to exceed budget by approximately $1,100,000 due to higher occupancy rates at Children's Village, ($585,600) and Camp Oakland ($210,000), expanded use of the Camp Oakland Boot Camp, ($181,000) and increasing lengths of stay and per diem cost at state institutions, ($500,000); and Commissioners Minutes Continued. December 9, 1993 498 WHEREAS the Computer Services Operations allocation should be adjusted based on actual charges anticipated through the year (see Schedule B); and WHEREAS the State of Michigan does not allow interest expense to be included in the reimbursement for Computer Services imaging costs and will result in unfavorable revenue to Computer Services; and WHEREAS the Sheriff's Department has requested to use $640 in Auto Theft Forfeiture Funds to send two officers to a training seminar; and WHEREAS in accordance with M.R. #93135, Revised Policy for Bad Debt Write Off, Accounting Division submits a listing of all bad debt write offs occurring during the preceding three months and requests authorization to write-off all bad debts in excess of $1,000. NOW THEREFORE BE IT RESOLVED that the General Fund realize $2,348,387.88 plus any additional interest earned and amend the 1993 General Fund Revenue Budget to reflect the East Wing Bonds defeasance. BE IT FURTHER RESOLVED the Oakland County Board of Commissioners approves amendments increasing and adjusting the 1993 Governmental Fund Revenue and Expenditure Budget as detailed in Schedule A. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners approves amendments to the 1993 Computer Services Operations allocation as listed on Schedule B. BE IT FURTHER RESOLVED the Oakland County Board of Commissioners appropriates $640 from the Sheriff's Department Auto Theft Prevention account (1-10100-201-055) and transfers the same to the Sheriff's Department 1993 Budget as follows: 3-10100-431-01-00-2340 Misc Revenue $640 4-10100-439-15-00-3752 Travel & Conference 640 $ 0 BE IT FURTHER RESOLVED that the Board accepts the Accounting Report on bad debt write offs and approves those in excess of $1,000. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Schedule A and Schedule B on file in County Clerk's Office. Moved by McCulloch supported by Kaczmar the resolution be adopted. AYES: Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93271 BY: Finance Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF COMPUTER SERVICES - 1993 THIRD QUARTER DEVELOPMENT APPROPRIATION TRANSFER To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: WHEREAS all data processing development cost is incorporated as a single appropriation within the Computer Services Department Budget and then an amount equal to the actual expense is transferred to the user department on a quarterly basis with a summary report to the Finance Committee; and WHEREAS the Computer Services Department has determined the 1993 third quarter data processing development charges to be $274,412 and the imaging development charge to be $1,125 for the governmental fund County departments; and WHEREAS direct charges to non-governmental fund departments and non- County agencies are $178,290 for the third quarter; and WHEREAS an appropriation transfer to governmental fund County departments Commissioners Minutes Continued. December 9, 1993 499 is needed to fund these development charges. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners has reviewed the 1993 Third Quarter Data Processing Development and finds $274,412 in the 1993 Data Processing Development budget (account #4-10100-181-01-00-6361) for transfer to the appropriate user departments consistent with the attached schedule. BE IT FURTHER RESOLVED that $1,125 be transferred from the Imaging Development budget (account #4-10100-181-01-00-6367) to the Friend of the Court and Clerk's budget as detailed on the attached schedule. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Computer Services Department Data Processing Development 1993 Third Quarter Cost Allocation Schedule on file in County Clerk's Office. Moved by McCulloch supported by Powers the resolution be adopted. AYES: Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93272 BY: Finance Committee, John P. McCulloch, Chairperson IN RE: MANAGEMENT AND BUDGET DEPARTMENT - APPORTIONMENT OF LOCAL TAX RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the following local taxing jurisdictions millage rates were adopted by the Oakland County Board of Commissioners Miscellaneous Resolution #93243 on November 4, 1993: As previously adopted Northville Public Schools 33.84980 Rochester Community Schools 38.80790 Charter Township of Commerce 3.51919 Charter Township of Orion 4.96890 WHEREAS the respective millage rates were subsequently found to be in error and should be corrected to: As corrected Northville Public Schools 33.79530 Rochester Community Schools 38.80780 Charter Township of Commerce 3.41659 Charter Township of Orion 4.96905 WHEREAS the Holly School District under the authority of Sec. 211.36, paragraph 2 of the General Property Tax Act of 1893 increased their millage rate to 39.2920; and WHEREAS the Holly School District board action of November 18, 1993, was in accordance with the referendum approved by the voters on November 15, 1993; and WHEREAS in accordance with Sec. 211.37, paragraph 2 of the General Property Tax Act of 1893, the Oakland County Board of Commissioners are required to meet and certify such millage rates and to amend the Apportionment Report of Local Tax Rates to incorporate such changes. THEREFORE BE IT RESOLVED that the following attached document entitled 1993 Apportionment of Local Tax Rates As Amended 11-18-93 represents a true and accurate representation of the certified tax rates for all of the municipalities located within the boundaries of Oakland County. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Commissioners Minutes Continued. December 9, 1993 500 Moved by McCulloch supported by McPherson the resolution be adopted. AYES: Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #93273) BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: PROSECUTING ATTORNEY - ACCEPTANCE OF 1994 AUTOMOBILE THEFT PREVENTION AUTHORITY GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above titled Finance Committee resolution, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #93273 BY: Finance Committee, John P. McCulloch, Chairperson IN RE: PROSECUTING ATTORNEY OFFICE - ACCEPTANCE OF 1994 AUTOMOBILE THEFT PREVENTION AUTHORITY GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #89105 requires the Finance Committee review grant acceptances that vary less than fifteen (15) percent from the grant application; and WHEREAS the Prosecuting Attorney's Office applied for funding for an eighth year of the Automobile Theft Prevention Authority (ATPA) grant for January 1, 1994 through December 31, 1994 in the amount of $190,040 (State - $140,530 (75%), County - $47,510 (25%)); and WHEREAS the ATPA proposes to fund 75% of the program with a County match of 25%, for a total grant of $175,900 (State - $131,925, County - $43,975), which is a 7.4% variance from the application as shown in Schedule A; and WHEREAS funds for the County match are available in the Prosecuting Attorney's Grant Match line-item (#4-10100-411-01-00-3380); and WHEREAS the previous grant funded one Prosecuting Attorney IV and one Prosecuting Attorney II and the proposed grant will fund one Prosecuting Attorney IV and one Prosecuting Attorney III which requires Personnel Committee review; and WHEREAS the contract has been approved by the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Prosecuting Attorney's 1994 Automobile Theft Prevention Authority grant in the amount of $131,925 with a County match of $43,975 as detailed on Schedule A. BE IT FURTHER RESOLVED that the grant funded Assistant Prosecutor II position (#41101-06113) be reclassified to an Assistant Prosecutor III. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget Recommendation be amended to include acceptance of the new grant award as detailed in Schedule B. BE IT FURTHER RESOLVED that future level of service, including personnel, will be contingent upon the level of funding available from the State for this program and that acceptance of this grant does not obligate the County to any future commitment. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the grant agreement and to approve amendments or extensions up to fifteen percent variance from the award, consistent with the Commissioners Minutes Continued. December 9, 1993 501 agreement as approved. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE Copy of Schedule A and Schedule B on file in County Clerk's Office. Moved by McCulloch supported by Taub the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by McCulloch supported by Taub the resolution be adopted. AYES: Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93274 BY: Finance Committee, John P. McCulloch, Chairperson IN RE: EMS AND EMERGENCY MANAGEMENT DIVISION - HAZARDOUS MATERIAL TRANSPORTATION UNIFORM SAFETY ACT (HMTUSA) GRANT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Superfund Amendment and Reauthorization Act (SARA) of 1986, Title III, requires the planning and provisions for community right-to-know on extremely hazardous substances in local communities; and WHEREAS the Oakland County Local Emergency Planning Committee (LEPC) has been organized and meets minimum criteria in performing functions; and WHEREAS the Hazardous Material Transportation Uniform Safety Act (HMTUSA) provides grants to local emergency planning committees for the purpose of enhancing hazardous material response planning; and WHEREAS the grants are awarded in a two step process by first, awarding a $300 base grant should the LEPC meet certain minimum criteria, followed by additional funds should the LEPC submit at least 17% (1/6) of the total number of Off-site Response Standard Operating Procedures required for SARA Title III section 302 sites in its jurisdiction; and WHEREAS the Oakland County Local Emergency Planning Committee (LEPC) has met the minimum criteria, submitted an application for the base grant of $300 (May, 1993) and has received the funds, which were placed in the Treasurer's revenue; and WHEREAS the Oakland County Local Emergency Planning Committee (LEPC) anticipates at least 17 plans completed by April 1, 1994, which would make them eligible for additional funds of $2,135. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accept the base grant of $300 and an additional $2,135 once the seventeen (17) off-site emergency response plans are completed and approved. BE IT FURTHER RESOLVED that the base grant award of $300 be transferred from the Treasurer's revenue to the EMS and Emergency Management Division's revenue as follows: 3-10100-221-01-00-2340 Treasurer - Miscellaneous ($300) 3-22100-177-01-00-2520 EMS - Reimbursement-General 300 Total $-0- ====== BE IT FURTHER RESOLVED that written progress reports be presented to the Liaison Committee and to the balance of the members of the Board of Commissioners by the manager of the EMS and Emergency Management Division. Chairperson, on behalf of the Finance Committee, I move the adoption of Commissioners Minutes Continued. December 9, 1993 502 the foregoing resolution. FINANCE COMMITTEE Moved by McCulloch supported by Moffitt the resolution be adopted. AYES: Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson declared a fifteen minute recess. The Board reconvened at 1:05 P.M. Roll called. PRESENT: Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub. (23) ABSENT: McPherson, Wolf. (2) Quorum present. MISCELLANEOUS RESOLUTION #93275 BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/MEDICAL CARE FACILITY - CONTRACTING FOR MEDICAL SERVICES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS care facility and medicaid regulations require licensed physician services be provided to residents of the Medical Care Facility; and WHEREAS the Medical Care Facility currently has a full-time physician on staff; and WHEREAS the full-time physician has announced his intention to retire under the early-out program; and WHEREAS all other county medical care facilities in the State contract for the required medical services; and WHEREAS private physicians are willing to provide the required services to the Oakland County Medical Care Facility in exchange for permission to invoice directly for their services, at no cost to the County; and WHEREAS a physician, with extensive experience with this specific population, has been identified and is willing to provide the services as detailed in the attached document; and WHEREAS a proposed amendment to the 1994-1995 County Executive's Budget Recommendation has been introduced to the Personnel and Finance Committees' budget hearings to delete the full-time physician position and to contract these services to a private physician, saving the County approximately $67,000 annually; and WHEREAS the physician with whom the County is anticipating contracting with has indicated that he will secure and provide to the County a policy of malpractice insurance providing a minimum policy limit of $1,000,000 per claim. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the contracting of medical services for the Medical Care Facility with the specific requirement that the contracting physician or physicians provide a policy or policies of malpractice insurance with a minimum policy limit of $1,000,000 per claim, approved by the Oakland County Risk Manager, before the contracting physician or physicians provide any services on behalf of the County under the terms of this contract. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Commissioners Minutes Continued. December 9, 1993 503 Copy of Professional Services Contract on file in County Clerk's Office. Moved by Jensen supported by Aaron the resolution be adopted. AYES: Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey. (23) NAYS: McPherson. (1) A sufficient majority having voted therefor, the resolution was adopted. REPORT BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: SOLID WASTE PLANNING COMMITTEE - APPOINTMENT OF NANCY BATES AS CITY GOVERNMENT REPRESENTATIVE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having received the resignation of Ben Marks, hereby recommends the appointment of Nancy Bates to fill the unexpired term ending September 23, 1995. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Jensen supported by Schmid the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Schmid to nominate Nancy Bates for City Government Representative of the Solid Waste Planning Committee for an unexpired term ending September 23, 1995. Moved by Kaczmar supported by McPherson to nominate George Suarez. Moved by Garfield supported by Dingeldey the nominations be closed. A sufficient majority having voted therefor, the motion carried. The Chairperson stated the vote would be for Nancy Bates or George Suarez. Vote on Solid Waste Planning Committee appointment: Garfield - Bates Oaks - Suarez Gosling - Bates Obrecht - Suarez Huntoon - Bates Palmer - Bates Jensen - Bates Pernick - Suarez Johnson - Bates Powers - Suarez Kaczmar - Suarez Price - Suarez Kingzett - Suarez Schmid - Bates Law - Bates Taub - Bates McCulloch - Bates Aaron - Suarez McPherson - Suarez Crake - Bates Miltner - Bates Dingeldey - Bates Moffitt - Bates Douglas - Bates The vote was as follows: Commissioners Minutes Continued. December 9, 1993 504 Nancy Bates - 15 George Suarez - 9 A sufficient majority having voted therefor, Nancy Bates was appointed to the Solid Waste Planning Committee as City Government Representative for the unexpired term ending September 23, 1995. REPORT (Misc. #93227) BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF TRUSTY ALTERNATIVE COMMITTEE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE MISCELLANEOUS RESOLUTION #93227 BY: John Garfield, District #9 and Ruth Johnson, District #1 IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF TRUSTY ALTERNATIVE COMMITTEE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Whereas the number of adjudicated cases in Oakland County continues to rise substantially faster than the population growth; and Whereas Oakland County has developed a myriad of programs for adjudicated adult offenders in an effort to reduce recidivism; and Whereas Oakland County Commissioners continue to support facilities and programs that put training, education, and work components into the programs; and Whereas good self-esteem through taking on and carrying out responsibilities enhances chances of success as productive contributing members of society after release; and work responsibilities for adjudicated offenders has proven to assist in developing good work habits and enhance rehabilitation; and Whereas the Oakland County Sheriff has designed and operated a boot camp program that has had significant success with mandated responsibilities through labor intense activities; and Whereas offenders should have the opportunity, and be heavily encouraged, to pay society back by providing services, efforts, skills and/or labor to benefit the taxpayers of Oakland County. NOW THEREFORE BE IT RESOLVED that a committee shall be formed with a membership consisting of three commissioners appointed by the Board Chairperson, two representatives from the Sheriff's Department, and two representatives from the County Executive Administration to recommend enhanced plans to utilize incarcerated Trusty residents' skills and labor to benefit Oakland County as well as continue to increase the chances of rehabilitation and decrease recidivism. Chairperson, we move adoption of the foregoing resolution. John Garfield, District #9 Ruth Johnson, District #1 Dennis N. Powers, District #10 Moved by Jensen supported by Palmer the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Garfield supported by Palmer the resolution be amended to add one (1) Circuit Court Judge and one (1) District Court Judge, or their representative, to the membership committee. A sufficient majority having voted therefor, the motion carried. Commissioners Minutes Continued. December 9, 1993 505 Vote on resolution, as amended: AYES: Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #93276) BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - 1993/1994 TB REGIMENS GRANT APPLICATION/ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #93276 BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - 1993/1994 TB REGIMENS GRANT APPLICATION/ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the University of Michigan School of Nursing has received funding from the Federal Government to study the adherence of TB Regimens; and WHEREAS the University desires to contract with the Oakland County Health Division to assist in this research; and WHEREAS the University has offered the County a $16,728 grant for the period September 30, 1993 through September 29, 1994 which will cover the cost of one 540 hour PTNE Public Health Nurse III at $11,728 in salary and fringe benefits and $5,000 in travel money; and WHEREAS these grant funds will cover 100% of the County's efforts towards this project, no additional County appropriation is required; and WHEREAS this grant is included in the County Executive's Contract Review process; and WHEREAS application and/or acceptance of this grant does not obligate the County to any future commitment. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the 1993/1994 TB Regimens Grant from the University of Michigan in the amount of $16,728. BE IT FURTHER RESOLVED that the Chairperson of the Board is authorized to execute said grant agreement and to approve grant changes and extensions which are within fifteen (15) percent of the original award as approved. BE IT FURTHER RESOLVED that one (1) special revenue funded part-time non- eligible, 540 hour Public Health Nurse III position be created in the Health Division - TB Control Unit (#16235). BE IT FURTHER RESOLVED that continuation of this program, including positions, be contingent upon continuation of grant funding. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE FISCAL NOTE (Misc. #93276) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - 1993/1994 TB REGIMENS GRANT APPLICATION/ACCEPTANCE To the Oakland County Board of Commissioners Commissioners Minutes Continued. December 9, 1993 506 Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93276 and finds: 1. The University of Michigan has offered the Oakland County Health Division a $16,728 grant for the period September 30, 1993 through September 29, 1994, to conduct research as part of an overall research grant received by the University. 2. Grant funds will cover the cost of one (1) special revenue funded part-time non-eligible Public Health Nurse III position and travel expenses, no County appropriation is required. 3. The 1993 and 1994 budget be amended, as specified below, to recognize this new grant: Revenue 3-xxxxx-162-01-0-2185 Grant Revenue $16,728 Expenditures 4-xxxxx-162-36-00-1001 Salaries $10,442 4-xxxxx-162-36-00-2070 Fringe Benefits 1,286 4-xxxxx-162-36-00-3574 Personal Mileage 1,250 4-xxxxx-162-36-00-3752 Travel/Conference 3,750 $16,728 $ 0 ======= FINANCE COMMITTEE Moved by Jensen supported by Powers the Personnel Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Powers the resolution be adopted. AYES: Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. FISCAL REPORT (Misc. #93277) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - ADJUSTMENTS TO THE HEALTH DIVISION FEE SCHEDULE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports that the 1994 revenue budget will be amended with the 1994 First Quarter forecast, to reflect the effect the fees increases have on the actual 1994 work experience. Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #93277 BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/HEALTH DIVISION - ADJUSTMENTS TO THE HEALTH DIVISION FEE SCHEDULE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the General Government Committee has reviewed the fee schedule Commissioners Minutes Continued. December 9, 1993 507 for certain personal health and environmental health services; and WHEREAS these fees have not been reviewed since 1989; and WHEREAS it is indicated certain fees should be adjusted upward at this time; and WHEREAS certain other fees are recommended to be established; and WHEREAS certain environmental health activities benefit the individual person or firm being regulated as well as the public; and WHEREAS a percentage of benefit was established by the Board of Commissioners (M.R. #82369) to be applied to these fees; and WHEREAS the recommended increase in fees for the following environmental health services are listed on attached Schedule A; and WHEREAS the recommended increase or establishment of fees for certain personal health services are listed on attached Schedule B; and WHEREAS the principle of a sliding fee schedule is used to assure that the most in need of personal health services are not denied needed services. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the adjustments and additions to the Health Division fee schedule, as detailed on the attached schedules, effective immediately. BE IT FURTHER RESOLVED that the Health Division's established fee schedule be reviewed every three years by the General Government Committee. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Schedule A and Schedule B on file in County Clerk's Office. Moved by Jensen supported by Obrecht the Finance Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Obrecht the resolution be adopted. AYES: Jensen, Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon. (22) NAYS: Miltner. (1) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93278 BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: HOUSE BILL 5101 (SUPPORT) REQUIRING LAW ENFORCEMENT AGENCIES TO IMMEDIATELY ENTER MISSING PERSONS REPORTS INTO LIEN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS House Bill 5101 would require the law enforcement agency receiving a missing person report to immediately enter the information into the Law Enforcement Information Network (LIEN) and the National Crime Information Center; and WHEREAS under existing law, a law enforcement agency must conduct a preliminary investigation on a missing person report before networking the information; and WHEREAS House Bill 5101 would help reduce the possibility of a missing person becoming a victim of a tragic experience by deleting the required and possibly time-consuming local preliminary investigation; and WHEREAS immediate networking of a reported missing person would result in a full-scale, concerted effort to find the missing individual. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports House Bill 5101. BE IT FURTHER RESOLVED that copies of this resolution be sent to all Oakland County Legislators, the County Legislative Agent, the State Government Commissioners Minutes Continued. December 9, 1993 508 Liaison and the Michigan Association of Counties. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Moved by Jensen supported by Gosling the resolution be adopted. AYES: Johnson, Kaczmar, Kingzett, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT BY: General Government Committee, Donald W. Jensen, Chairperson IN RE: OAKLAND COUNTY BUILDING AUTHORITY - APPOINTMENT OF KEN STROBEL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee hereby recommends the appointment of Ken Strobel to the Oakland County Building Authority for a three-year term ending December 31, 1996. Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Jensen supported by Gosling the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Jensen supported by Gosling that Ken Strobel be appointed to the Oakland County Building Authority, for a three-year term ending December 31, 1996. A sufficient majority having voted therefor, the motion carried and the appointment of Ken Strobel was confirmed. MISCELLANEOUS RESOLUTION #93279 BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: CHILDREN'S VILLAGE - 1993/1995 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY GOVERNMENT EMPLOYEES LABOR COUNCIL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland and the Government Employees Labor Council have been negotiating a contract covering 108 employees of the Children's Village; and WHEREAS a three year agreement has been reached with these employees for the period January 1, 1993 through December 31, 1995 and said agreement has been reduced to writing; and WHEREAS said agreement has been reviewed by your Personnel Committee which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the agreement between the County of Oakland and the Government Employees Labor Council is hereby approved; and that the Chairperson of this Board, on behalf of the County of Oakland, is authorized to execute said agreement, copy of which is attached hereto. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Agreement on file in County Clerk's Office. Commissioners Minutes Continued. December 9, 1993 509 FISCAL NOTE (Misc. #93279) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: CHILDREN'S VILLAGE - 1993/1995 LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY GOVERNMENT EMPLOYEES LABOR COUNCIL To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93279 and finds: 1. The Government Employees Labor Council has tentatively agreed to a three year contract beginning January 1, 1993 for 108 employees in the Children's Village Division. 2. 1993 cost of the increase equals $125,493 for governmental funds. 3. The increase is included in the 1993 Children's Village Division budget, no additional appropriation is required. FINANCE COMMITTEE Moved by Gosling supported by Kingzett the resolution be adopted. AYES: Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93280 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Personnel Department has been notified of the intention of three Personnel Department employees to retire under the Early Retirement Incentive Program; and WHEREAS as a result of these vacancies, the Personnel Department is requesting to reorganize the Department and restructure functions and reporting relationships; and WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through the early retirement program be achieved prior to filling of vacancies or approval of any reorganizations; and WHEREAS the Personnel Department is recommending the deletion of two positions and well exceeds the twenty-five percent (25%) reduction; NOW THEREFORE BE IT RESOLVED that the reorganization of the Personnel Department be implemented as shown in the attached organization charts, effective January 1, 1994. BE IT FURTHER RESOLVED that the following classification and position changes be approved effective January 1, 1994: Delete the Supervisor of Labor Relations & Merit System Administration position (15505-02822) and classification (grade 17). Delete the Equal Opportunity Specialist position (15403-06421) and classification (grade 10). Downwardly reclassify the Supervisor of Classifications & Salaries position (15510-01956) from grade 16 to a new classification of Supervisor of Human Resources at grade 15, no overtime. Laterally reclassify the Supervisor of Selection & Placement position (15402-02918) to the new class of Supervisor of Human Resources (same salary grade). Laterally reclassify two Secretary II positions (15401-01765) and (15501- 02846), salary grade 8, to Technical Assistant (same salary grade). Retitle three positions as follows: Assistant Director - Personnel (15501-03120) to Manager of Employee Commissioners Minutes Continued. December 9, 1993 510 Relations/EEO. Manager of Human Resources, Development & EEO (15401-01928) to Manager of Human Resources. Supervisor of Employee Records (15515-01023) to Supervisor of Employee Records and Salaries. Create a new unit in the Human Resources Division titled Office Support. Transfer and retitle units and transfer positions as reflected in the attached organization charts. Delete the following classifications: Supervisor of Classifications & Salaries Supervisor of Selection & Placement BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include these changes. BE IT FURTHER RESOLVED that the hiring freeze be waived for Personnel Department positions vacated through the early retirement program because the reorganization exceeds the 25% savings required under the Early Retirement Incentive Program. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93280) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: PERSONNEL DEPARTMENT REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed the above named resolution and finds: 1) The reorganization transfers the Classifications & Job Evaluation Unit and Employee Records and Salaries Unit from Employee Relations Division to the Human Resources Division; and transfers the Equal Opportunity Unit and Training & Development Units from Human Resources Division to the Employee Relations Division and creates a new unit in the Human Resources Division of Office Support. 2) The reorganization deletes a Supervisor of Labor Relations & Merit System Administration with annual savings of $60,374 in salary and $25,506 in fringes for a total of $85,880. 3) The reorganization deletes an Equal Opportunity Specialist with annual savings of $33,167 in salary and $16,253 in fringes for a total of $49,420. 4) The reorganization downwardly reclassifies a Supervisor of Classification & Salaries to Supervisor of Human Resources with annual savings of $2,655 in salary and $823 in fringes for a total of $3,478. 5) The total annual savings is $138,778 for 1994 and 1995 which exceeds the 25% savings required prior to refilling positions vacated by the Early Retirement Program and the 1994-1995 Biennial Budget is amended as detailed on Schedule A. FINANCE COMMITTEE Copy of Schedule A on file in County Clerk's Office. Moved by Gosling supported by Law the resolution be adopted. Moved by Price supported by Pernick the resolution be amended in the first BE IT FURTHER RESOLVED paragraph to change the "Equal Opportunity Specialist position" to "Personnel Analyst II position" so the paragraph reads: "Delete the Personnel Analyst II position and classification (grade 10)." AYES: Kingzett, Law, McPherson, Moffitt, Oaks, Pernick, Powers, Price, Taub, Aaron, Kaczmar. (11) NAYS: McCulloch, Miltner, Obrecht, Palmer, Schmid, Crake, Dingeldey, Commissioners Minutes Continued. December 9, 1993 511 Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (13) A sufficient majority not having voted therefor, the amendment failed. Vote on resolution: AYES: Law, McCulloch, Miltner, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (17) NAYS: McPherson, Oaks, Pernick, Price, Aaron, Kaczmar, Kingzett. (7) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93281 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: CIRCUIT COURT/FRIEND OF THE COURT - PERSONNEL CHANGES TO ACHIEVE TWENTY -FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and WHEREAS the Circuit Court requests to fill three positions in the Friend of the Court Division being vacated through the early retirement program; and WHEREAS to achieve the required twenty-five percent (25%) savings, the department requests to downwardly reclassify one position in the Friend of the Court Division. NOW THEREFORE BE IT RESOLVED that one (1) Assistant Chief Court Service Officer position (#31201-01503) be downwardly reclassified to Friend of the Court Support Specialist. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include this position change. BE IT FURTHER RESOLVED that, because the savings from this position change exceeds the required twenty-five percent (25%) cost reduction necessary to fill vacancies resulting from the Early Retirement Incentive Program, that the department be authorized to fill the following three positions vacated through early retirement: (31201-01503) FOC Support Specialist (31201-02547) FOC Case Assistant (31201-02903) FOC Case Assistant Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93281) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: CIRCUIT COURT/FRIEND OF THE COURT - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93281 and finds: 1) Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2) The Friend of the Court Division is requesting to fill three (3) positions (one FOC Support Specialist and two FOC Case Assistant positions) vacated through early retirement. 3) The division is requesting to achieve a twenty-five percent (25%) savings by reclassifying one (1) Assistant Chief Court Service Commissioners Minutes Continued. December 9, 1993 512 Officer position (#31201-01503) to Friend of the Court Support Specialist and returning one (1) leased vehicle and one (1) radio. 4) These changes will result in a savings of $39,738. 5) It is recommended the 1994/95 Biennial Budget be amended to include this position change, crediting the savings to the Salary Adjustment line account as follows: 4-10100-909-01-00-9901 Salary Adjustment $ 39,738 4-21500-312-01-00-1001 Salaries-Regular (19,573) 4-21500-312-01-00-2074 Fringe Benefits (11,219) 4-21500-312-01-00-6600 Radio Communication (925) 4-21500-312-01-00-6610 Leased Vehicles (8,021) $ -0- FINANCE COMMITTEE Moved by Gosling supported by Dingeldey the resolution be adopted. AYES: McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Johnson, Kaczmar, Kingzett. Law. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93282 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: 52nd DISTRICT COURT - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and WHEREAS the 52nd District Court requests to fill two positions in Division I/Walled Lake and one position in Division IV/Troy being vacated through the early retirement program; and WHEREAS to achieve the required twenty-five percent (25%) savings, the Court proposes to reduce funding for three (3) PTNE Magistrate positions and three (3) PTNE Certified Electronic Operator positions. NOW THEREFORE BE IT RESOLVED that funding for Magistrate and Certified Electronic Operator (CEO) positions be reduced as follows: Div Pos # Class Current Change To I 32201 06754 Magistrate FTNE 35.5 hr/wk PTNE I 32201 03872 Cert Elec Op FTNE 35.5 hr/wk PTNE III 32401 06761 Magistrate FTNE 35.5 hr/wk PTNE III 32401 06874 Cert Elec Op FTNE 35.5 hr/wk PTNE IV 32501 06763 Magistrate 16 hr/wk PTNE 13 hr/wk PTNE IV 32501 06875 Cert Elec Op 16 hr/wk PTNE 13 hr/wk PTNE BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include these position changes. BE IT FURTHER RESOLVED that because the savings from these position reductions exceed the required twenty-five percent (25%) cost reduction necessary to fill three vacancies resulting from the Early Retirement Incentive Program, the 52nd District Court be authorized to fill the following positions to be vacated through early retirement: 32201-00581 District Court Processing Assistant 32201-01456 District Court Clerk 32501-00845 District Court Clerk Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing resolution. PERSONNEL COMMITTEE Commissioners Minutes Continued. December 9, 1993 513 FISCAL NOTE (Misc. #93282) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: 52ND DISTRICT COURT - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of the Board, the Finance Committee has reviewed Miscellaneous Resolution #93282 and finds: 1) Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations. 2) The 52nd District Court requests to one District Court Processing Assistant and one District Court Clerk in Division I/Walled Lake and one District Court Clerk in Division IV/Troy due to early retirements. 3) The Court proposes to achieve the required twenty-five percent (25%) savings by reducing three (3) PTNE Magistrate positions from FTNE (40 hrs./wk.) to PTNE (35.5 hrs./wk.) and three (3) PTNE Certified Electronic Operator positions from 16 hrs./wk. to 13 hrs./wk. 4) The anticipated savings from these reductions is $28,548, and it is recommended that 1994 and 1995 Biennial Budget be amended as follows: 4-10100-322-01-00-1001 Salaries-Reg. ($10,706) 4-10100-322-01-00-2070 Fringe Benefits (951) 4-10100-324-01-00-1001 Salaries-Reg. (10,706) 4-10100-324-01-00-2070 Fringe Benefits (951) 4-10100-325-01-00-1001 Salaries-Reg. (7,137) 4-10100-325-01-00-2070 Fringe Benefits (634) 4-10100-909-01-00-9901 Salary Adjustment 31,085 Total $ - 0 - ========== 5) It is further recommended that no additional funding be allowed for the said Magistrate positions and the Certified Electronic Operator positions. FINANCE COMMITTEE Moved by Gosling supported by McPherson the resolution be adopted. AYES: McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Johnson, Kingzett, Law, McCulloch. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93283 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: PROBATE COURT - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and WHEREAS the Probate Court requests to fill nine positions vacated through the Early Retirement Program; and WHEREAS the Probate Court requests to delete four other positions vacated through the early retirement program, to reorganize the duties and create six full-time and part-time positions to do the work at an overall cost savings; Commissioners Minutes Continued. December 9, 1993 514 and WHEREAS to achieve the required twenty-five percent (25%) savings the department requests to delete a vacant Juvenile Court Referee I position and add the savings to those achieved through reorganization. NOW THEREFORE BE IT RESOLVED that the following positions be deleted: (34103-01651) Juvenile Court Referee I (34601-02777) Sr. Psychologist (34102-03411) Court Service Officer II (34401-01804) Supv-Probate Estate Services (34401-02755) Assistant Deputy Probate Register BE IT FURTHER RESOLVED that the following positions be created: (1) Clinical Psychologist II, in the Training & Clinical Services Division (1) Student, in the Training & Clinical Services Division (2) Court Service Officer I PTNE, in the Judicial Administration Division (1) Office Supervisor II, in the Estates & Mental Health Division (1) Deputy Probate Register II, in Estates & Mental Health. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include these position deletions and creations. BE IT FURTHER RESOLVED that because the savings from the above position changes exceed the required twenty-five percent (25%) cost reduction necessary to fill vacancies resulting from the Early Retirement Incentive Program, that the department be authorized to fill the following eight positions vacated through early retirement: (34103-01657) Juvenile Court Referee II (34103-01818) Clerk III (34103-02671) Office Supervisor II (34401-01822) Deputy Probate Register II (34401-00291) Deputy Probate Register II (34712-02808) Child Welfare Worker II (34712-03448) Child Welfare Worker II (34712-03645) Secretary I (34601-03338) Secretary II Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93283) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: PROBATE COURT - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93283 and finds: 1. Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2. The Probate Court proposes to delete five (5) FTE positions and create four (4) FTE and two (2) PTNE positions. 3. One (1) leased vehicle and one (1) radio, related to a position recommended for deletion, will also be returned. 4. These actions will result in a net savings $182,047 annually. 5. The 1994/1995 Biennial Budget be amended, as specified below, to recognize the specified actions: 1994 1995 4-10100-909-01-00-9901 Salary Adjust. $182,047 $182,047 4-10100-341-02-00-1001 Admin. Salaries ( 8,244) ( 8,244) 4-10100-341-02-00-2070 Admin. Fringes ( 13,656) ( 13,656) Commissioners Minutes Continued. December 9, 1993 515 4-10100-341-03-00-1001 Jud. Support Sal. ( 66,086) ( 66,086) 4-10100-341-03-00-2070 Jud. Support FB ( 27,238) ( 27,238) 4-10100-344-01-00-1001 Estates Salaries ( 22,826) ( 22,826) 4-10100-344-01-00-2070 Estates Fringes ( 4,128) ( 4,128) 4-10100-346-01-00-1001 Clinic Salaries ( 18,068) ( 18,068) 4-10100-346-01-00-2070 Clinic Fringes ( 7,808) ( 7,808) 4-10100-341-01-00-6600 Radio Comm. ( 2,141) ( 2,141) 4-10100-347-12-00-1001 YA Salaries ( 8,656) ( 8,656) 4-10100-347-12-00-2070 YA Fringes ( 2,596) ( 2,596) 4-10100-341-02-00-6610 Leased Vehicles ( 6,000) ( 6,000) 4-10100-341-02-00-3574 Personal Mileage 5,400 5,400 $ 0 $ 0 ========= ========= FINANCE COMMITTEE Moved by Gosling supported by Huntoon the resolution be adopted. AYES: Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Schmid, Taub, Aaron, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (21) NAYS: Crake. (1) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93284 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: SHERIFF - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and WHEREAS the Sheriff Department requests to fill four positions being vacated through the early retirement program; and WHEREAS to achieve the required twenty-five percent (25%) savings, the department requests to delete one (1) Clerk II/Deliveryperson position. NOW THEREFORE BE IT RESOLVED that one (1) Clerk II/Deliveryperson position (43335 06582) in Corrective Services/Food Services be deleted. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include this position change. BE IT FURTHER RESOLVED that because the savings from this deletion exceed the required twenty-five percent (25%) cost reduction necessary to fill vacancies resulting from the Early Retirement Incentive Program, the Sheriff Department be authorized to fill the following four positions vacated through early retirements: (43210 05608) Clerk III (43310 04640) Clerk III (43920 06459) Office Leader (43930 01907) Clerk III Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93284) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: SHERIFF - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Commissioners Minutes Continued. December 9, 1993 516 Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93284 and finds: 1) Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2) The Sheriff's Department is requesting to fill one Clerk III position (43210-05608) in the Training Unit, one Clerk III position in Corrective Services Division (43310-04640), one Office Leader position in NET (43920-06459), and one Clerk III position in Technical Services Records (43930-01907) vacated through early retirement. 3) The division is requesting to achieve a twenty-five percent (25%) savings by deleting one Clerk II/Deliveryperson (43335-06582) in Corrective Services/Main Jail. 4) This action will result in a savings of $51,938, which is $9,858 more than the required 25% savings. 5) It is recommended the 1994/95 Biennial Budget be amended to include these changes as follows: 1994 1995 Account Number Account Name Amendment Amendment 4-10100-432-10-00-1001 Salaries (2,481) (2,481) 4-10100-432-10-00-2075 Fringe Benefits (771) 71) 4-10100-433-10-00-1001 Salaries (2,481) (2,481) 4-10100-433-10-00-2075 Fringe Benefits (771) (771) 4-10100-435-35-00-1001 Salaries (24,588) (24,588) 4-10100-435-35-00-2075 Fringe Benefits (14,709) (14,709) 4-10100-439-20-00-1001 Salaries (2,201) (2,201) 4-10100-439-20-00-2075 Fringe Benefits (684) (684) 4-10100-439-30-00-1001 Salaries (2,481) (2,481) 4-10100-439-30-00-2075 Fringe Benefits (771) (771) 4-10100-909-01-00-9901 Salary Adjustment 51,938 51,938 - 0 - - 0 - FINANCE COMMITTEE Moved by Gosling supported by Aaron the resolution be adopted. AYES: Moffitt, Oaks, Obrecht, Palmer, Powers, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93285 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: MANAGEMENT AND BUDGET DEPARTMENT/EQUALIZATION - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to filling of vacancies or approval of any reorganizations; and WHEREAS the Equalization Division requests to fill several vacancies resulting from early retirements; and WHEREAS the Equalization Division is being transferred from the Management and Budget Department to the Community and Economic Development Department effective with the 1994 Budget; and WHEREAS the Departments of Management and Budget and Community and Commissioners Minutes Continued. December 9, 1993 517 Economic Development have met and agreed to eliminate one administrative position in the Equalization Division for a more efficient and cost effective operation; and WHEREAS the deletion of this position will exceed the twenty-five percent (25%) reduction required prior to filling the four positions for which current incumbents have filed for early retirement. NOW THEREFORE BE IT RESOLVED that one (1) Administrator-Personal Property Stat. & Tax Description position (12501-05843) be deleted effective 12/01/93. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include this change. BE IT FURTHER RESOLVED that the savings from this position deletion be used to qualify for the twenty-five percent (25%) cost reduction required to fill vacancies resulting from early retirement. BE IT FURTHER RESOLVED that the department be authorized to fill the following positions vacated through early retirement: (12501-02028) Manager of Equalization (12501-03426) Equalization Appraiser III (12501-03599) Clerk II BE IT FURTHER RESOLVED that the classification of Administrator - Real Property and Data Control be retitled to Administrator - Real and Personal Property. BE IT FURTHER RESOLVED that the department be allowed to use savings in excess of the original twenty-five percent (25%) reduction requirement and/or downwardly reclassify positions to meet the twenty-five percent (25%) requirement for additional positions vacated through the Early Retirement Incentive Program. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93285) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: MANAGEMENT AND BUDGET DEPARTMENT/EQUALIZATION - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93285 and finds: 1) Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2) The Equalization Division is being transferred from the Management and Budget Department to the Community and Economic Development Department effective with the 1994 budget. 3) The Department of Community Development has agreed to eliminate one (1) Administrator Personal Property and Tax Description position. 4) The deletion of this position will exceed the twenty-five percent (25%) reduction required prior to filling the four positions for which incumbents have filed for early retirement. 5) Annual government funded Salary savings for 1994 and 1995 is $68,043 and Fringe Benefit savings of $27,424 for each year. 6) The 1994/95 Budget be amended, as specified below: 1994 1995 4-10100-194-01-00-1001 Salaries $(68,043) $(68,043) 4-10100-194-01-00-2075 Fringe Benefits (27,424) (27,424) 4-10100-909-01-00-9901 Salary Adjustment 95,467 95,467 -0- -0- FINANCE COMMITTEE Moved by Gosling supported by Jensen the resolution be adopted. Commissioners Minutes Continued. December 9, 1993 518 AYES: Oaks, Obrecht, Palmer, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt. (20) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93286 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: INSTITUTIONAL AND HUMAN SERVICES DEPARTMENT/CHILDREN'S VILLAGE - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and WHEREAS the Department of Institutional and Human Services/Children's Village Division requests to downwardly reclassify one (1) Senior Psychologist position to Casework Supervisor; and WHEREAS this downward reclassification achieves the twenty-five percent (25%) reduction required to fill position #16501-00702 vacated through early retirement. NOW THEREFORE BE IT RESOLVED that one (1) Senior Psychologist position (#16501-00702) be downwardly reclassified to Casework Supervisor effective January 1, 1994. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include this position change. BE IT FURTHER RESOLVED that the savings from this position change meets the twenty-five percent (25%) reduction required and that the department be authorized to fill position #16501-00702. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93286) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: INSTITUTIONAL AND HUMAN SERVICES/CHILDREN'S VILLAGE - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93286 and finds: 1. Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2. The Children's Village requests to downwardly reclassify one (1) Senior Psychologist position to Child Welfare Worker II; and 3. The reclassification will result in a net savings $21,941 annually. 4. The 1994/1995 Biennial Budget be amended, as specified below, to recognize the reclassification: 1994 1995 4-10100-909-01-00-9901 Salary Adjust. $ 21,941 $ 21,941 4-29230-165-01-00-1001 Salaries (19,134) (19,134) 4-29230-165-01-00-2070 Fringe Benefits ( 2,807) ( 2,807) $ 0 $ 0 ========= ========= Commissioners Minutes Continued. December 9, 1993 519 FINANCE COMMITTEE Moved by Gosling supported by McCulloch the resolution be adopted. AYES: Obrecht, Palmer, Powers, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93287 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to filling of vacancies or approval of any reorganizations; and WHEREAS the Community and Economic Development Department requests to fill a Secretary II position (19201-04723) vacated through early retirement; and WHEREAS to achieve the twenty-five percent (25%) savings, the Department requests to reclassify one (1) part-time eligible Photographic Map Technician position (19206-05883) in the Development and Planning Division to part-time non-eligible; and WHEREAS the savings from this reclassification exceeds the required twenty-five percent (25%) savings required under the parameters of the Early Retirement Incentive Program. NOW THEREFORE BE IT RESOLVED that the part-time eligible Photographic Map Technician position (19206-05883) in the Development and Planning Division be changed to part-time non-eligible. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include this position change. BE IT FURTHER RESOLVED that the savings from this position change exceeds the twenty-five percent (25%) cost reduction for the Secretary II position (19201-04723) vacated through early retirement and that the department be authorized to fill the Secretary II position. Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93287) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCY To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93287 and finds: 1) Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2) The Community and Economic Development Department is requesting to fill a Secretary II position (19201-04723) vacated through early retirement. 3) The department is requesting to achieve a twenty-five percent (25%) savings by reclassifying one (1) part-time eligible Photographic Map Technician position (19206-05883) in the Development and Commissioners Minutes Continued. December 9, 1993 520 Planning Division to part-time non-eligible. 4) The reclassification will result in a savings of $17,866 annually. 5) It is recommended that the 1994/95 Biennial Budget be amended to include this position change, crediting the savings to the Salary Adjustment line account as follows: 1994 1995 4-10100-909-01-00-9901 Salary Adjustment $15,281 $15,281 4-10100-192-06-00-1001 Salaries-Regular (6,074) (6,074) 4-10100-192-06-00-2070 Fringe Benefits (9,207) (9,207) $ -0- $ -0- ======== ======== FINANCE COMMITTEE Moved by Gosling supported by Oaks the resolution be adopted. AYES: Palmer, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93288 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: CENTRAL SERVICES - SUPPORT SERVICES - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and WHEREAS the Central Services Department requests to fill certain positions vacated through the early retirement program and to reorganize; and WHEREAS the department requests to delete the Chief of Printing, Record Retention and Mail and the Chief of Garage positions and to create a new classification and position of Chief - Central Services responsible for Printing, Mail, Record Retention, Garage and Radio Communications; and WHEREAS the Department also requests to delete a PTNE Garage Attendant that was recommended to be created effective with the 1994 Budget as replacement for a deleted auto mechanic; and WHEREAS cost reductions realized from the partial reorganization and deletion of new positions will result in a twenty-five and seven tenths percent (25.7%) savings. NOW THEREFORE BE IT RESOLVED that the following position and classification changes be implemented in Central Services effective January 1, 1994: Delete the Chief of Printing, Record Retention & Mail (13803-02483) and Chief of Garage (13810-03189) positions. Delete the new PTNE Garage Attendant position created in the Finance Committee Recommended 1994 Budget. Create a new classification of Chief of Support Services (salary grade 16, no overtime) and create one Chief Support Services position in the Support Services Division. Change the salary grades for the Printing Equipment Operator Supervisor and the Garage Supervisor classifications from salary grade 11 to salary grade 12. BE IT FURTHER RESOLVED that the 1994 Budget be amended to include these changes. BE IT FURTHER RESOLVED that the Central Services Department be allowed to fill vacancies in the Support Services Division occurring through the early retirement program since the savings from this reorganization exceeds by $2,779 Commissioners Minutes Continued. December 9, 1993 521 the twenty-five percent (25%) cost reduction required prior to filling vacancies resulting from early retirement. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93288) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: CENTRAL SERVICES - SUPPORT SERVICES - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93288 and finds: 1) Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2) The Central Services Support Services is requesting to fill one Auto Mechanic II position in the Garage (13810-02291), one Clerk II-Deliveryperson (13810-00012) in the Mail Room, one Radio Communication Tech (13840-02384) in Radio, one Property Control Clerk (13850-02768) in Property Records vacated through early retirement. 3) The division is requesting to achieve a twenty-eight percent (28%) savings by reorganizing, creating one Chief of Support Services position responsible for Garage, Radio, Print Shop, Mail Room, and Record Retention and deleting the Chief of Printing, Mail, and Record Retention (13803-02483) and the Chief of Garage (13810- 03189), upgrading the Garage Supervisor and the Printing Equipment Operator Supervisor, and deleting a newly created part-time non- eligible Garage Attendant (13810-07348). Both the Chief of Printing, Mail, and Record Retention and the Chief of Garage will be vacated through early retirement. 4) These actions will result in a savings of $93,051 which is $10,000 more than the required 25% savings. 5) It is recommended the 1994/95 Biennial Budget be amended to include these changes as shown on Schedule A. FINANCE COMMITTEE Copy of Schedule A on file in County Clerk's Office. Moved by Gosling supported by Obrecht the resolution be adopted. AYES: Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson vacated the Chair. Vice-chairperson Johnson took the Chair. MISCELLANEOUS RESOLUTION #93289 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. December 9, 1993 522 WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to filling of vacancies or approval of any reorganizations; and WHEREAS the Library Board Division requests to fill two positions being vacated through early retirement; and WHEREAS to achieve the required twenty-five percent (25%) savings, the department requests to downwardly reclassify the two positions in the Law Library. NOW THEREFORE BE IT RESOLVED that one (1) Library Board Administrator position (51302-02267) in the Law Library be downwardly reclassified to a Librarian. BE IT FURTHER RESOLVED that one (1) Librarian position (51302-03642) in the Law Library be downwardly reclassified to a Library Technician I. BE IT FURTHER RESOLVED that the 1994/95 Biennial Budget be amended to include these position changes. BE IT FURTHER RESOLVED that because the savings from these position changes exceed the required twenty-five percent (25%) cost reduction necessary to fill vacancies resulting from the Early Retirement Incentive Program, that the department be authorized to fill the following two positions vacated through early retirement: (51302-02267) Librarian (51302-03642) Library Technician I Chairperson, on behalf of the Personnel Committee, I move adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93289) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: BOARD OF COMMISSIONERS/LIBRARY BOARD - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93289 and finds: 1) Miscellaneous Resolution #93165 requires a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of vacancies or approval of any reorganizations. 2) The Library Board is requesting to fill two positions in the Law Library vacated through early retirement. 3) The division is requesting to achieve a twenty-five percent (25%) savings by downwardly reclassifying one Library Board Administrator (51302-02267) to a Librarian and one Librarian (51302-03642) to a Library Tech I. Both the Library Board Administrator and the Librarian will be vacated through early retirement. 4) The reclassification will result in a savings of $35,861, which is $4,038 more than the required 25% savings. 5) It is recommended the 1994/95 Biennial Budget be amended to include these changes as follows: 1994 1995 Account Number Account Name Amendment Amendment 4-10100-176-02-00-1001 Salaries ($26,389) ($26,389) 4-10100-176-02-00-2075 Fringe Benefits (9,472) (9,472) 4-10100-909-01-00-9901 Salary Adjustment 35,861 35,861 -0- -0- FINANCE COMMITTEE Moved by Gosling supported by Jensen the resolution be adopted. Commissioners Minutes Continued. December 9, 1993 523 AYES: Price, Schmid, Taub, Aaron, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93266 BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR 1993 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Salary Administration Study Group Reports approved by the Board of Commissioners for Grades 1-21 provide for a review and appeal process for departments and employees wishing to challenge the salary grade placement of classifications; and WHEREAS the Third Quarterly Report for 1993 was submitted to the Personnel Committee identifying the reviews requested and the salary grade changes recommended by the Personnel Department after completion of this review process; and WHEREAS funds have been established in the Classification and Rate Change fund to implement salary grade changes resulting from salary administration quarterly report recommendations; and WHEREAS the Personnel Committee has reviewed and approved this report. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes implementation of changes in salary grade placement as shown: Salary Grade Classification From: To: Location-Position Paralegal 7 8 41101-05783 New class of Victim Advocate (3 positions only) 41101-05785 (Reg OT) 7 9 41101-05784 New class of Victim Advocate Supervisor (Reg OT) Survey Party 9 10 Retitle to Survey Crewleader Party Supervisor Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93266) BY: Finance Committee, John McCulloch, Chairperson IN RE: PERSONNEL DEPARTMENT - SALARY ADMINISTRATION THIRD QUARTERLY REPORT FOR 1993 To the Oakland County Board of Commissioners Chairperson, Ladies, and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93266 and finds: 1) The Personnel Committee has approved the attached Salary Administration Third Quarter report for 1993 upwardly reclassifying four (4) positions in two (2) different classifications. 2) Governmental annual cost is $4,988 in salaries and $1,596 in fringe benefits. 3) For the remainder of 1993, governmental cost is $384 in salaries and $123 in fringe benefits. Commissioners Minutes Continued. December 9, 1993 524 4) Funds are available in the Reserve for Classification and Rate Changes account, and the 1993 Budget should be amended as follows: General Fund (10100) Expenditures 909-01-00-9902 Classification & Rate Change $(507) Prosecuting Attorney: 411-01-00-1001 Salaries 260 411-01-00-2075 Fringe Benefits 83 Drain Commissioner: 611-06-00-1001 Salaries 124 611-06-00-2075 Fringe Benefits 40 Total $ 0 5) The 1994/95 Biennial Budget should be amended as follows: General Fund (10100) 1994 1995 Expenditures 909-01-00-9902 Classification & Rate Change $(6,584) $(6,584) Prosecuting Attorney: 411-01-00-1001 Salaries 3,378 3,378 411-01-00-2075 Fringe Benefits 1,081 1,081 Drain Commissioner: 611-06-00-1001 Salaries 1,610 1,610 611-06-00-2075 Fringe Benefits 515 515 Total $ 0 $ 0 FINANCE COMMITTEE Copy of Attachments on file in County Clerk's Office. Moved by Gosling supported by Huntoon the resolution be adopted. AYES: Schmid, Taub, Aaron, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93267 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT - 1994 WAGE REOPENER AND ONE YEAR CONTRACT EXTENSION OF LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY POLICE OFFICERS LABOR COUNCIL (BUILDING SAFETY ATTENDANTS) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland and the Police Officers Labor Council have been negotiating a 1994 wage rate pursuant to Appendix A of the 1992-1994 contract covering approximately twenty-three (23) Building Safety Attendants in the Building Safety Unit of the Public Works Department; and WHEREAS the parties have reached agreement regarding the 1994 wage rate and have further agreed to extend the current contract through 1995 and said agreement has been reduced to writing; and WHEREAS the agreement has been reviewed by your Personnel Committee which recommends approval of the agreement. NOW THEREFORE BE IT RESOLVED that the agreement between the County of Oakland and the Police Officers Labor Council is hereby approved; and that the Chairperson of this Board, on behalf of the County of Oakland, is authorized to execute said agreement, a copy of which is attached hereto. Commissioners Minutes Continued. December 9, 1993 525 Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Memorandum of Agreement on file in County Clerk's Office. FISCAL NOTE (Misc. #93267) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: PERSONNEL DEPARTMENT - 1994 WAGE REOPENER AND ONE YEAR CONTRACT EXTENSION OF LABOR AGREEMENT FOR EMPLOYEES REPRESENTED BY POLICE OFFICERS LABOR COUNCIL (BUILDING SAFETY ATTENDANTS) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93267 and finds: 1) Oakland County and the Police Officers Labor Council have reached agreement regarding the 1994 wage rate pursuant to the 1992-1994 contract for represented Building Safety Attendants and have agreed to extend the current contract through 1995. 2) The agreement stipulates "Me too" clauses with general non- represented employees for 1994 and 1995. 3) Funding for this agreement is included in the 1994-1995 Biennial Budget in the Facilities Maintenance and Operations Fund. FINANCE COMMITTEE Moved by Gosling supported by Oaks the resolution be adopted. AYES: Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. The Chairperson returned to the Chair. MISCELLANEOUS RESOLUTION #93290 BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: PUBLIC SERVICES - VETERANS SERVICES - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and WHEREAS the Veterans Services Division requests to fill two (2) positions being vacated through the early retirement program; and WHEREAS the division has exceeded their budget task by $9,695, which will partially offset the $15,082 equal to the twenty-five percent (25%) savings required of this Division's positions vacated through early retirement; and WHEREAS the division has proposed to reduce the Soldier's Burial line item by $5,400 for 1994 and 1995, to offset the remaining savings needed to fill early retirement vacancies. NOW THEREFORE BE IT RESOLVED that the Soldier's Burial line item (#4- 10100-173-01-00-3165) be reduced by $5,400 for 1994 and 1995. BE IT FURTHER RESOLVED that the 1994/1995 Biennial Budget be amended to include this line item change. BE IT FURTHER RESOLVED that the Public Services Department be allowed to fill the following vacancies in the Veteran's Services Division occurring through the early retirement program, because the savings from the Division exceeded their budget task by $9,695, and the reduction in the Soldier's Burial Commissioners Minutes Continued. December 9, 1993 526 line item of $5,400 for 1994 and 1995, meets the twenty-five (25%) cost reduction required prior to filling vacancies resulting from early retirement: Veteran's Counselor II (17301-02075) Clerk III (17301-03400) Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE FISCAL NOTE (Misc. #93290) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: VETERANS' SERVICES DIVISION - PERSONNEL CHANGES TO ACHIEVE TWENTY-FIVE PERCENT (25%) SAVINGS FROM EARLY RETIREMENT VACANCIES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93290 and finds: 1. Miscellaneous Resolution #93165 requires that a twenty-five percent (25%) reduction of the cost of positions vacated through early retirement be achieved prior to the filling of the vacancies or approval of any reorganizations; and 2. The Veterans' Services Division has a vacant Clerk III position and Veterans Counselor II position vacant due to a recent early retirement and requests that this position be filled; and 3. The required twenty-five percent (25%) savings is $15,082 and the division exceeded their budget task by $9,695, which will partially offset the required savings needed for early retirement; and 4. The division has proposed to reduce the Soldier's Burial line-item (#4-10100-173-01-00-3165) by $5,400 for 1994 and 1995, to offset the remaining savings needed to fill early retirement vacancies. 5. The 1994 and 1995 Biennial Budget be amended as specified below: 1994 1995 4-10100-173-01-00-3165 Soldier Burial ($5,400) ($5,400) 4-10100-909-01-00-9901 Salary Adjust. 5,400 5,400 $ 0 $ 0 ======= ======= FINANCE COMMITTEE Moved by Gosling supported by Obrecht the resolution be adopted. AYES: Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93291 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER - AUTHORIZATION FOR LAKE LEVEL REPAIR AND MAINTENANCE EXPENDITURES IN 1994 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Drain Commissioner maintains and operates lake level control facilities on several lakes in Oakland County under the provisions of the Inland Lake Level Act, Act No. 146 of the Public Acts of 1961, as amended, MCL 281.61; and WHEREAS the Oakland County Board of Commissioners has determined that the cost to maintain the normal level on lakes in Oakland County shall be defrayed by special assessments against privately owned parcels of land, political subdivisions of the state and state owned lands; and WHEREAS Section 24(4) of the Inland Lake Level Act, MCL 281.84 requires Commissioners Minutes Continued. December 9, 1993 527 that an expenditure of more than $10,000 annually for maintenance and repair of each lake level project be approved by resolution of the County Board of Commissioners; and WHEREAS the Drain Commissioner believes that the cost to maintain and operate the lake level control facilities on several of the lakes under his jurisdiction in Oakland County will require, during calendar year 1994, the expenditure of more than $10,000, and that authorization for such maintenance costs should be approved for the following lakes: Cass Lake Orchard Lake Cedar Island Lake Oxbow Lake Duck Lake Oxford Multi Lakes Lakeville Lake Pontiac Lake Long Lake Sylvan and Otter Lakes Middle & Lower Straits Lakes Waterford Multi Lakes Oakland and Woodhull LaKes White Lake NOW THEREFORE BE IT RESOLVED by the Board of Commissioners of the County of Oakland that the Oakland County Drain Commissioner is hereby authorized to expend more than $10,000 during calendar year 1994 for the maintenance and repair of each of the several lake level projects identified in this resolution. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Price the resolution be adopted. AYES: Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron. (23) NAYS: None. (0) A sufficient majority having voted therefor the resolution was adopted. MISCELLANEOUS RESOLUTION #93292 BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES/PARKS AND RECREATION - YOUTH ACTIVITIES COMPLEX To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS an agreement was entered into on April 11, 1972, between the Parks and Recreation Commission and the County of Oakland for the operation of the Youth Activities Complex at Springfield Oaks, pursuant to Miscellaneous Resolution 5984; and WHEREAS the current agreement for operation of the Youth Activities Complex expires on December 31, 1993; and WHEREAS the County of Oakland has provided a subsidy to the Parks and Recreation Commission to offset a portion of the operating costs at a net cost to the Commission of approximately $843,501.30; and WHEREAS the County is not recommending the continuation of the current $100,000 per year subsidy from the General Fund; and WHEREAS the County is recommending the Parks and Recreation Commission be given full control over the operation and activities of the Youth Activities Complex with all associated revenues and costs. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the transfer of the Youth Activities Complex to the Parks and Recreation Commission to be operated as a Parks facility under their direction and prescribed policies with no obligations as to space, staff, or programs. BE IT FURTHER RESOLVED that the Parks and Recreation Commission, pursuant to Act 261, Public Acts 1965, shall exercise authority over the establishment Commissioners Minutes Continued. December 9, 1993 528 of fees and charges with respect to the Youth Activities Complex for all users and patrons, superseding all past agreements and/or commitments. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Schmid the resolution be adopted. AYES: Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93293 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF PUBLIC WORKS/REAL ESTATE SECTION - OAKLAND/PONTIAC AIRPORT WATERMAIN EASEMENT TO WATERFORD TOWNSHIP FOR CHRYSLER PENTASTAR/LAKELAND ICE ARENA EXTENSIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland owns property located at 6500 Highland Road, Waterford Township, Michigan, and being part of Tax Sidwell No. 13-18-401-029, known as Oakland/Pontiac Airport; and WHEREAS Lakeland Ice Arena Inc., has constructed a watermain on County property from the Chrysler Pentastar hangar to the Lakeland Ice Arena for fire protection at the Oakland/Pontiac Airport; and WHEREAS Waterford Township is requesting a Permanent Easement for the maintenance and operation of said watermain; and WHEREAS the Airport Committee and Airport Manager have reviewed and recommended the granting of this Permanent Easement to the Township of Waterford. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the granting of a Permanent Easement across Tax Parcel No. 13-18-401-029 for the operation and maintenance of a watermain at the Oakland/Pontiac Airport. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners directs its Chairperson to execute the necessary documents to effect the same. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Powers the resolution be adopted. AYES: Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Aaron, Crake, Dingeldey. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93294 BY: Planning and Building Committee, Charles Palmer, Chairperson IN RE: DEPARTMENT OF PUBLIC WORKS/REAL ESTATE SECTION - OAKLAND/PONTIAC AIRPORT - WATERMAIN EASEMENT TO WATERFORD TOWNSHIP (SIDWELL NO. 13-17-351-009) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County of Oakland owns property located at 6500 Highland Road, Waterford Township, Michigan, Tax Sidwell No. 13-17-351-009, known as Commissioners Minutes Continued. December 9, 1993 529 Oakland/Pontiac Airport; and WHEREAS in order to improve said property, Tax Sidwell No. 13-17-351-009, a water supply system was installed; and WHEREAS the Township of Waterford is requesting an easement on County- owned property at the Oakland/Pontiac Airport for the operation and maintenance of a water supply system across a portion of property described as Tax Parcel 13-17-351-009; and WHEREAS the Airport Committee and Airport Manager have reviewed and recommended the granting of this easement request. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the granting of this easement to the Township of Waterford for the operation and maintenance of a water supply system across Tax Parcel No. 13-17-351-009 at the Oakland/Pontiac Airport. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners directs its Chairperson to execute the necessary documents to effect the same. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Moved by Palmer supported by Moffitt the resolution be adopted. AYES: Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93295 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DEPARTMENT OF PUBLIC WORKS - AUTHORIZATION TO RECEIVE BIDS - SOUTH PARKING EXPANSION-PHASE I To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it has been determined there is a shortage of parking spaces in the vicinity of the Courthouse Complex; and WHEREAS a number of activities including the recent expansion of existing parking lots, completion of the new West Wing Extension, scheduling of court hearings over the entire week, and valet parking either have or soon will be implemented to partially offset this shortage; and WHEREAS an estimated shortage of approximately 110 parking spaces still exists; and WHEREAS it has been determined that surface parking can be constructed at about one-third the cost of a comparable parking deck; and WHEREAS expansion of the South courthouse parking lot can add 200 parking spaces to our inventory at a total project cost of approximately $3,000 per space; and WHEREAS funding for this project is available in the South Parking Expansion line item of the Utility Section of the 1994 Capital Improvement Program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Department of Public Works to advertise said project for bids for Phase I, receive bids, and to report to the Planning and Building Committee upon receipt and tabulation of such bids. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Commissioners Minutes Continued. December 9, 1993 530 Moved by Palmer supported by Pernick the resolution be adopted. AYES: Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield. (21) NAYS: Pernick, Aaron. (2) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93296 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER - RESOLUTION TO AUTHORIZE THE ISSUANCE OF NOT TO EXCEED $9,250,000 OAKLAND COUNTY REFUNDING BONDS (CITY OF NOVI WASTEWATER CONTROL SYSTEM) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to the provisions of Act No. 342, Public Acts of Michigan, 1957, as amended, the City of Novi (the "City") and the County of Oakland (the "County") have entered into the North Huron Valley/Rouge Valley Wastewater Control System - Oakland County Contract dated as of February 1, 1988, and certain revisions to the contract (said contract as revised hereinafter referred to as the "Contract"); and WHEREAS pursuant to the Contract the County has issued its North Huron Valley/Rouge Valley Wastewater Control System (City of Novi) Bonds dated as of March 1, 1989, in the original principal amount of $8,200,000 to defray part of the cost of the North Huron Valley/Rouge Valley Wastewater Control System - Oakland County (the "1989 Bonds") and its North Huron Valley/ Rouge Valley Wastewater Control System (City of Novi) Bonds, Segment 2, dated as of March 1, 1990, in the original principal amount of $1,625,000 to defray part of the cost of segment 2 of the North Huron Valley/Rouge Valley Wastewater Control System - Oakland County (the "1990 Bonds") (the 1989 Bonds and the 1990 Bonds are collectively the "Prior Bonds"); and WHEREAS the Prior Bonds were issued in anticipation of payments to be made to the County by the City pursuant to the Contract; and WHEREAS the Prior Bonds remain outstanding in the aggregate principal amount of $8,675,000, mature in various principal amounts on May 1 in the years 1994 through 2009 and bear interest at rates per annum which vary from 5.00% to 10.00%; and WHEREAS Chapter VI of Act No. 202, Public Acts of Michigan, 1943, as amended ("Act 202") authorizes the County to refund all or any part of its funded indebtedness; and WHEREAS pursuant to Miscellaneous Resolution #93268 adopted on November 18, 1993, the Board of Commissioners of the County authorized the issuance of bonds for the purpose of refunding all or part of the 1989 Bonds; and WHEREAS the County has been requested by the City to also issue bonds for the purpose of refunding all or part of the 1990 Bonds; and WHEREAS the County Drain Commissioner, as County Agency, (the "County Agency") has recommended that this resolution be adopted in order to effect the refunding of all or part of the Prior Bonds, and this Board of Commissioners has determined that it is in the best interest of the City and the County that such refunding be undertaken. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF OAKLAND: 2. AUTHORIZATION OF BONDS - PURPOSE. Bonds of the County of Oakland, aggregating the principal sum of not to exceed Nine Million Two Hundred Fifty Thousand Dollars ($9,250,000) (the "Refunding Bonds") shall be issued and sold pursuant to the provisions of Act 202, and other applicable statutory provisions, for the purpose of refunding all or part of the Prior Bonds. 2. BOND DETAILS. The Refunding Bonds shall be designated "Oakland Commissioners Minutes Continued. December 9, 1993 531 County Refunding Bonds (City of Novi Wastewater Control System); shall be dated as of such date as shall be approved by the County Agency at the time of sale; shall be numbered from 1 upwards; shall be fully registered; shall be in the denomination of $5,000 each or any integral multiple thereof not exceeding the aggregate principal amount for each maturity at the option of the purchaser thereof; shall bear interest at a rate or rates not exceeding 8% per annum to be determined upon the sale thereof payable on such dates as shall be determined by the County Agency at the time of sale; and shall mature on such dates and in such years as shall be determined by the County Agency at the time of sale. 2. PAYMENT OF PRINCIPAL AND INTEREST. The principal of and interest on the Refunding Bonds shall be payable in lawful money of the United States. Principal shall be payable upon presentation and surrender of the Refunding Bonds to the bond registrar and paying agent as they severally mature. Interest shall be paid to the registered owner of each bond as shown on the registration books at the close of business on the fifteenth day of the calendar month preceding the month in which the interest payment is due. Interest shall be paid when due by check or draft drawn upon and mailed by the bond registrar and paying agent to the registered owner at the registered address. 2. PRIOR REDEMPTION. The Refunding Bonds shall be subject to redemption prior to maturity upon such terms and conditions as shall be determined by the County Agency at the time of sale. 2. BOND REGISTRAR AND PAYING AGENT. The County Treasurer shall designate, and may enter into an agreement with, a bond registrar and paying agent for the Refunding Bonds which shall be a bank or trust company located in the State of Michigan which is qualified to act in such capacity under the laws of the United States of America or the State of Michigan. The County Treasurer from time to time as required may designate a similarly qualified successor bond registrar and paying agent. 2. EXECUTION, AUTHENTICATION AND DELIVERY OF BONDS. The Refunding Bonds shall be executed in the name of the County by the facsimile signatures of the Chairman of the Board of Commissioners and the County Clerk and authenticated by the manual signature of an authorized representative of the bond registrar and paying agent, and the seal of the County (or a facsimile thereof) shall be impressed or imprinted on the Refunding Bonds. After the Refunding Bonds have been executed and authenticated for delivery to the original purchaser thereof, they shall be delivered by the County Treasurer to the purchaser upon receipt of the purchase price. Additional Refunding Bonds bearing the facsimile signatures of the Chairman of the Board of Commissioners and the County Clerk and upon which the seal of the County (or a facsimile thereof) is impressed or imprinted may be delivered to the bond registrar and paying agent for authentication and delivery in connection with the exchange or transfer of the Refunding Bonds. The bond registrar and paying agent shall indicate on each Refunding Bond the date of its authentication. 2. EXCHANGE AND TRANSFER OF BONDS. Any Refunding Bond, upon surrender thereof to the bond registrar and paying agent with a written instrument of transfer satisfactory to the bond registrar and paying agent duly executed by the registered owner or his duly authorized attorney, at the option of the registered owner thereof, may be exchanged for Refunding Bonds of any other authorized denominations of the same aggregate principal amount and maturity date and bearing the same rate of interest as the surrendered Refunding Bond. Each Refunding Bond shall be transferable only upon the books of the County, which shall be kept for that purpose by the bond registrar and paying agent, upon surrender of such Refunding Bond together with a written instrument of transfer satisfactory to the bond registrar and paying agent duly executed by the registered owner or his duly authorized attorney. Upon the exchange or transfer of any Refunding Bond, the bond registrar and paying agent on behalf of the County shall cancel the surrendered Refunding Bond and shall authenticate and deliver to the transferee a new Refunding Bond or Bonds of any authorized denomination of the same aggregate principal amount and maturity date and bearing the same rate of interest as the surrendered Commissioners Minutes Continued. December 9, 1993 532 Refunding Bond. If, at the time the bond registrar and paying agent authenticates and delivers a new Refunding Bond pursuant to this section, payment of interest on the Refunding Bonds is in default, the bond registrar and paying agent shall endorse upon the new Refunding Bond the following: "Payment of interest on this bond is in default. The last date to which interest has been paid is _________, ____." The County and the bond registrar and paying agent may deem and treat the person in whose name any Refunding Bond shall be registered upon the books of the County as the absolute owner of such Refunding Bond, whether such Refunding Bond shall be overdue or not, for the purpose of receiving payment of the principal of and interest on such Refunding Bond and for all other purposes, and all payments made to any such registered owner, or upon his order, in accordance with the provisions of Section 3 of this resolution shall be valid and effectual to satisfy and discharge the liability upon such Refunding Bond to the extent of the sum or sums so paid, and neither the County nor the bond registrar and paying agent shall be affected by any notice to the contrary. The County agrees to indemnify and save the bond registrar and paying agent harmless from and against any and all loss, cost, charge, expense, judgment or liability incurred by it, acting in good faith and without negligence hereunder, in so treating such registered owner. For every exchange or transfer of Refunding Bonds, the County or the bond registrar and paying agent may make a charge sufficient to reimburse it for any tax, fee or other governmental charge required to be paid with respect to such exchange or transfer, which sum or sums shall be paid by the person requesting such exchange or transfer as a condition precedent to the exercise of the privilege of making such exchange or transfer. The bond registrar and paying agent shall not be required to transfer or exchange Refunding Bonds or portions of Refunding Bonds which have been selected for redemption. 3. FORM OF BONDS. The Refunding Bonds shall be in substantially the following form: UNITED STATES OF AMERICA STATE OF MICHIGAN COUNTY OF OAKLAND OAKLAND COUNTY REFUNDING BOND (CITY OF NOVI WASTEWATER CONTROL SYSTEM) INTEREST RATE MATURITY DATE DATE OF ORIGINAL ISSUE CUSIP Registered Owner: Principal Amount: The County of Oakland, State of Michigan (the "County"), acknowledges itself indebted to, and for value received hereby promises to pay to, the Registered Owner identified above, or registered assigns, the Principal Amount set forth above on the Maturity Date specified above, unless redeemed prior thereto as hereinafter provided, upon presentation and surrender of this bond at ________________________________________________________, the bond registrar and paying agent, or at such successor bond registrar and paying agent as may be designated pursuant to the Resolution, and to pay to the Registered Owner, as shown on the registration books at the close of business on the 15th day of the calendar month preceding the month in which an interest payment is due, by check or draft drawn upon and mailed by the bond registrar and paying agent by first class mail postage prepaid to the Registered Owner at the registered address, interest on such Principal Amount from __________, 1993, or such later date through which interest has been paid until the County's obligation with respect to the payment of such Principal Amount is discharged, at the rate per annum specified above. Interest is payable on the first days of ___________ and __________ in each year, commencing on __________, 19__. Principal and interest are payable in lawful money of the United States of America. Commissioners Minutes Continued. December 9, 1993 533 This bond is one of a series of bonds aggregating the principal sum of ______________________________ Thousand Dollars ($__________) issued by the County under and pursuant to and in full conformity with the Constitution and Statutes of Michigan (especially Act No. 202, Public Acts of 1943, as amended) and a resolution adopted by the Board of Commissioners of the County (the "Resolution") for the purpose of refunding the County's outstanding North Huron Valley/Rouge Valley Wastewater Control System (City of Novi) Bonds maturing in the years ____ through ____ and North Huron Valley/Rouge Valley Wastewater Control System (City of Novi) Bonds, Segment 2 maturing in the years ____ through ____. The bonds of this series are issued in anticipation of, and the principal of and interest on the bonds are payable from, moneys to be received by the County from the City of Novi in payment of its obligations under a certain contract dated February 1, 1988, as revised, between the County and the City of Novi. The full faith and credit of the City of Novi have been pledged for the making of such payments. As additional security for the payment of the principal of and interest on the bonds of this series the full faith and credit of the County are hereby pledged. Taxes imposed by the City of Novi and the County are subject to limitation as to rate or amount. This bond is transferable, as provided in the Resolution, only upon the books of the County kept for that purpose by the bond registrar and paying agent, upon the surrender of this bond together with a written instrument of transfer satisfactory to the bond registrar and paying agent duly executed by the registered owner or his attorney duly authorized in writing. Upon the exchange or transfer of this bond a new bond or bonds of any authorized denomination, in the same aggregate principal amount and of the same interest rate and maturity, shall be authenticated and delivered to the transferee in exchange therefor as provided in the Resolution, and upon payment of the charges, if any, therein provided. Bonds so authenticated and delivered shall be in the denomination of $5,000 or any integral multiple thereof not exceeding the aggregate principal amount for each maturity. The bond registrar and paying agent shall not be required to transfer or exchange bonds or portions of bonds which have been selected for redemption. Bonds maturing prior to ____________, ____, are not subject to redemption prior to maturity. Bonds maturing on and after ____________, ____, are subject to redemption prior to maturity at the option of the County, in such order as shall be determined by the County, on any one or more interest payment dates on and after ____________, ____. Bonds of a denomination greater than $5,000 may be redeemed in part in amounts of $5,000 or any integral multiple thereof. If less than all of the bonds maturing in any year are to be redeemed, the bonds or portions of bonds to be redeemed shall be selected by lot. The redemption price shall be the par value of the bond or portion of the bond called to be redeemed plus interest to the date fixed for redemption and a premium as follows: % of the par value if called for redemption on or after __________, ____, but prior to __________, ____; % of the par value if called for redemption on or after __________, ____, but prior to __________, ____; % of the par value if called for redemption on or after __________, ____, but prior to __________, ____. Not less than thirty days' notice of redemption shall be given to the registered owners of bonds called to be redeemed by mail to each registered owner at the registered address. Bonds or portions of bonds called for redemption shall not bear interest on and after the date fixed for redemption, provided funds are on hand with the bond registrar and paying agent to redeem the same. It is hereby certified, recited and declared that all acts, conditions and things required to exist, happen and be performed precedent to and in the issuance of the bonds of this series, existed, have happened and have been performed in due time, form and manner as required by law, and that the total indebtedness of the County, including the series of bonds of which this bond is one, does not exceed any constitutional or statutory limitation. IN WITNESS WHEREOF the County of Oakland, Michigan, by its Board of Commissioners, has caused this bond to be executed in its name by facsimile Commissioners Minutes Continued. December 9, 1993 534 signatures of the Chairman of the Board of Commissioners and the County Clerk and its corporate seal (or a facsimile thereof) to be impressed or imprinted hereon. This bond shall not be valid unless the Certificate of Authentication has been manually executed by an authorized representative of the bond registrar and paying agent. COUNTY OF OAKLAND (SEAL) By: __________________________ By: __________________________ County Clerk Chairman, Board of Commissioners CERTIFICATE OF AUTHENTICATION This bond is one of the bonds described in the within mentioned Resolution. _______________________________ Bond Registrar and Paying Agent By: __________________________ Authorized Representative AUTHENTICATION DATE: ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto _________________________________________________________________ (please print or type name, address and taxpayer identification number of transferee) the within bond and all rights thereunder and does hereby irrevocably constitute and appoint _______________________________________________________ attorney to transfer the within bond on the books kept for registration thereof, with full power of substitution in the premises. Dated: ___________________________ _______________________________ Signature Guaranteed: _______________________________ Signature(s) must be guaranteed by an eligible guarantor institution participating in a Securities Transfer Association recognized signature guarantee program. 9. SECURITY The Refunding Bonds shall be issued in anticipation of payments to be made by the City pursuant to the Contract. The Refunding Bonds shall be secured primarily by the full faith and credit pledge made by the City in the Contract. As additional and secondary security, the full faith and credit of the County are hereby pledged for the prompt payment of the principal of and interest on the Refunding Bonds as the same shall become due. If the City shall fail to make its payments to the County which are sufficient to pay the principal of and interest on the Refunding Bonds as the same shall become due, then an amount sufficient to pay the deficiency shall be advanced from the general fund of the County. 9. PRINCIPAL AND INTEREST FUND. There has been established for the Prior Bonds a Principal and Interest Fund which shall be kept in a separate bank account. From the proceeds of the sale of the Refunding Bonds there shall be set aside in the Principal and Interest Fund any premium and accrued interest received from the purchasers at the time of delivery of the same. All payments received from the City pursuant to the Contract are pledged for the payment of the principal of and interest on the Refunding Bonds and expenses incidental thereto and as received shall be placed in the Principal and Interest Fund. The County Treasurer shall transfer moneys in the Principal and Interest Fund to the bond registrar and paying agent for the Refunding Bonds as Commissioners Minutes Continued. December 9, 1993 535 necessary for the payment of the principal of and interest on the Refunding Bonds. 9. DEFEASANCE. In the event cash or direct obligations of the United States or obligations the principal of and interest on which are guaranteed by the United States, or a combination thereof, the principal of and interest on which, without reinvestment, come due at times and in amounts sufficient to pay, at maturity or irrevocable call for earlier optional redemption, the principal of, premium, if any, and interest on all or any portion of the Refunding Bonds, shall have been deposited in trust, this Bond Resolution shall be defeased with respect to such bonds, and the owners of those Refunding Bonds shall have no further rights under this Bond Resolution except to receive payment of the principal of, premium, if any, and interest on such Refunding Bonds from the cash or securities deposited in trust and the interest and gains thereon and to transfer and exchange the Refunding Bonds as provided herein. 9. PAYMENT OF ISSUANCE EXPENSES -- ESCROW FUND. The remainder of the proceeds of the Refunding Bonds shall be used to pay the issuance expenses of the Refunding Bonds and to establish an escrow fund for the Prior Bonds being refunded by the issuance of the Refunding Bonds. After the issuance expenses have been paid or provided for the remaining proceeds shall be used to establish an escrow fund (the "Escrow Fund") consisting of cash and investments in direct obligations of, or obligations the principal of and interest on which are unconditionally guaranteed by, the United States of America or other obligations the principal of and interest on which are fully secured by the foregoing and used to pay the principal of, interest on and redemption premiums on the Prior Bonds being refunded. The Escrow Fund shall be held by a trustee (the "Trustee") in trust pursuant to an escrow agreement (the "Escrow Agreement") which irrevocably shall direct the Trustee to take all necessary steps to call the Prior Bonds being refunded for redemption at such time as shall be determined in the Escrow Agreement. The County Treasurer is authorized to select the Trustee and enter into the Escrow Agreement on behalf of the County. The amounts held in the Escrow Fund shall be such that the cash and the investments and the income received thereon will be sufficient without reinvestment to pay the principal of, interest on and redemption premiums on the Prior Bonds being refunded when due at maturity or call for redemption as required by the Escrow Agreement. 9. APPROVAL OF DEPARTMENT OF TREASURY. The issuance and sale of the Refunding Bonds shall be subject to permission being granted therefor by the Department of Treasury of the State of Michigan and the County Agency hereby is authorized and directed to make application to the Department of Treasury for permission to issue and sell the Refunding Bonds as provided by the terms of this resolution. 10. SALE, ISSUANCE, DELIVERY, TRANSFER AND EXCHANGE OF BONDS. The County Agency is authorized to determine the portion of the Prior Bonds to be refunded and the principal amount of the Refunding Bonds to be sold and to prescribe the form of the notice of sale for the Refunding Bonds. The County Agency is authorized to sell the Refunding Bonds in accordance with the laws of this state and to do all things necessary to effectuate the sale, issuance, delivery, transfer and exchange of the Refunding Bonds in accordance with the provisions of this resolution. 10. REPLACEMENT OF BONDS. Upon receipt by the County Treasurer of proof of ownership of an unmatured Refunding Bond, of satisfactory evidence that the bond has been lost, apparently destroyed or wrongfully taken and of security or indemnity which complies with applicable law and is satisfactory to the County Treasurer, the County Treasurer may authorize the bond registrar and paying agent to deliver a new executed Refunding Bond to replace the Refunding Bond lost, apparently destroyed or wrongfully taken in compliance with applicable law. In the event an outstanding matured Refunding Bond is lost, apparently destroyed or wrongfully taken, the County Treasurer may authorize the bond registrar and paying agent to pay the Refunding Bond without presentation upon the receipt of the same documentation required for the delivery of a replacement Refunding Bond. The bond registrar and paying agent, for each new Refunding Bond delivered or paid without presentation as provided Commissioners Minutes Continued. December 9, 1993 536 above, shall require the payment of expenses, including counsel fees, which may be incurred by the bond registrar and paying agent and the County in the premises. Any Refunding Bond delivered pursuant the provisions of this Section 15 in lieu of any Refunding Bond lost, apparently destroyed or wrongfully taken shall be of the same form and tenor and be secured in the same manner as the Refunding Bond in substitution for which such Refunding Bond was delivered. 10. TAX COVENANT. The County covenants to comply with all applicable requirements of the Internal Revenue Code of 1986, as amended necessary to assure that the interest on the Refunding Bonds will be and will remain excludable from gross income for federal income tax purposes. The County Agency, the County Treasurer and other appropriate County officials are authorized to do all things necessary (including the making of such covenants of the County as shall be appropriate) to assure that the interest on the Refunding Bonds will be and will remain excludable from gross income for federal income tax purposes. 10. OFFICIAL STATEMENT. The County Agency is authorized to cause the preparation of an official statement for the Refunding Bonds for purpose of enabling compliance with Rule 15c2-12 issued under the Securities Exchange Act of 1934, as amended (the "Rule") and to do all other things necessary to enable compliance with the Rule. After the award of the Refunding Bonds, the County will provide copies of a "final official statement" (as defined in paragraph (e)(3) of the Rule) on a timely basis and in reasonable quantity as requested by the purchasers to enable the purchasers to comply with paragraph (b)(4) of the Rule and the rules of the Municipal Securities Rulemaking Board. 10. CONFLICTING RESOLUTIONS of resolutions insofar as they may be in conflict herewith are hereby rescinded. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE FISCAL NOTE (Misc. #93296) REVISED BY: Finance Committee, John P. McCulloch, Chairperson IN RE: DRAIN COMMISSIONER - RESOLUTION TO AUTHORIZE THE ISSUANCE OF NOT TO EXCEED $9,250,000 OAKLAND COUNTY REFUNDING BONDS (CITY OF NOVI WASTEWATER CONTROL SYSTEM) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed Miscellaneous Resolution #93296 and finds: 1) The resolution authorizes the issuance of refunding bonds with the County pledging full faith and credit with the City of Novi as the primary obligor. 2) The aggregate principal amount of the bond issue is not to exceed $9,250,000 at an interest rate not to exceed 8%. 3) The previous bonds were issued with a principal amount of $8,200,000 at an average interest rate of 7.090%. 4) In addition, bonds were issued in March 1990 for $1,625,000. 5) The statutory limit for County debt is $318,769,030.83 or approximately 1.1% of the S.E.V. This refunding will not increase the amount of outstanding debt. 6) Of the total project, the County's apportionment is 0%. FINANCE COMMITTEE Moved by Palmer supported by Schmid the resolution be adopted. AYES: Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. Commissioners Minutes Continued. December 9, 1993 537 MISCELLANEOUS RESOLUTION #93297 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/MEDICAL EXAMINER - FORENSIC PATHOLOGY SEMINARS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County Medical Examiner staff has participated in forensic pathology seminars offered through Oakland Community College in order to enhance knowledge in the field and improve medical/legal investigations; and WHEREAS because Medical Examiner staff provides most of the technical knowledge for the seminars, the Medical Examiner would like to host the seminars, directing the information provided and possibly returning revenue to the County; and WHEREAS the next proposed seminar is scheduled for December 15-17, 1993 to discuss "The Investigation of Violent Death;" and WHEREAS should this seminar be successful, the Medical Examiner plans to host two (2) such seminars a year; and WHEREAS participants in the seminar will be required to pay $150 for attending, this fee will be used to cover all conference expenses, any funds remaining after expenses are met will be transferred to the General Fund. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves of the Medical Examiner's hosting of seminars to enhance community knowledge of forensic pathology. BE IT FURTHER RESOLVED that a fee of $150 be charged per participant to cover seminar expenses. BE IT FURTHER RESOLVED that an accounts payable be established, in the General Fund, to receipt all fee revenue from the seminars and to pay all expenses. The balance of the account will be reviewed annually to determine if a transfer to the General Fund is appropriate. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Moved by Obrecht supported by Price the resolution be adopted. AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #93210) BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: GYPSY MOTH SUPPRESSION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed the above referenced resolution, reports with the recommendation that the resolution be adopted with the following amendment: Substitute the following paragraph for the first BE IT FURTHER RESOLVED paragraph, that an Oakland County Gypsy Moth Committee be established for the function of communication, reporting local concerns and recommending courses of action, including notification of all residents prior to application; said committee to consist of: •Director of Public Services Department (Currently designated Gypsy Moth Coordinator) who will select the municipality representatives and Commissioners Minutes Continued. December 9, 1993 538 coordinate meetings •Chairperson of Public Services Committee •Executive Director of Cooperative Extension Services •One Village Representative •Two City Representatives •Two Township Representatives •One Representative of Huron/Clinton Metro Parks •One Representative of Oakland County Parks & Recreation •One Representative of Oakland County Environmental Health. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #93210 BY: Dennis Powers, Commissioner, District #10 IN RE: GYPSY MOTH SUPPRESSION PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the gypsy moth is known to be in all municipalities of Oakland County and has become a major insect pest in Michigan in the 1990's and major nuisance to the citizens and businesses functioning in these distressed areas; and WHEREAS the gypsy moth knows no political boundaries and the most effective suppression strategies need to be local government and county coordinated; and WHEREAS the gypsy moth poses a threat to vehicular and pedestrian traffic due to slippery conditions on roads and walkways during the larvae and caterpillar stages of the gypsy moth's life cycle; and WHEREAS most communities are requesting that the County recognize the severity of the gypsy moth issue by becoming the coordinating body for the suppression of the insect in a most cost effective, pro-active county-wide approach; and WHEREAS the gypsy moth county-wide suppression effort requires the recognition and identification of the insect in each stage of its life cycle and particularly during the egg mass stage to forecast density of populations in selected areas of each of 61 municipalities; and WHEREAS recognizing natural predator and terrestrial deterrents; projecting larvae and caterpillar populations and levels of tree defoliation from egg mass counts; informing and educating municipal leaders and citizens about suppression alternatives; gaining local government leaders' decisions for the suppression strategies they prefer and, where aerial applications of bacterial suppressant is deemed necessary, plan, conduct and carry out a coordinated aerial suppression on selected tracts; seeking and obtaining grants and funding to reduce local cost; represent the major functions to be performed; and WHEREAS cost for the gypsy moth monitoring, insect infestation projections, information and education will be borne by the local government with various in-kind contributions from Oakland County by virtue of its role as the coordinating entity for the suppression program. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners acknowledges the severity and threat of the gypsy moth to the health, safety and welfare of the general public and will coordinate the monitoring and suppression of the insect on a county-wide basis in cooperation with local communities, municipalities and state efforts to deter nuisance and property loss to citizens and the business community. BE IT FURTHER RESOLVED that the Oakland County Gypsy Moth Suppression Program be advised by an Oakland County Gypsy Moth Committee consisting of local government designated liaisons, County Commissioners, designated public land liaisons, a Cooperative Extension representative, and a representative of Oakland County Environmental Health for the function of communication; reporting local concerns and recommending course(s) of action, including Commissioners Minutes Continued. December 9, 1993 539 notification of all residents prior to application. BE IT FURTHER RESOLVED that the cost of this suppression program be borne by those local communities that wish to participate, with Oakland County contributing in-kind services as necessary. I move the adoption of the foregoing resolution. Dennis Powers, District #10 Thomas A. Law, David L. Moffitt Moved by Obrecht supported by Law the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by Law the resolution be amended to correspond with the Public Services Report. A sufficient majority having voted therefor, the amendment carried. Moved by Obrecht supported by Powers the resolution be amended to add one additional County Commissioner to the Gypsy Moth Committee, such Commissioner to be appointed by the Board Chairman; and further that this resolution, with its amendments, be referred to the Finance Committee for determination of in- kind services costs and other financial implications of the Gypsy Moth program. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT (Misc. #93298) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: SHERIFF'S DEPARTMENT - OAKLAND COUNTY CORRECTIVE SERVICES MEDICAL PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above-referenced resolution reports with the recommendation that the resolution be amended in the BE IT FURTHER RESOLVED paragraph by deleting the period (.) at the end of the sentence and adding the words "for the period December 1, 1993, through November 30, 1994." Chairperson, on behalf of the Finance Committee, I move acceptance of the foregoing report. FINANCE COMMITTEE MISCELLANEOUS RESOLUTION #93298 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - OAKLAND COUNTY CORRECTIVE SERVICES MEDICAL PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff's Department has had a pilot program with Blue Cross/Blue Shield for hospitalization of inmates; and WHEREAS the Oakland County Board of Commissioners authorized such a Commissioners Minutes Continued. December 9, 1993 540 program by Miscellaneous Resolution #91243; and WHEREAS the Sheriff's Department wishes to continue with this arrangement for the period December 1, 1993 through November 30, 1994; and WHEREAS Blue Cross/Blue Shield will monitor and contain costs, review for inmates insurance coverage, bill Medicaid and qualify Oakland County for a hospital discount; and WHEREAS the administrative fee charged by Blue Cross/Blue Shield is more than offset by the discount provided by the designated hospital provider; and WHEREAS the County Executive and Sheriff's Department have reviewed the proposed program and are in concurrence; and WHEREAS this program has saved the County taxpayers over $400,000 during the eighteen-month pilot program; and WHEREAS the attached contract is in accordance with the County Executive's Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Chairperson of the Board to enter into the attached administrative contract with Blue Cross/Blue Shield for the Oakland County Corrective Services Medical Program. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of attachments on file in County Clerk's Office. FISCAL NOTE (#93298) BY: Finance Committee, John P. McCulloch, Chairperson IN RE: SHERIFF'S DEPARTMENT - OAKLAND COUNTY CORRECTIVE SERVICES MEDICAL PROGRAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XI-G of this Board, the Finance Committee has reviewed the above named Miscellaneous Resolution and finds that this program at the agreed rates and projected expenses will be included in the 1994-1995 Biennial Budget. No Budget Amendments are necessary at this time. FINANCE COMMITTEE Moved by Obrecht supported by Huntoon the Finance Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Obrecht supported by Huntoon the resolution be amended to correspond with the Finance Committee Report. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Huntoon, Jensen, Johnson. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #93299 BY: Public Services Committee, Lawrence A. Obrecht, Chairperson IN RE: SHERIFF'S DEPARTMENT - ESTABLISHMENT OF STANDARD LAW ENFORCEMENT SERVICES AGREEMENTS, JANUARY 1, 1994 - DECEMBER 31, 1995 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS it is policy of the Oakland County Board of Commissioners to Commissioners Minutes Continued. December 9, 1993 541 permit the Sheriff's Department to enter into contracts with Townships, Villages and Cities for the purpose of providing Sheriff patrol services; and WHEREAS for several years the County of Oakland and the Oakland County Sheriff have contracted separately with Addison Township, Brandon Township, Commerce Township, Highland Township, Independence Township, Lyon Township, Oakland Township, Orion Township, Springfield Township and the City of Rochester Hills to provide additional law enforcement services to each of these communities; and WHEREAS the current law enforcement service agreements with each of the above communities expire on December 31, 1993; and WHEREAS Addison Township, Brandon Township, Commerce Township, Highland Township, Independence Township, Lyon Township, Oakland Township, Orion Township, Springfield Township and the City of Rochester Hills have each expressed an interest in entering into a new, two (2) year, law enforcement service agreement; and WHEREAS each of these communities has participated in the negotiations toward an OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT (copies of each of these proposed Agreements are on file with the Oakland County Clerk); and WHEREAS the Township Boards of Addison Township, Brandon Township, Commerce Township, Highland Township, Independence Township, Lyon Township, Oakland Township, Orion Township, Springfield Township, and the City Council for Rochester Hills are concurrently considering adopting resolutions by which each would adopt the OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT for their community. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves and, subject to the following paragraph, agrees to be bound by the terms and conditions contained in each of the following Agreements: OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH ADDISON TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH BRANDON TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH COMMERCE TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH HIGHLAND TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH INDEPENDENCE TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH LYON TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH OAKLAND TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH ORION TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH SPRINGFIELD TOWNSHIP OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT WITH THE CITY OF ROCHESTER HILLS BE IT FURTHER RESOLVED that upon receipt of a final, executed OAKLAND COUNTY SHERIFF'S DEPARTMENT 1994/1995 LAW ENFORCEMENT AGREEMENT from Addison Commissioners Minutes Continued. December 9, 1993 542 Township, Commerce Township, Highland Township, Independence Township, Lyon Township, Springfield Township, or the City of Rochester Hills, accompanied by a certified copy of the resolution of their respective governing bodies accepting the Agreement, and upon the further acceptance of each of the above Agreements by the Oakland County Sheriff, the Oakland County Board of Commissioners authorizes its Chairperson to execute and enter into each of these Agreements on behalf of the County of Oakland. BE IT FURTHER RESOLVED that the Oakland County Clerk shall maintain a file for each of the above Agreements, and upon receipt of a final, executed copy of any of the above Agreements, together with a certified copy of that community's governing body resolution approving same, the Oakland County Clerk shall notify the Oakland County Sheriff and the Chairperson of the Oakland County Board of Commissioners that one of the above Agreements is ready for their signatures which the Clerk shall witness. BE IT FURTHER RESOLVED that after all signatures have been obtained on any Agreement, as provided for above, the Oakland County Clerk shall file a copy of each final, executed 1994/1995 LAW ENFORCEMENT AGREEMENT with the Secretary of State. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Sheriff's Department 1994/1995 Law Enforcement Agreement on file in County Clerk's Office. Moved by Obrecht supported by Douglas the resolution be adopted. AYES: Kingzett, Law, McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Huntoon, Jensen, Johnson, Kaczmar. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93247 BY: Personnel Committee, Marilynn E. Gosling, Chairperson IN RE: PERSONNEL DEPARTMENT - MERIT SYSTEM RULES, SUBMISSION OF CHANGE TO MERIT RULE 22 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Section IV, Subsection A of the Merit System Resolution requires that all changes in the rules and regulations of the Merit System shall be submitted to the Board of Commissioners at a regular meeting of the Board and shall become effective thirty (30) days after such meeting unless objection is received in writing by the Chairperson of the Board of Commissioners, in which case the objection shall become a matter of business at the next meeting of the Board; and WHEREAS it has become desirable to delete sections 22.3.2.1.2 and 22.3.2.1.3 of Merit Rule 22 as spelled out in the attachment to this resolution; and WHEREAS your Personnel Committee has reviewed and approved these changes at its meeting of October 27, 1993. NOW THEREFORE BE IT RESOLVED that the reading of this notice and the distribution of this notice to all Commissioners present and absent to be considered as the official submission to the Board of Commissioners of the described changes in Rule 22. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. Commissioners Minutes Continued. December 9, 1993 543 PERSONNEL COMMITTEE Copy of Proposed Change in Merit System Rule on file in County Clerk's Office. Moved by Gosling supported by Moffitt the resolution be adopted. AYES: Law, McCulloch, Miltner, Moffitt, Obrecht, Palmer, Powers, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson. (17) NAYS: McPherson, Oaks, Price, Aaron, Kaczmar, Kingzett. (6) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #93248) BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL HEALTH -INCLUSION OF COMMUNITY MENTAL HEALTH EMPLOYEES IN MERIT SYSTEM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee, having reviewed the comments received by the Board Chairperson regarding the above-referenced resolution, reports with the recommendation that the resolution be adopted as originally recommended. Chairperson, on behalf of the Personnel Committee, I move acceptance of the foregoing report. PERSONNEL COMMITTEE MISCELLANEOUS RESOLUTION #93248 BY: Personnel Committee, Marilynn Gosling, Chairperson IN RE: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES/COMMUNITY MENTAL HEALTH DIVISION - INCLUSION OF COMMUNITY MENTAL HEALTH EMPLOYEES IN THE MERIT SYSTEM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Community Mental Health employees are presently excluded from full the Merit System coverage by Merit Rule 1.1.2.3., which exempts "employees specifically required by law to be appointees of the Board ...officials or official bodies" from certain Merit System provisions; and WHEREAS the Mental Health Code provides that the CMH Director shall be an appointee of the Community Health Board, but no similar statutory requirement governs the appointment of lower level CMH employees; and WHEREAS the Community Mental Health employees are employees of the County of Oakland; and WHEREAS the Board of Commissioners and the Community Mental Health Board wish to include the Community Mental Health employees in the Merit System; and WHEREAS the Personnel Committee has the final determination as to who shall be covered within the intent of the Merit System and has determined that Community Mental Health employees, excluding the Director of Community Mental Health, shall be fully covered by the Merit System; and WHEREAS Community Mental Health employees with less than five (5) years of service currently have an annual leave accumulation rate greater than Merit System employees; and WHEREAS the Community Mental Health Board approved a change in the accumulation rate for CMH employees to be consistent with Merit System 23, provided no person or persons employed on the date of the Community Mental Health Board's decision to change the accumulation rate are substantively affected. NOW THEREFORE BE IT RESOLVED that Community Mental Health employees shall be fully covered in the Merit System and that Merit Rule 1.1.2.3. is hereby amended to delete reference to the exclusion of all Community Mental Health employees, except the Director of Community Mental Health. BE IT FURTHER RESOLVED that, in concurrence with Community Mental Health Board action, that the annual leave rate of accumulation for CMH employees Commissioners Minutes Continued. December 9, 1993 544 hired after the CMH Board's decision to change the accumulation rate shall be consistent with the current Merit System annual leave provisions. BE IT FURTHER RESOLVED that no employees hired before the Community Mental Health Board approved the change in the annual leave rate accumulation shall be affected by the annual leave accumulation rate change. BE IT FURTHER RESOLVED that the effective date of full coverage of the Community Mental Health employees in the Merit System, except the Director of Community Mental Health, shall be effective January 1, 1994. Chairperson, on behalf of the Personnel Committee, I move the adoption of the foregoing resolution. PERSONNEL COMMITTEE Copy of Proposed Change In Merit System Rule on file in County Clerk's Office. Moved by Gosling supported by Miltner the Personnel Committee Report be accepted. AYES: McCulloch, McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law. (23) NAYS: None. (0) A sufficient majority having voted therefor, the report was accepted. Moved by Gosling supported by Miltner the resolution be adopted. AYES: McPherson, Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. (Resolution amended at 11/4/93 board meeting.) MISCELLANEOUS RESOLUTION #93300 BY: Larry Crake, Commissioner, District #4 IN RE: PERSONNEL DEPARTMENT - PROFESSIONAL SERVICES CONTRACTS WITH FORMER COUNTY EMPLOYEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Retirement Incentive Program, as approved by the Board of Commissioners in MR #93165, will result in the retirement of nearly 250 County employees by December 31, 1993, thus significantly increasing the [ex-Oakland County employee] retiree base; and WHEREAS it is conceivable that an ever-expanding Oakland County retiree base may lead to the unique and unusual departmental request to enter into professional services contracts with former County employees; and WHEREAS it is in the best interest of Oakland County to effectuate a policy that ensures the appropriate review and approval of such professional services contractual arrangements. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby requires that all requests for entering into professional services contracts with former County employees be approved by the Board of Commissioners. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners, with the prior concurrence of the Chairperson of the Personnel Committee, be authorized to give preliminary approval to such contractual arrangements under emergency circumstances and report such preliminary approval to the Personnel and Finance Committees for final approval or denial at their next respective meetings. Commissioners Minutes Continued. December 9, 1993 545 BE IT FURTHER RESOLVED that all purchasing policies, or portions thereof, related to the administration of professional services contracts, and not conflicting with this resolution, shall remain in effect. BE IT FURTHER RESOLVED all contracts shall contain language that states that the contract is contingent upon final approval by Personnel and Finance Committees. Chairperson, I move the adoption of the foregoing resolution. Larry Crake, District #4 Moved by Gosling supported by Dingeldey the rules be suspended and the resolution be given immediate attention. AYES: Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules carried. Moved by Gosling supported by Dingeldey the resolution be adopted. Moved by Pernick supported by Obrecht the resolution be amended to add the following: "BE IT FURTHER RESOLVED that the Personnel Department provide a monthly report to the Board of Commissioners indicating retirees hired after l/l/94 as either part-time non-eligible employees or as contractual professional service contractors." A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Taub, Aaron, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Miltner. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #93301 BY: Marilynn E. Gosling, County Commissioner, District #14 IN RE: COMMUNITY MENTAL HEALTH - SUSPENSION OF SELECTION PROCESS FOR FILLING THE POSITION OF CHIEF - COMMUNITY MENTAL HEALTH OPERATIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Community Mental Health Division is seeking to fill the position of Chief - Community Mental Health Operations due to the voluntary resignation of the current incumbent, effective January 14, 1994; and WHEREAS the Community Mental Health Administrative Review Committee, with the assistance of an outside consultant, is currently reviewing the overlapping and duplicative financial functions between Community Mental Health and the Department of Management and Budget; and WHEREAS the interests of Oakland County would be best served if the filling of the Chief position is postponed until completion of the organizational review process, but no later than the end of the first quarter of 1994. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners suspends the hiring and selection process for filling the position of Chief - Community Mental Health Operations until completion of the Commissioners Minutes Continued. December 9, 1993 546 recently initiated organizational review process, but no later than the end of the first quarter of 1994. Chairperson, I move the adoption of the foregoing resolution. Marilynn E. Gosling District #14 Moved by Gosling supported by Taub the rules be suspended for immediate action on the resolution. Discussion followed. Peter Bickelmann, Manager of Community Mental Health, and Robert Daddow, Director of Management and Budget, addressed the Board. Vote on suspension: AYES: Obrecht, Palmer, Powers, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Law, McCulloch, Miltner, Moffitt. (17) NAYS: Oaks, Pernick, Price, Aaron, Kaczmar, Kingzett, McPherson. (7) A sufficient majority having voted therefor, the motion to suspend the rules carried. Moved by Gosling supported by Taub the resolution be adopted. Discussion followed. Vote on resolution: AYES: Obrecht, Palmer, Powers, Schmid, Taub, Crake, Dingeldey, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Law, McCulloch, Miltner, Moffitt. (17) NAYS: Pernick, Price, Aaron, Kaczmar, Kingzett, McPherson, Oaks. (7) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #93302 BY: Public Services Committee, Larry Obrecht, Chairperson IN RE: SHERIFF DEPARTMENT - EXPANSION OF FUGITIVE APPREHENSION TEAM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS there is a duplication of services in the Prosecutor's Criminal Investigations Division and Technical Services Division's Special Teams Unit within the Sheriff's Department as it relates to the undertaking of criminal investigation activities; and WHEREAS by virtue of the Prosecutor's Office engaging in both the police and prosecutorial functions through the conducting of criminal investigations and serving of warrants respectively, a conflict-of-interest issue has necessarily been created; and WHEREAS it is in the best interests of the citizens of Oakland County that the County's primary police agency perform those criminal investigative activities within its jurisdiction to enhance the effectiveness and efficiency of the law enforcement function. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves 1) the deletion of four Prosecutor Investigator positions and one Secretary I position, including the corresponding undercover vehicles and radio equipment, in the Criminal Investigations Division of the Prosecutor's Office, and 2) creates four Deputy II positions and one Secretary I position, and adds the necessary undercover vehicles and radio equipment, in the Special Teams Unit of the Technical Services Division in the Sheriff's Department. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Commissioners Minutes Continued. December 9, 1993 547 PUBLIC SERVICES COMMITTEE The Chairperson referred the resolution to the Public Services Committee, the Personnel Committee and the Finance Committee. There were no objections. MISCELLANEOUS RESOLUTION #93303 BY: Commissioners Ruth Johnson, Shelley Taub, Kay Schmid IN RE: PURCHASING - INDEPENDENT CONTRACTOR POLICY COMMITTEE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Oakland County is continuing its efforts to provide the highest quality services in the most efficient manner; and WHEREAS because Oakland County is increasing its utilization of independent contractors in order to maintain and improve its service delivery in the most efficient and effective manner possible, it is imperative that the policy and procedures for the purchase of such services be reviewed and strengthened wherever necessary. NOW THEREFORE BE IT RESOLVED that a study committee be established to review policies and procedures for the evaluation, screening, and contracting of independent contractors. The committee shall be comprised of three Commissioners appointed by the Board Chairperson, and one representative from each of the following County Executive Departments: Risk Management, Personnel, Management and Budget. Chairperson, we move the adoption of the foregoing resolution. Ruth A. Johnson, Shelley G. Taub, Kay Schmid The Chairperson referred the resolution to the General Government Committee. There were no objections. In accordance with Rule XXII, the Chairperson made the following referrals: FINANCE a. Purchasing Div. - Contract Exception Report for Month of November GENERAL GOVERNMENT a. Purchasing Div. - Contract Exception Report for Month of November b. Iron County Bd. of Comm. - Escrow Funds Collected Under HB 4873 c. Berrien County Bd. of Comm. - State Penalty for Late Payments d. MAC - Legislative Alert HB 4439, Autopsy Costs e. Branch County Bd. of Comm. - (Oppose) SB 814, High Voltage Transmission Certification Act f. Michael A. Goddard - Resignation on Social Services Board PUBLIC SERVICES a. Ameritech - Rate Change for 9-1-1 Service b. MI Automobile Theft Prevention Authority - Prosecutor's Anti-Auto Theft Program c. MI Automobile Theft Prevention Authority - Sheriff's Oakland County Auto Theft Squad OTHERS Equalization a. Ind. Fac. Excess of 5% SEV, Guardian Industries Corp., City of Auburn Hills b. Ind. Fac. Excess of 5% SEV, Foamade Industries, Inc., City of Auburn Hills c. Ind. Fac. Excess of 5% SEV, Peninsula Plastics Co., City of Auburn Hills d. Ind. Fac. Excess of 5% SEV, Rubright Industries, Inc., City of Auburn Hills There were no objections to the referrals. The Chairperson stated the next board meeting would be January 6, 1994 at 5:30 P.M. Commissioners Minutes Continued. December 9, 1993 548 The Board adjourned at 3:30 P.M. LYNN D. ALLEN LARRY CRAKE Clerk Chairperson