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HomeMy WebLinkAboutMinutes - 1997.09.25 - 8236 305 OAKLAND COUNTY BOARD OF COMMISSIONERS MINUTES September 25, 1997 Meeting called to order by Chairperson John McCulloch at 10:40 A.M. in the Courthouse Auditorium, 1200 N. Telegraph Road, Pontiac, Michigan. Roll called. PRESENT: Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf. (25) ABSENT: None. (0) Quorum present. Invocation given by Commissioner Thomas Law. Pledge of Allegiance to the Flag. Moved by Wolf supported by Powers the minutes of the September 11, 1997 Board meeting be approved. A sufficient majority having voted therefor, the minutes were approved, as printed. Moved by Wolf supported by Dingeldey the rules be suspended and the agenda be amended, as follows: ITEMS ON PRINTED AGENDA FINANCE AND PERSONNEL COMMITTEE c. Community Development Division - Budget Amendments (Reason for suspension for Finance and Personnel Committee, item c: Waiver of Rule XII - did not go to Liaison Committee (Planning and Building)) GENERAL GOVERNMENT COMMITTEE b. Circuit Court/Friend of the Court - Fiscal Year 1998 Cooperative Reimbursement Program (CRP) Contract Acceptance PLANNING AND BUILDING COMMITTEE a. Drain Commissioner - 1997 Drain Maintenance Assessments b. Drain Commissioner - 1997 Lake Level Assessments for Operation and Maintenance PUBLIC SERVICES COMMITTEE e. Prosecuting Attorney - Application and Acceptance of the 1998 Cooperative Reimbursement Program Agreement f. Prosecuting Attorney - Creation of One (1) Gov Victim Services Supervisor Position and Related Personnel Actions (Reason for suspension for General Government Committee, item b, Planning and Building Committee, items a and b and Public Services Committee, items e and f: Waiver of Rule XII - Direct Referral to Finance and Personnel Committee) ITEMS NOT ON PRINTED AGENDA FINANCE AND PERSONNEL COMMITTEE g. Oakland County Board of Commissioners - Legal Expense Commissioners Minutes Continued. September 25, 1997 306 PUBLIC SERVICES COMMITTEE i. Community Mental Health - Extension of Training and Treatment Innovations, Inc. (TTI) Contracts (Reason for suspension for Finance and Personnel Committee, item g and Public Services Committee, item i: Waiver of Rule III and Rule IX) AYES: Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf. (24) NAYS: None. (0) A sufficient majority having voted therefor, the motion to suspend the rules and amend the agenda carried. The Clerk read a communication from County Executive L. Brooks Patterson requesting confirmation of his reappointment of Fred Seeley to the Board of Directors of the Economic Development Corporation of Oakland County. The appointment will be for a six year term ending in the year 2003. There being no objections, the appointment was confirmed. The Clerk read a communication from Chairperson John P. McCulloch requesting confirmation of his appointment of the following individuals to the Jail Task Force: Chief Circuit Judge - Judge Edward Sosnick 52nd District Judge Designee - Judge Dennis Drury Oakland County Sheriff=s Designee - Ann Russell Oakland County Prosecutor=s Designee - John O=Brien Public Services Committee Designee - Frank Millard Planning and Building Committee Designee - Donna Huntoon Finance and Personnel Committee Designee - Eric Coleman Strategic Planning Committee Designee - Nancy Dingeldey General Government Committee Designee - Gilda Jacobs Director of Management and Budget - Robert Daddow Director of Facilities and Operations - Dave Ross Chief Probation Officer - Kenneth Aud Manager of Community Corrections - George Miller Director of Personnel Designee - Nancy Scarlet Commissioner Frank Millard will Chair the Jail Task Force. There being no objections, the appointments were confirmed. The Clerk read a communication from the City of Southfield Administrator Robert R. Block to Chairperson John P. McCulloch respectfully requesting that the City of Southfield be considered for funding in the amount of $2,000,000 to assist in the development of the infrastructure to support the American Commerce Centre. Copy of project summary and marketing brochure on file in the County Clerk=s office. The original project summary and marketing packet was forwarded to Jeffrey Kaczmarek, Director of Community and Economic Development. The Chairperson made the following statement: AA Public Hearing is now called on the 1998-1999 Oakland County Budget and General Appropriations Act. Are there any persons present who wish to speak?@ Bill McMaster and Frank Cardimen addressed the Board. No other persons requested to speak and the Chairperson declared the Public Hearing closed. The following people addressed the Board: Bill McMaster, Sandy Crockett, Kelly leRoux, Nancy Barnes, Susan McKenna, Wendy Taggart, Hope Cummins, Don Vainer, Joan Rolick, Joe Erwin, Carol Vainer, Elmer Cerano, Flora Sanderson and Commissioner Dan Devine. Commissioners Minutes Continued. September 25, 1997 307 MISCELLANEOUS RESOLUTION #97190 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: FISCAL YEAR 1998 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 Public Act 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 and Personnel Committee received budget requests from all County departments, and has reviewed in detail the County Executive's Fiscal Year 1998 Budget Recommendation; and WHEREAS the Finance and Personnel Committee, after due deliberation, has formulated a Recommended General Appropriations Act balancing total appropriations with available resources at $554,955,032 for Fiscal Year 1998, a summary of which was included in the Notice of Public Hearing published in newspapers of general circulation; and 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; and WHEREAS the Circuit Court Mediation Fund (Miscellaneous Resolution #90177) is used to cover the total cost of Attorney Mediators, with the balance to be used for enhancement of Court operations as requested by the Court and approved by the Board of Commissioners. NOW THEREFORE BE IT RESOLVED the Oakland County Board of Commissioners does hereby adopt and amend the Fiscal Year 1998 General Appropriations Act recommended by the Finance and Personnel Committee as advertised and placed in the Clerk's Office for public inspection. BE IT FURTHER RESOLVED that $850,000 of Cigarette Tax Revenue distributed by the State to Oakland County under the authority of the Health and Safety Fund Act, Public Act 264 of 1987, be divided between the Health Division (11/17 or $550,000) and the Sheriff's Department (6/17 or $300,000). BE IT FURTHER RESOLVED that funds from the Civil Mediation Account (1- 10100-201-011) be utilized to cover the total costs incurred in Fiscal Year 1998 for the Civil Mediation Program. 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. The Delinquent Tax Revolving Fund (DTRF) was established in accordance with the provisions of Public Act 206 of 1893 (as amended) for the purpose of paying local taxing units within the County their respective shares of delinquent ad valorem real property taxes, in anticipation of the collection of those taxes by the County Treasurer. This policy statement, which encompasses the precept of self-funding, ensures that utilization of unrestricted DTRF funds does not impair the functional intent or operational success of the DTRF as originally established. 2. To that end, at no time shall funds be diverted from the DTRF that would cause the unrestricted balance to fall below a level that would assure a prompt payment of all current and future outstanding General Obligation Limited Tax Notes, as well as assure the continued operation of the DTRF as specified in the preceding paragraph. Commissioners Minutes Continued. September 25, 1997 308 3. Penalties and investment interest generated by the DTRF may be transferred, in whole or in part, to the General Fund of the County upon majority vote of the Board of Commissioners so long as such transfer(s) meets the provisions of paragraph #2 above. 4. Any and all appropriations from unrestricted DTRF funds, excepting penalties and investment interest, shall be limited to one-time expenditures, as opposed to recurring operations. 5. Unless otherwise specified, appropriations from the DTRF shall be considered long- or short-term advances (with specific time frames detailed in the authorizing resolution), to be repaid with interest as specified below. 6. Any appropriations from unrestricted DTRF funds, excepting penalties and investment interest, not considered advances to be repaid within a time certain shall require a two-thirds majority vote of the Board of Commissioners. 7. All appropriations from unrestricted DTRF funds considered to be advances to be repaid within a time certain shall require a majority vote of the Board of Commissioners. 8. Terms and conditions of any and all advances from the DTRF shall be specified in the authorizing resolution, including interest obligations detailed as follows: a. Interest on each payment will be based on the average monthly rate paid during the term of the agreement by the agent of the DTRF for that year's outstanding borrowing, or b. In the event no borrowing occurs for the DTRF, principal and interest payments will be made in accordance with the previously established "Loan of County Funds Policy" (Miscellaneous Resolution #89276) which requires Board approval of repayment terms at an interest rate no less than the prevailing six-month Treasury Bill rate and that such rates shall be computed and compounded quarterly. BE IT FURTHER RESOLVED that $750,000 (or one-half of the $1,500,000) convention facility tax revenues distributed by the State to Oakland County under the authority of the State Convention Facility Development Act, Public Act 106 of 1985, be earmarked for substance abuse programs. BE IT FURTHER RESOLVED that the Oakland County Board of Commissioners, in accordance with the requirements of Public Act 214 of 1899, as amended, authorizes that .0004 mills Current Property Tax Levy be designated for the purpose of funding Veterans' Services Soldier Relief. 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 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 Commissioners Minutes Continued. September 25, 1997 309 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, or internal service 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 capital projects, 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 Officer or the Board of Commissioners or committees thereof consider to be useful in evaluating 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 Commissioners Minutes Continued. September 25, 1997 310 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 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 September 30, 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 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 Commissioners Minutes Continued. September 25, 1997 311 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, or internal service 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/expenses of capital projects, 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 within each County Division will be deemed maximum authorization to incur expenditures: Controllable Personnel Expenditures, Controllable Operating Expenditures, and Non- Controllable Operating Expenditures (Internal Service Funds). The County Executive or the Fiscal Officer shall exercise supervision and control of all budgeted expenditures within these limits, holding 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 Controllable Personnel and Operating Expenses, respectively, for each division as originally authorized or amended by the Board of Commissioners. The Fiscal Officer shall submit to the Finance and Personnel Committee a quarterly listing of 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 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 Commissioners Minutes Continued. September 25, 1997 312 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 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 for transfer account to any other appropriations 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 account and fringe benefit adjustment account to the appropriate departmental budget as specific overtime requests are reviewed and approved by the Fiscal Services 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 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 accounts Emergency Salaries and Summer Help as specific 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, tuition reimbursement, employee training, retirees' hospitalization and retirement administration. All funds collected for Retirement, Tuition Reimbursement, 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 #81-312. Sufficient funds shall be maintained in the Employee Fringe Benefit Fund liability account for sick leave and annual Commissioners Minutes Continued. September 25, 1997 313 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 the Fringe Benefit Fund as established by Miscellaneous Resolution #81-012 and modified by Miscellaneous Resolution #96-024. 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 September 30, without approval from the Finance and Personnel Committee of the Board of Commissioners. f. Transfers may be made from the non-departmental accounts for the Department of Information Technology or from any other source of funds, for computer hardware and/or software only with prior approval by the Strategic Planning Committee. Each proposal for the transfer of funds must be supported in writing with cost justification and an itemization of the requested hardware and software. The Director of Information Technology shall present such proposals as required to the Strategic Planning Committee as they are developed. The Fiscal Officer shall report such amendments to the Finance and Personnel Committee as a formal part of the County Executive's Quarterly Financial Forecast. g. Funds will not be spent from the non-departmental account entitled AInfrastructure Improvements@ (#3661) without a specific Board resolution allowing for such expenditure to occur. The improvements shall be limited to alleviating traffic flow and safety concerns and is considered to be a Aone-time@ expenditure to assist in this effort. The maximum amount to be expended is limited to 25% of the cost of the project up to $3.0 million. Should the State of Michigan not provide matching funds to support the project, the expenditure will not be made and the unused funds will be returned to the Delinquent Tax Revolving Fund. Finally, any final expenditure and transfer shall be done in conformance with state law. 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 Commissioners Minutes Continued. September 25, 1997 314 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. 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, as required by Miscellaneous Resolution #93-156, 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 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 #93-135. Specifically, application of the foregoing Bad Debt Write Off Policy shall be invoked for all amounts in excess of $1,000; transactions of a lesser amount shall be considered within the administrative authority of the Fiscal Officer. Furthermore, the Fiscal Services Division must submit to the Board of Commissioners, as part of the quarterly financial report, a listing of all bad debt write offs occurring during the preceding three months. In addition, transactions relating to Inmate Prisoner Billings which are billed in excess of ability to pay, as determined by the Reimbursement Division, are hereby authorized to be adjusted in accordance with Public Act 212 of 1994 with the resultant amount of the write-off subsequently reported to the Board of Commissioners as part of the Quarterly Financial Report. 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 Minutes Continued. September 25, 1997 315 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. All Internal Service Fund budgets that have depreciable assets shall have a capital budget with detail supporting the amount of annual depreciation therein included, as well as a fiscal plan for replacing, upgrading or disposing of those assets. 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 and Personnel Committee, I move the adoption of the foregoing resolution which embodies the Fiscal Year 1997 General Appropriations Act as detailed in the Fiscal Year 1997 Budget document, including subsequent amendments. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Jensen the resolution be adopted. Moved by Kingzett supported by Moffitt the resolution be amended by striking the current paragraph (g) under Section 21 and inserting the following new language to read as follows: AFunds will not be spent from the non-departmental account entitled, >Infrastructure Improvements= (#3661) without a specific Board resolution allowing for such expenditure to occur. Further, the Board of Commissioners shall establish specific eligibility criteria for the project(s) to be funded from this account. Any unused funds will be returned to the Delinquent Tax Revolving Fund. Finally, all expenditures from this account shall be made in conformance with state law.@ A sufficient majority having voted therefor, the amendment carried. Moved by Obrecht supported by Palmer the resolution be amended to change the transfer amount to a (1) year amount of $4,375,000.00. The Chairperson stated a AYes@ vote will support the change and a ANo@ vote will not. Vote on amendment: AYES: Garfield, Johnson, Kaczmar, Kingzett, McPherson, Obrecht, Palmer. (7) NAYS: Coleman, Devine, Dingeldey, Douglas, Holbert, Huntoon, Jacobs, Jensen, Law, McCulloch, Millard, Moffitt, Pernick, Schmid, Taub, Wolf, Amos. (17) Commissioners Minutes Continued. September 25, 1997 316 A sufficient majority not having voted therefor, the amendment failed. Moved by Moffitt supported by Schmid the resolution be amended to add an additional BE IT FURTHER RESOLVED paragraph following the NOW THEREFORE BE IT RESOLVED paragraph to read as follows: BE IT FURTHER RESOLVED that the Chief Administrative Officer and the Fiscal Officer for the County shall undertake a full review of cost cutting options and shall present a plan for expenditure reduction which can be implemented over the period of 1998-2001. A sufficient majority having voted therefor, the amendment carried. Vote on resolution, as amended: AYES: Devine, Dingeldey, Douglas, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman. (23) NAYS: Garfield. (1) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #97191 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: BOARD OF COMMISSIONERS - 1997 COUNTY GENERAL FUND PROPERTY TAX AND PARKS AND RECREATION TAX RATES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County has a fixed millage rate of 5.26 mills and a voted .25 mill for Parks and Recreation; and WHEREAS the Huron-Clinton Metro Parks Authority has requested the County to apportion a .25 mill property tax rate; and WHEREAS Michigan Law (MCL 211.34d(16) permanently reduced the County's Maximum Allowable Tax Rate to the 1994 "Headlee" rollback (Article 9, Section 31 of the Michigan Constitution) tax rate of 4.4805 mills, a Parks and Recreation maximum allowable tax rate of .2439 mill and a Huron-Clinton Authority maximum allowable tax rate of .2236 mill; and WHEREAS Public Act 42 of 1995, "Truth in Budgeting" Act, allows the County Board of Commissioners to hold a single Public Hearing as a prerequisite to both approval of the Property Tax Levy and Budget adoption, if the recommended property tax rate necessary to support the ensuing year=s operating budget is included in the General Appropriations Act; and WHEREAS the Board of Commissioners, upon the recommendation of the County Executive, adopted Miscellaneous Resolution #96225 establishing a 1996 County Property Tax rate of 4.3805 mills, 1/10 (.1) mill less than the maximum allowable tax levy as constrained by State law, equivalent to a total tax reduction of $3.4 million; and WHEREAS the Board of Commissioners, by Miscellaneous Resolution #95265, created the Millage Reduction and Stabilization Fund which has accumulated a current balance of $4,375,000 attributable to cost saving measures implemented over time; and WHEREAS the Board of Commissioners and County Executive is desirous of utilizing these funds to further reduce the property tax rate by .03 mill which will consume the accumulated balance over a four (4) year time frame without jeopardizing the County=s ability to deliver quality public services; and WHEREAS the County Executive recommends that the County tax rate be set at 4.3505 mills, thirteen hundredths (.13) mill less than the maximum allowable tax levy as constrained by State law, equivalent to a total tax reduction of $4.7 million; and WHEREAS the Finance Committee recommends that the 1997 County General Fund Property Tax rate be set at 4.3505 mills, thirteen hundredths (.13) mill below the maximum allowable tax rate; the Oakland County Parks and Recreation Tax rate be set at .2439 mill, the maximum allowable tax rate; and the Huron-Clinton Metro Park Authority Tax rate be set at .2236 mill, the maximum allowable tax rate; and WHEREAS $158,656,405 is the estimated amount of the 1998 County General Fund Budget to be raised by taxation based on the 1997 Taxable Value of all Commissioners Minutes Continued. September 25, 1997 317 property located in Oakland County ($36,468,545,005) at the recommended rate of 4.3505 mills, together with the voted .2439 mill for Parks and Recreation of $8,894,678 and the .2236 mill for the Huron-Clinton Authority of $8,154,367. NOW THEREFORE BE IT RESOLVED that each supervisor of the various townships and assessing officers of the several cities of Oakland County are authorized and directed to spread on their respective township or city tax rolls for the year 1997 the following tax rates to be applied to the 1997 Taxable Value of all property located within their respective jurisdictions: 1997 County Voted for Huron-Clinton General Property Tax Levy Parks & Recreation Park Authority 4.3505 Mills .2439 Mill .2236 Mill BE IT FURTHER RESOLVED the 1998 General Appropriations Act be amended to include the following language: ABE IT FURTHER RESOLVED that the Oakland County Board of Commissioners proposes to levy a millage rate of 4.3505 mills upon the total Taxable Value of Real and Personal Property so as to generate $158,656,405 to support the 1998 County General Fund/General Purpose Operating Budget. BE IT FURTHER RESOLVED that $1,093,750 be transferred from the Millage Reduction and Stabilization Fund to the General Fund to offset the corresponding reduction in property tax revenue.@ Chairperson, on behalf of the Finance and Personnel Committee, I move adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Schmid the resolution be adopted. AYES: Dingeldey, Douglas, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Devine. (23) NAYS: Garfield. (1) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97192 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: COMMUNITY DEVELOPMENT DIVISION - BUDGET AMENDMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the 1997-1998 U.S. Department of Housing and Urban Development Community Development Block Grant (CDBG) was accepted by Miscellaneous Resolution #97109 in the amount of $4,870,000.00 with $998,204.66 in County Program Income and $9,830.00 in Community Program Income for a total program amount of $5,878,034.66 with no budget amendment made at the time of acceptance (See Schedule B); and WHEREAS the 1997-1998 Emergency Shelter Grant (ESG) was accepted in the amount of $108,000.00 with no budget amendment at the time of acceptance (See Schedule C); and WHEREAS the 1997-1998 HOME Investment Partnership Act Grant in the amount of $1,176,000.00 was accepted with a requirement for County matching funds in the amount of $257,985.00 for a total program amount of $1,433,985.00, with no budget amendment at the time of acceptance (See Schedules A and D); and WHEREAS the Oakland County Community Development Division has agreed that the 1997-1998 Budget would be amended to reflect accurate detail of actual grant awards for the 1997-1998 program year. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners amends the Fiscal Year 1998 Community Development Division Budget to reflect the revisions as detailed in Schedules A, B, C, and D. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Copy of Schedules A, B, C and D on file in County Clerk=s office. Moved by Douglas supported by Coleman the resolution be adopted. Commissioners Minutes Continued. September 25, 1997 318 AYES: Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Schmid, Wolf, Amos, Coleman, Devine, Dingeldey. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97193 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF PUBLIC SERVICES/COMMUNITY CORRECTIONS - ACCEPTANCE OF 1997/1998 COMMUNITY CORRECTIONS GRANT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Department of Public Services= Community Correction=s Division applied to the Michigan Department of Corrections (MDOC) for $2,472,276 in grant funds for the period October 1, 1997 through September 30, 1998; and WHEREAS the MDOC has awarded Oakland County a 1997-1998 Community Corrections grant in the amount of $2,175,217, which is $297,059 or 12.02% less than the application amount; and WHEREAS the application requested funding for an additional Deputy II position, which was not approved by MDOC; therefore, no additional personnel are required to fulfill the grant agreement; and WHEREAS there is no County match required with this grant, however it should be noted that there are General Fund Pretrial Services positions included in the Fiscal Year 1998 Budget, which are not part of this grant; and WHEREAS acceptance of this grant does not obligate the County to any future commitment; 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 1997/1998 Community Corrections grant from the Michigan Department of Corrections in the amount of $2,175,217. BE IT FURTHER RESOLVED that the future level of service, including personnel (except the portion of Pretrial Services currently funded by the General Fund) will be contingent upon the level of funding available from the State. BE IT FURTHER RESOLVED that the Fiscal Year 1998 Special Revenue budget be amended to coincide with this grant award. Chairperson, on behalf of the Finance and Personnel Committee, I move adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Taub the resolution be adopted. AYES: Garfield, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97194 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF CENTRAL SERVICES - LEASED VEHICLES - FLEET EXPANSION OF ONE (1) VAN FOR COMMUNITY CORRECTIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS through Miscellaneous Resolutions #93230 and #94357, the Oakland County Board of Commissioners adopted a Leased Vehicle Policy requiring that additions to the County fleet be approved by the Board of Commissioners; and WHEREAS the Community Corrections Division has a need to lease a van from the County fleet to accommodate the transportation needs of the successful Impact Weekend Program; and Commissioners Minutes Continued. September 25, 1997 319 WHEREAS the Veteran=s Services Division is currently leasing a fully depreciated van from the County fleet which is scheduled to be traded-in for a new vehicle within the month; and WHEREAS this van is acceptable for the current Community Corrections needs and can be reassigned to the Community Corrections Division at a monthly lease cost of approximately $250 month; and WHEREAS because Veteran=s Services will receive a replacement van, this reassignment will expand the fleet. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners authorizes the expansion of the County Vehicle Fleet by reassigning one (1) fully depreciated van from the Veterans= Services Division to the Community Corrections Division. Chairperson, on behalf of the Finance and Personnel Committee, I move adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Amos the resolution be adopted. AYES: Holbert, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97178) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: ESTABLISHMENT OF A VOLUNTARY SMOKING CESSATION CLINIC FOR COUNTY EMPLOYEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the attached recommendation on September 18, 1997, and finding no fiscal implications, reports with the recommendation that the resolution be adopted and that the Health Division report back in 90 days as to employee participation. Chairperson, on behalf of the Finance and Personnel Committee, I move the acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE Copy of attachments on file in the County Clerk=s office. MISCELLANEOUS RESOLUTION #97178 BY: Sue Ann Douglas, District #8; Jeff Kingzett, District #7; Shelley Taub, District #12; Ruth Johnson, District #1; John McCulloch, District #22 IN RE: ESTABLISHMENT OF A VOLUNTARY SMOKING CESSATION CLINIC FOR COUNTY EMPLOYEES To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS effective August 11, 1997, the County Executive proclaimed that all County buildings maintain a smoke-free environment; and WHEREAS the Oakland County Board of Commissioners recognizes the negative effects of smoking to both smokers and non-smokers; and WHEREAS the Oakland County Board of Commissioners recognizes the addictive quality of nicotine and the difficulty that some County employees may have adjusting to the new building rules; and WHEREAS the Oakland County Board of Commissioners encourages employees to consider not only the benefits of a smoke-free work environment but of a smoke- free life. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners directs the Finance and Personnel Committee to work with the Personnel Department to explore the establishment of an ongoing Asmoking cessation@ clinic for county employees who wish to participate either through the Oakland County Health Department or an outside contractor. Commissioners Minutes Continued. September 25, 1997 320 BE IT FURTHER RESOLVED that the Finance and Personnel Committee report back to the Board of Commissioners within 30 days of passage of this resolution with a recommendation for the program and the cost of the recommended program. Chairperson, we move the adoption of the foregoing resolution. Sue Ann Douglas, Jeff Kingzett, Shelley Taub, Ruth Johnson, John McCulloch Moved by Douglas supported by Kaczmar the Finance and Personnel Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Douglas supported by Kaczmar the resolution be adopted. AYES: Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97195 BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: OAKLAND COUNTY BOARD OF COMMISSIONERS - LEGAL EXPENSE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS pursuant to the authority of MCL 691.1408, as implemented by Miscellaneous Resolution #85339, as amended by Miscellaneous Resolution #86124, whenever a claim is made or a civil action is commenced against an officer or employee of Oakland County for injuries to persons or property caused by negligence of the officer or employee while acting in the course of employment and while acting within the scope of their authority, the County shall pay for, engage or furnish the services of an attorney to advise the officer or employee as to the claim and to appear for and represent the officer or employee in the action; and WHEREAS it necessary to defend a civil action initiated by Training and Treatment Innovations, Inc., a Michigan Non-Profit Corporation, against the County of Oakland, the Oakland County Board of Commissioners, fifteen (15) Oakland County Commissioners, both individually and in their capacity as a County Commissioners, and Oakland County Community Mental Health; and WHEREAS in this specific litigation, the Office of Corporation Counsel is unable to represent the named Defendants due to conflict of interest principles; and WHEREAS MCL 49.73 requires the County employ an attorney to represent the Defendants when, as here, the Corporation Counsel is unable to undertake representation; and WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #8082 requires that outside legal counsel shall be employed only through the office of Corporation Counsel and approved by a majority vote of the members of the Board of Commissioners; and WHEREAS Corporation Counsel has recommended the hiring of the law firm of Kohl, Secrest, Wardle, Lynch, Clark & Hampton to defend Oakland County, its boards, commissions and agencies, in this matter and has recommended the hiring of The Googasian Firm, PC, to represent the individually named commissioners; and WHEREAS the terms of the employment of these law firms shall include that William P. Hampton, act as the principal attorney responsible for representing the County, its boards, commissions and agencies, in this matter and that George A. Googasian shall act as the principal attorney representing the individually named Commissioners. NOW THEREFORE BE IT RESOLVED that the Board of Commissioners hereby approves the hiring of the law firm of Kohl, Secrest, Wardle, Lynch, Clark & Hampton to defend Oakland County, its boards, commissions and agencies, in this matter and approves the hiring of The Googasian Firm, PC, to represent the individually named Commissioners, with the understanding that Commissioners Minutes Continued. September 25, 1997 321 William P. Hampton, shall act as the principal attorney responsible for representing the County, its boards, commissions and agencies, in this matter and that George A. Googasian shall act as the principal attorney representing the individually named Commissioners. BE IT FURTHER RESOLVED that Corporation Counsel is authorized to engage such representation pursuant to established County policy and procedures and is authorized to pay William P. Hampton and George Googasian $100.00 per billable hour for legal services personally rendered by them and is authorized to pay $75.00 per billable hour for other attorneys of their respective firms. BE IT FURTHER RESOLVED that the Board of Commissioners authorizes an initial amount not to exceed $75,000 for the employment of such outside legal counsel. BE IT FURTHER RESOLVED that the Board of Commissioners appropriates $75,000 from the Contingency for such purpose and transfers said amount from the Contingency Fund to Corporation Counsel Legal Expense Item. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE Moved by Douglas supported by Law the resolution be adopted. Moved by Devine supported by Law the resolution be amended to add a fourth BE IT FURTHER RESOLVED paragraph to read as follows: BE IT FURTHER RESOLVED that full costs and attorney fees shall be sought from Training and Treatment Innovations, Inc., in the event that said entity does not prevail in its lawsuit. A sufficient majority having voted therefor, the amendment carried. Discussion followed. Vote on resolution, as amended: AYES: Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Huntoon. (22) NAYS: Palmer, Holbert. (2) A sufficient majority having voted therefor, the resolution, as amended, was adopted. REPORT BY: General Government Committee, Kay Schmid, Chairperson IN RE: APPOINTMENTS TO BOARD OF CANVASSERS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The General Government Committee recommends the following individuals be appointed to the Board of Canvassers for two year terms for the period of October 31, 1997 - October 31, 1999. Elaine Skarritt - Republican representative Georgia Moore - Democratic representative Chairperson, on behalf of the General Government Committee, I move the acceptance of the foregoing report. GENERAL GOVERNMENT COMMITTEE Moved by Schmid supported by Millard the General Government Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Schmid supported by Pernick the appointments of Elaine Skarritt (Republican representative) and Georgia Moore (Democratic representative) to the Board of Canvassers, for two year terms for the period of October 31, 1997 - October 31, 1999, be confirmed. Commissioners Minutes Continued. September 25, 1997 322 A sufficient majority having voted therefor, the appointments of Elaine Skarritt (Republican representative) and Georgia Moore (Democratic representative) to the Board of Canvassers were confirmed. The two year terms are for the period of October 31, 1997 - October 31, 1999. MISCELLANEOUS RESOLUTION #97196 BY: General Government Committee, Kay Schmid, Chairperson IN RE: FISCAL YEAR 1998 - CIRCUIT COURT/FRIEND OF THE COURT COOPERATIVE REIMBURSEMENT PROGRAM (CRP) CONTRACT ACCEPTANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Michigan Family Independence Agency, Office of Child Support has awarded Oakland County Friend of the Court=s Fiscal Year 1998 Title IV-D Cooperative Reimbursement Program (CRP) Contract effective October 1, 1997, through September 30, 1998; and WHEREAS the 1998 Title IV-D Program totals $9,287,966 of which $737,491 will be funded by fees collected, with the balance, $8,550,475, funded by the State ($6,040,447) and the County ($2,510,028); and WHEREAS the contract award equals the annualized amount approved for Fiscal Year 1997, and will be modified by amendment to coincide with actual expenditures; and WHEREAS the contract has been approved by the Oakland County Executive=s Contract Review Process. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners accepts the Fiscal Year 1998 Cooperative Reimbursement Program Contract through September 30, 1998, for the Friend of the Court in the amount of $8,550,475. BE IT FURTHER RESOLVED that future level of service, including personnel, is contingent upon the level of funding from the State for this program. BE IT FURTHER RESOLVED that acceptance of this contract 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 reimbursement agreement and to approve amendments and extensions up to fifteen (15) percent variance from the award, consistent with the agreement as approved. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE Copy of Agreement between Family Independence Agency and The County of Oakland on file in the County Clerk=s office. FISCAL NOTE (Misc. #97196) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: CIRCUIT COURT/FRIEND OF THE COURT - ACCEPTANCE OF FISCAL YEAR 1998 COOPERATIVE REIMBURSEMENT PROGRAM (CRP) CONTRACT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The Michigan Family Independence Agency has awarded the Fiscal Year 1998 Title IV-D Cooperative Reimbursement Program (CRP) Contract to the Oakland County Friend of the Court. 2. The contract is effective October 1, 1997 through September 30, 1998. 3. The Fiscal Year 1998 program totals $9,287,966 of which $737,491 will be funded by fees, and the balance, $8,550,475, funded by the State, ($6,040,447 - 70%) and the County ($2,510,028 - 30%). 4. The award is equal to the Fiscal Year 1997 award annualized to 12 months, and will be modified by amendment to reflect actual costs and any changes in formula. 5. The County match has been included in the Fiscal Year 1998 Budget, no additional appropriation is required. Commissioners Minutes Continued. September 25, 1997 323 6. That the Chair of the Board is authorized to execute the agreement and to approve minor changes and extensions not to exceed 15% of the original award. FINANCE AND PERSONNEL COMMITTEE Moved by Schmid supported by Devine the resolution be adopted. AYES: Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Huntoon, Jacobs. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97197 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER - 1997 DRAIN MAINTENANCE ASSESSMENT RESOLUTION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Chapter 4 of Act No. 40 of the Public Acts of 1956, as amended, also known as the Drain Code, the Oakland County Drain Commissioner operates and maintains a number of open ditch or enclosed drains at various locations throughout Oakland County; and WHEREAS the Drain Commissioner incurs costs for such operation and maintenance that are recoverable via assessments against the various benefitting properties and government entities comprising the assessment rolls of the respective Drainage Districts; and WHEREAS Chapter 8 of the said Drain Code permits the Drain Commissioner to levy assessments against Drainage Districts of drains established in accordance with said Chapter 4, for operation, maintenance, cleanout and repair purposes, provided such assessments not exceed $2,500.00 per mile of drain per year, or fraction thereof; and WHEREAS for the year 1997 the Drain Commissioner proposes to assess 38 Drainage Districts the total aggregate amount of $107,418.37 for the maintenance, operation, cleanout and repair of 38 drains, all in accordance with the said $2,500.00 per mile of drain per year limitation, as itemized on the listing attached hereto. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes the Drain Commissioner to assess, levy and collect for the year 1997, for the purpose of operating, maintaining, cleaning out and repairing 38 drains located in Oakland County, the total aggregate amount of $107,418.37, being the sum total of assessments for the said year to be assessed against all of the benefitting properties and government entities comprising the assessment rolls of the 38 Drainage Districts itemized on the listing attached hereto. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of 1997 Lake Level Assessments for Maintenance and Operation, 1997 Drain and Lake Level Assessment Rolls Detail Summary by Community, and 1997 Drain and Lake Level Assessment Rolls Detail Summary by Project on file in the County Clerk=s office. FISCAL NOTE (Misc. #97197) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - 1997 DRAIN MAINTENANCE ASSESSMENTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The resolution authorizes the Drain Commissioner to assess, levy and collec t Commissioners Minutes Continued. September 25, 1997 324 $107,4 18.37 agains t all benefi tting proper ties and govern ment entiti es compri sing the assess ment rolls for the purpos e of operat ing, mainta ining, cleani ng and repair ing 38 drains locate d within Oaklan d County . 2. The County=s share of the assessment for road drainage benefit is a one time charge of $3,934.49. Funding is available in the Non-Departmental account for Road Commission - Drain Assessments. No additional appropriation is required. FINANCE AND PERSONNEL COMMITTEE The Chairperson stated that by Statute, the resolution shall lay over for 30 days. MISCELLANEOUS RESOLUTION #97198 BY: Planning and Building Committee, Charles E. Palmer, Chairperson IN RE: DRAIN COMMISSIONER - 1997 LAKE LEVEL ASSESSMENTS FOR OPERATION AND MAINTENANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS in accordance with the provisions of Inland Lake Level Act No. 146 of the Public Acts of 1961, as amended by Act No. 59 of the Public Acts of 1995 (Part 307), the Oakland County Drain Commissioner operates and maintains 34 level control devices/structures and 6 lake augmentation pumps that regulate the legally established water level of 51 lakes located within Oakland County; and WHEREAS the Drain Commissioner incurs costs for such operation and maintenance that are recoverable via assessments against the various benefitting properties and government entities comprising the assessment rolls of the respective Lake Level Districts; and Commissioners Minutes Continued. September 25, 1997 325 WHEREAS Section 30722(4) of said Act No. 59 requires that the Drain Commissioner obtain approval from the Board of Commissioners prior to levying any lake level assessment in excess of $10,000.00 annually; and WHEREAS for the year 1997 the Drain Commissioner proposes to assess 27 separate Lake Level Districts the total aggregate amount of $217,966.47 for operation, maintenance and repair purposes, as itemized on the listing attached hereto, of which 8 of the proposed assessments are in excess of the said $10,000.00 limit, thereby requiring Board of Commissioner authorization. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby authorizes the Drain Commissioner to assess, levy and collect for the year 1997, for the purpose of operating and maintaining the level of various lakes in Oakland County, the total aggregate amount of $217,966.47, being the sum total of assessments for the said year to be assessed against all of the benefitting properties and government entities comprising the assessment rolls of the 27 separate Lake Level Districts itemized on the listing attached hereto, including 8 assessments in excess of $10,000.00. Chairperson, on behalf of the Planning and Building Committee, I move the adoption of the foregoing resolution. PLANNING AND BUILDING COMMITTEE Copy of 1997 Drain Assessments for Maintenance and Operation on file in the County Clerk=s office. FISCAL NOTE (Misc. #97198) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DRAIN COMMISSIONER - 1997 LAKE LEVEL ASSESSMENTS FOR OPERATIONS AND MAINTENANCE To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The resolution authorizes the Drain Commissioner to assess, levy and collect $217,966.47 against all benefitting properties and government entities comprising the assessment rolls for the purpose of operating and maintaining the level of various lakes located within Oakland County. Eight of the assessments exceed $10,000 and require board approval under Section 24 of the Inland Lake Level Act No. 146 of the Public Acts of 1961, as amended by Act No. 52 of 1992. 2. Due to road acreage located within district limits, the County=s share of the assessments is $1,483.52. Funding is available in the Non-Departmental account for Road Commissioner - Drain Assessments. No additional appropriation is required. FINANCE AND PERSONNEL COMMITTEE The Chairperson stated that by Statute, the resolution shall lay over for 30 days. REPORT (Misc. #97134) BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: HUMAN SERVICES DEPARTMENT - FAMILIES FOR THE FUTURE PRIMARY PREVENTION PILOT PROJECT WITH OAKLAND SCHOOLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed Miscellaneous Resolution #97134, on September 16, 1997, reports with the recommendation that the resolution be adopted with the amended attachment dated September 16, 1997. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE Commissioners Minutes Continued. September 25, 1997 326 Copy of Oakland County Familites for the Future Information Sheets on file in the County Clerk=s office. MISCELLANEOUS RESOLUTION #97134 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: HUMAN SERVICES DEPARTMENT - FAMILIES FOR THE FUTURE PRIMARY PREVENTION PILOT PROJECT WITH OAKLAND SCHOOLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Healthy People/Healthy Oakland initiative has made significant strides in exploring ways to enhance health and human services in Oakland County; and WHEREAS the fastest growing segment of the workforce is mothers of children under age one; and WHEREAS Oakland County government and Oakland Schools have a shared vision for all families of very young children; and WHEREAS Oakland Intermediate School District and the County of Oakland are joining together to fund the Families for the Future Primary Prevention Pilot Project which is designed to assist families of children aged birth to 3 years; and WHEREAS the purpose is to ensure that families of very young children have the resources necessary for optimal development of these young children; and WHEREAS the Families for the Future Primary Prevention Pilot Project has secured or is in the process of securing funding for this project from various sources; and WHEREAS funding has been requested from Oakland County to assist in the establishment and implementation of this pilot project in the amount of $30,000.00. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves entering into a funding agreement with Oakland Intermediate School District to fund the Families for the Future Primary Prevention Pilot Project. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Oakland County Families for the Future Proposal for Primary Prevention Program, May 20, 1997, on file in County Clerk=s office. FISCAL NOTE (Misc. #97134) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: HUMAN SERVICES DEPARTMENT - FAMILIES FOR THE FUTURE PRIMARY PREVENTION PILOT PROJECT WITH OAKLAND SCHOOLS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referred resolution and finds: 1) The Oakland County government and Oakland Intermediate Schools are joining together to fund the Families of the Future Primary Prevention Pilot Project, which is designed to assist families of children aged birth to 3 years with resources necessary for optimal development. 2) The cost of this pilot project is anticipated to range between $119,000 and $132,500. 3) The potential sources of funding amounts to a total of $120,000, of which $30,000 has been requested of Oakland County to contribute towards the establishment and implementation of this pilot project. 4) It is recommended that a funding agreement be established between Oakland County and the Oakland Intermediate School District to fund the Families for the Future Primary Prevention Pilot Project. 5) It is further recommended that upon entering into such an agreement, the budget be amended as follows: Commissioners Minutes Continued. September 25, 1997 327 4-10100-909-01-00-9901 Contingency ($ 30,000) 4-10100-161-01-00-3218 Human Svcs- Professional Svcs. $ 30,000 Total $ - 0 - 6) An additional request for $30,000 for Fiscal Year 1998 is anticipated with no further requests expected thereafter. FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Amos the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Amos the resolution be adopted. AYES: Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Palmer, Pernick, Taub, Amos, Coleman, Devine, Douglas, Garfield, Holbert, Jacobs. (16) NAYS: Johnson, Moffitt, Obrecht, Schmid, Wolf, Dingeldey, Jensen. (7) A sufficient majority having voted therefor, the resolution was adopted. REPORT (Misc. #97106) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PROHIBITION OF TRANSFER OF COMMUNITY RESIDENTIAL SERVICES (CRS) FROM MACOMB OAKLAND REGIONAL CENTER (MORC) TO OAKLAND COUNTY COMMUNITY MENTAL HEALTH (CMH) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Finance and Personnel Committee, having reviewed the above-referenced resolution on July 10, 1997, recommends that, due to the uncertainty of the financial impact this action would have on the Community Mental Health Services fiscal budget, this resolution not be adopted. Chairperson, on behalf of the Finance and Personnel Committee, I move the acceptance of the foregoing report. FINANCE AND PERSONNEL COMMITTEE REPORT (Misc. #97106) BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: PROHIBITION OF TRANSFER OF COMMUNITY RESIDENTIAL SERVICES (CRS) FROM MACOMB OAKLAND REGIONAL CENTER (MORC) TO OAKLAND COUNTY COMMUNITY MENTAL HEALTH (CMH) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed on June 4, 1997, Miscellaneous Resolution #97106, entitled, AProhibition of Transfer of Community Residential Services (CRS) from Macomb Oakland Regional Center (MORC) to Oakland County Community Mental Health (CMH)@ reports with the recommendation that the resolution be adopted. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #97106 BY: Dan Devine, Jr., Commissioner, District #14 IN RE: PROHIBITION OF TRANSFER OF COMMUNITY RESIDENTIAL SERVICES (CRS) FROM MACOMB OAKLAND REGIONAL CENTER, INC. (MORC) TO OAKLAND COMMUNITY MENTAL HEALTH (CMH) To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. September 25, 1997 328 WHEREAS the Oakland County Community Mental Health Board (CMH) has authorized the transfer of Community Residential Services (CRS) from Macomb Oakland Regional Center, Inc. (MORC) to the CMH Quadrants; and WHEREAS CRS provides residential services and clinical support to 330 Oakland County adults with serious and persistent mental illnesses; and WHEREAS MORC, Inc. has done and is doing an exemplary job of serving the CRS population; and WHEREAS the consumers of CRS and their families are opposed to the transfer because they are fully satisfied with MORC, Inc.; and WHEREAS CMH has not developed an adequate plan to accept the responsibility for CRS so as to appropriately provide care to the CRS population; and WHEREAS the proposed transfer of CRS from MORC, Inc. to CMH is not in the best interest of the consumers or the taxpayers because the tumult may cause immediate and irreparable harm to certain members of the CRS population. NOW THEREFORE BE IT RESOLVED that CMH be blocked and prohibited from transferring CRS from MORC, Inc. to the CMH quadrant system. Chairperson, I move the adoption of the foregoing resolution. Dan Devine, Jr., District #14 Moved by Pernick supported by Amos the resolution be referred back to the Public Services Committee. AYES: Kaczmar, Kingzett, Law, McCulloch, McPherson, Millard, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson. (23) NAYS: Devine. (1) A sufficient majority having voted therefor, the motion carried and the resolution was referred back to the Public Services Committee. REPORT (Misc. #97175) BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: COMMUNITY MENTAL HEALTH - REQUEST THAT THE OAKLAND COUNTY BOARD OF COMMISSIONERS PROVIDE AN OUTSIDE PERFORMANCE AUDIT OF COMMUNITY MENTAL HEALTH To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed Miscellaneous Resolution #97175, on September 16, 1997, reports with the recommendation that the resolution and amendment introduced by Commissioner Moffitt be adopted. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #97175 BY: Commissioners Fran Amos, John Garfield, JoAnne Holbert and Charles Palmer IN RE: COMMUNITY MENTAL HEALTH BOARD REQUEST THAT THE OAKLAND COUNTY BOARD OF COMMISSIONERS PROVIDE AN OUTSIDE PERFORMANCE AUDIT OF COMMUNITY MENTAL HEALTH To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Community Mental Health Board is charged by the law of the State of Michigan with the oversight and delivery of mental health services to the most severely handicapped citizens of need in our community; and WHEREAS over the past several months concerns have been raised over the delivery of mental health services; and WHEREAS this concern on the part of some vendors, employees, elected officials, our citizens and most importantly our consumers cannot be ignored; and WHEREAS in response to these concerns the Community Mental Health Board has requested the conduction of an outside Performance Audit. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby request that an outside objective performance audit be conducted to assist in identifying and resolving any outstanding issues in a professional and open manner. Commissioners Minutes Continued. September 25, 1997 329 BE IT FURTHER RESOLVED that we request that this audit be completed as soon as possible, but not later than the end of the contract period for the Director of the Community Mental Health Board which ends August 13, 1998. BE IT FURTHER RESOLVED that copies of the findings from this Performance Audit be shared with both the Oakland County Board of Commissioners and the Community Mental Health Board. Chairperson, we move the adoption of the foregoing resolution. Fran Amos, John Garfield, JoAnne Holbert, Charles Palmer BY: David L. Moffitt, District #18 AMENDMENT TO: Miscellaneous Resolution #97175 COMMUNITY MENTAL HEALTH BOARD REQUEST THAT THE OAKLAND COUNTY BOARD OF COMMISSIONERS PROVIDE AN OUTSIDE PERFORMANCE AUDIT OF COMMUNITY MENTAL HEALTH Amend the ANOW THEREFORE BE IT RESOLVED@ paragraph after Aobjective performance audit@ by inserting A.....with criteria, objectives, and an RFP as specified by the Board of Commissioners.....@ Add a new first BE IT FURTHER RESOLVED paragraph: ABE IT FURTHER RESOLVED that the Audit Committee of the Oakland County Board of Commissioners prepare proposed objectives and criteria to be incorporated into the RFP for said performance audit.@ David L. Moffitt Commissioner, District #18 Moved by Taub supported by Coleman the Public Services Committee Report be accepted. A sufficient majority having voted therefor, the report was accepted. Moved by Taub supported by Coleman the resolution be adopted. Moved by Moffitt supported by Taub the resolution be amended to coincide with the recommendation in the Public Services Committee Report. A sufficient majority having voted therefor, the amendment carried. Moved by Pernick supported by Coleman the resolution be referred to the Finance and Personnel Committee. A sufficient majority having voted therefor, the motion carried and the resolution, as amended, was referred to the Finance and Personnel Committee. REPORT (Misc. #97177) BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: COMMUNITY MENTAL HEALTH - CENSURE OF OAKLAND COUNTY COMMUNITY MENTAL HEALTH BOARD To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Public Services Committee, having reviewed Miscellaneous Resolution #97177, on September 16, 1997, reports with the recommendation that the resolution be adopted with the following amendment: Add the words >AND EXECUTIVE DIRECTOR FORTHWITH= to the end of the first BE IT FURTHER RESOLVED paragraph. Chairperson, on behalf of the Public Services Committee, I move the acceptance of the foregoing report. PUBLIC SERVICES COMMITTEE MISCELLANEOUS RESOLUTION #97177 BY: Commissioner Dan Devine, Jr. IN RE: COMMUNITY MENTAL HEALTH - CENSURE OF OAKLAND COUNTY COMMUNITY MENTAL HEALTH BOARD To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. September 25, 1997 330 WHEREAS the Oakland County Board of Commissioners approved Oakland County Community Mental Health entering into a full management contract with the State of Michigan in 1994, in order to improve the delivery of mental health services; and WHEREAS the Oakland County Board of Commissioners has approved the addition and transfer of more than 80 positions to the Community Mental Health operation to assist the Community Mental Health (CMH) Board and its administration to improve mental health services to County residents; and WHEREAS contemporaneously with the full management contract, the Community Mental Health Board entered into an employment contract with Sandra Lindsey as the Director of Community Mental Health; and WHEREAS the Board of Commissioners has appointed numerous task forces and ad hoc committees to assist the CMH Board and its Director to improve the Community Mental Health program; and WHEREAS the Chairperson of the Board of Commissioners and other County Commissioners have repeatedly met with officials of the State Community Health Department to assist the CMH Board and administration with funding disputes; and WHEREAS the Board of Commissioners, acting on citizen complaints has held public hearings on the creation of a CMH Authority, and has taken the initial steps to create such an authority; and WHEREAS the Board of Commissioners, acting on citizen complaints has enacted Resolution #97127, which precludes Technical Treatment Innovations, Inc. (TTI) in any fashion from the administration of the Shelter Plus Care Program For Rental Subsidies From the U.S. Department of Housing and Urban Development and rejected the conclusions contained in the May 28, 1997, communication from the Community Mental Health Board that there is no connection between the Wilson Home issue and the use of TTI as a provider; and WHEREAS despite the Board of Commissioners= action through Resolution #97127, the Oakland County Community Mental Health Board took action to endorse TTI as a provider, and has continued to employ them without signed contracts and the CMH administration has purposely stalled the rebidding of expiring contracts in order to keep TTI as a favored provider; and WHEREAS ill-conceived management decisions under the CMH Board and it Director have caused the formation of a collective bargaining unit by long-term CMH employees; and WHEREAS advocacy groups, citizens, and employees have brought complaints against the CMH Board and its Director to the Board of Commissioners; and WHEREAS the request of the Chairperson of the Board of Commissioners= to defer action on the adoption of a new contract for the Director until after the August 14, 1997 Board of Commissioners meeting was ignored and disregarded by the Community Mental Health Board. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby declares that it has no confidence in the Oakland County Community Health Board and its Director. BE IT FURTHER RESOLVED that the Board of Commissioners hereby requests the immediate resignation of the Oakland County Community Mental Health Board. BE IT FURTHER RESOLVED that the County Clerk mail certified copies of this resolution to all members of the Oakland County Community Mental Health Board. Chairperson, we move the adoption of the foregoing resolution. Dan Devine, Jr. Commissioner, District #14 Moved by Law supported by Kingzett the resolution be postponed until the October 23, 1997 Board meeting. The Chairperson stated a AYES@ vote would postpone action; a ANO@ vote would not. AYES: Kingzett, Law, McPherson, Millard, Pernick, Wolf, Coleman, Devine, Jensen, Kaczmar. (10) NAYS: McCulloch, Obrecht, Palmer, Schmid, Taub, Amos, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Johnson. (13) A sufficient majority not having voted therefor, the motion to postpone failed. Commissioners Minutes Continued. September 25, 1997 331 Moved by Palmer supported by Amos the resolution be referred back to the Public Services Committee. AYES: McCulloch, Obrecht, Palmer, Schmid, Taub, Wolf, Amos, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Johnson. (13) NAYS: Law, McPherson, Millard, Moffitt, Pernick, Coleman, Devine, Jacobs, Jensen, Kaczmar, Kingzett. (11) A sufficient majority having voted therefor, the motion carried and the resolution was referred to the Public Services Committee. MISCELLANEOUS RESOLUTION #97199 BY: Public Services Committee, Shelley Taub, Chairperson IN RE: PROSECUTING ATTORNEY - APPLICATION AND ACCEPTANCE OF THE 1998 COOPERATIVE REIMBURSEMENT PROGRAM AGREEMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Oakland County Prosecuting Attorney wishes to renew the Cooperative Reimbursement Program Contract with the Michigan Department of Social Services, Office of Child Support; and WHEREAS the Michigan Department of Social Services, Office of Child Support has notified the Oakland County Prosecuting Attorney that the Cooperative Reimbursement Program Contract for the period October 1, 1997 through September 30, 1998 has been approved in the amount of $1,516,384 for the total program; and WHEREAS the contract renewal will maintain proportionate funding levels of $1,100,689 (73%) by the State and $415,695 (27%) by the County for a total program $1,516,384 which is equal to the Fiscal Year 1997 award annualized for 12 months; and WHEREAS the application and award reflect no personnel changes; and WHEREAS the required County match of $415,695 is available in the Fiscal Year 1998 Adopted Budget under the Prosecuting Attorney's Grant Match line item; and WHEREAS acceptance of this contract does not obligate the County to any future commitment; 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 contract renewal for the Prosecuting Attorney's Cooperative Reimbursement Program in the total amount of $1,516,384 for the period of October 1, 1997 through September 30, 1998 (State: $1,100,689 (73%); County match: $415,695 (27%)). BE IT FURTHER RESOLVED that the Fiscal Year 1998 Adopted Budget is amended to reflect the grant funding as detailed in Schedule A. 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. BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to execute the contract agreement and to approve amendments and extensions up to fifteen (15%) percent variance from the award, consistent with the original agreement as approved. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Schedule A on file in County Clerk=s office. FISCAL NOTE (Misc. #97199) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PROSECUTING ATTORNEY - APPLICATION AND ACCEPTANCE OF THE 1998 COOPERATIVE REIMBURSEMENT PROGRAM AGREEMENT To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Commissioners Minutes Continued. September 25, 1997 332 Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1) The resolution requests acceptance of a renewal contract with the Michigan Department of Social Services, Office of Child Support in the amount of $1,516,384. 2) The contract is effective October 1, 1997 through September 30, 1998. 3) The Fiscal Year 1998 program total of $1,516,384 maintains the ratio of funding levels of 73% by the State ($1,100,689) with a 27% grant match by the County ($415,695). 4) Sufficient funding is available in the Prosecutor=s Grant Match line item for Fiscal Year 1998 for the County=s portion of the program. No additional appropriation is required. 5) The award is equal to the nine month Fiscal Year 1997 award annualized for twelve months. Program year changes to the budget to reflect actual costs or formula changes will be reflected by an amendment to the contract. 6) The Chairperson of the Board of Commissioners is authorized to execute the agreement and to approve minor changes and extensions not to exceed 15% of the original award. 7) The Fiscal Year 1998 Budget shall be amended as outlined on the attached Schedule A. FINANCE AND PERSONNEL COMMITTEE Copy of attached Schedule A on file in the County Clerk=s office. Moved by Taub supported by Huntoon the resolution be adopted. AYES: McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97200 BY: Public Services Committee, Shelley Taub, Chairperson IN RE: PROSECUTING ATTORNEY - CREATION OF ONE (1) GOV VICTIM SERVICES SUPERVISOR POSITION AND RELATED PERSONNEL ACTIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Prosecuting Attorney has recently had the opportunity to review the function and staffing needs of the Victim/Witness Unit; and WHEREAS the Victim/Witness Unit is currently focused on meeting all legal requirements of the Crime Victim Rights Act regarding victim notification and information regarding the court process; and WHEREAS the unit is not sufficiently qualified nor currently staffed to meet the emotional and crisis-related needs of adult victims of crime; and WHEREAS this situation also makes successful prosecutions more difficult; and WHEREAS the State of Michigan Crime Services Commission has recently recognized this need, and extended funding of $45,000 for additional Victim/Witness staff, provided a clerical position was also added to the unit. The Prosecutor has identified a Typist II position in the Executive Staff unit for transfer to the Victim/Witness Unit, and proposes a new classification and position of Victim Services Supervisor to utilize the new funding; and WHEREAS the current Victim Advocate Supervisor position would be retitled to Victim Rights Leader with no change in salary grade, and continue to assist the department in meeting the legal requirements of the Crime Victim Rights Act; and WHEREAS the funding of $45,000 from the State Crime Services Commission would partially offset 1997 position salary and fringe costs of $58,254, leaving a County requirement of $13,254, or 23%. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the following staffing changes: Commissioners Minutes Continued. September 25, 1997 333 1.) A new classification and GOV position of Victim Services Supervisor at salary grade 13, regular overtime, be created in the Victim/Witness Unit of the Prosecuting Attorney. 2.) The Victim Advocate Supervisor position be re-titled to Victim Rights Leader with no change in salary grade. BE IT FURTHER RESOLVED that continuation of this position is based on future funding availability. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE FISCAL NOTE (Misc. #97200) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: PROSECUTING ATTORNEY - CREATION OF ONE (1) GOV VICTIM SERVICES SUPERVISOR POSITION, AND RELATED PERSONNEL ACTIONS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1) The resolution requests the creation of one governmental funded Victim Services Supervisor position at a salary grade 13 and the retitling of the Victim Advocate Supervisor position to Victim Rights Leader. 2) Creation of this position will allow the Victim/Witness Unit to better address the emotional and crisis related needs of adult crime victims. 3) The total cost of this position for Fiscal Year 1998 and Fiscal Year 1999 is $59,492 annually, which will be partially offset by an annual increase of $45,000 in revenue from the State appropriation for the Victim Witness program. 4) The Fiscal Year 1998 and Fiscal Year 1999 Budgets shall be amended as follows: Revenue 3-10100-411-01-00-2590 State Approp. - Victim Witness $45,000 Expenditure 4-10100-901-01-00-9900 Contingency ($14,492) 4-10100-411-01-00-1001 Salaries 41,545 4-10100-411-01-00-2074 Fringe Benefits 17,947 $45,000 FINANCE AND PERSONNEL COMMITTEE Moved by Taub supported by Holbert the resolution be adopted. AYES: McPherson, Moffitt, Obrecht, Palmer, Pernick, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97201 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: SHERIFF=S DEPARTMENT - DISPOSITION OF PROPERTY HELD BY SHERIFF To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Sheriff of Oakland County, by letter of September 1, 1997 has requested authority from this Board to dispose of recovered and stolen property which has been unclaimed for six months or more after recovery, such authority being necessary pursuant to the provisions of Act 54 of the Public Act of 1959, as amended; said recovered and stolen property to be disposed of by manner of public auction to be held, Saturday, October 4, 1997. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the Sheriff of Oakland County to dispose of such unclaimed recovered stolen property in the manner prescribed in Act 54 of the Public Acts of 1959, as amended. Commissioners Minutes Continued. September 25, 1997 334 Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of County of Oakland Inventory Sheet Spring/Fall Auctions on file in the County Clerk=s office. Moved by Taub supported by Garfield the resolution be adopted. AYES: Moffitt, Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97185 BY: Public Services Committee, Shelley G. Taub, Chairperson IN RE: SHERIFF=S DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF ORION 1996-1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Orion Township has contracted with the Oakland County Sheriff=s Department to provide law enforcement services for the Township (Miscellaneous Resolution #95316); and WHEREAS paragraph 23 of this contract provides that an amendment to this contract must be approved by concurrent resolutions of both the Oakland County Board of Commissioners and the Orion Township Board; and WHEREAS Orion Township has approved a proposed amendment to the contract (Schedule A - Sheriff=s Deputies Contracted) which would add one (1) Patrol Sergeant being contracted and add two (2) Deputy II (no-fill) resulting in a new total of nine (9) Deputy II=s (no-fill) being contracted and bring the total number of contracted deputies to twenty-four (24); and WHEREAS the Sheriff has agreed to add one (1) Patrol Sergeant and two (2) Deputy II (no-fill) contracts for Orion Township under the terms of this contract. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves an amendment to the original Schedule A (Sheriff Deputies Contracted) of the Oakland County Sheriff=s Department 1996-1998 Law Enforcement Services Agreement with the Charter Township of Orion to add one (1) Patrol Sergeant and increase the number of Deputy II (no-fill) from seven (7) to nine (9). BE IT FURTHER RESOLVED that one (1) Sergeant position and two (2) Deputy II positions be created in the Contracted Patrol Unit, Protective Services Division, of the Sheriff=s Department. BE IT FURTHER RESOLVED that one (1) patrol vehicle with mobile and prep radios be added to the County fleet. BE IT FURTHER RESOLVED that this amendment will take effect on September 27, 1997. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Copy of Schedule A on file in the County Clerk=s office. FISCAL NOTE (Misc. #97185) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: SHERIFF DEPARTMENT - CONTRACT AMENDMENT FOR LAW ENFORCEMENT SERVICES IN THE CHARTER TOWNSHIP OF ORION 1996-1998 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The Charter Township of Orion has requested an amendment to their Law Enforcement Services Contract with the Sheriff, effective Commissioners Minutes Continued. September 25, 1997 335 September 27, 1997, by adding one (1) Patrol Sergeant and two (2) Deputy II (no-fill) positions. 2. This change will increase the total number of officers contracted to Orion Township to twenty-four (24). 3. The new position will require the creation of one (1) Patrol Sergeant and two (2) Deputy II positions in the Contracted Patrol Unit, Protective Services Division of the Sheriff=s Department. It will also be necessary to purchase one (1) patrol vehicle, one (1) portable hand-held radio, and one (1) mobile data terminal. 4. This change will cause an increase in budgeted revenue and expenditures of $257,278 for Fiscal Year 1998 and Fiscal Year 1999. 5. There will be a one-time capital cost of $27,558 that will come out of the Fiscal Year 1998 non-departmental Contingency account. 6. The Fiscal Year 1998 and Fiscal Year 1999 budget should be amended per the attached worksheet. FINANCE AND PERSONNEL COMMITTEE Copy of attached worksheets on file in County Clerk=s office. Moved by Taub supported by Obrecht the resolution be adopted. AYES: Obrecht, Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97202 BY: Public Services Committee, Shelley Taub, Chairperson IN RE: COMMUNITY MENTAL HEALTH - EXTENSION OF TRAINING AND TREATMENT INNOVATIONS, INC. (TTI) CONTRACTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS there are six (6) TTI contracts that expire September 30, 1997, which are designated as follows: 1. PO0807, Habilitative Supports Waiver Exception 2. PO0661, Homeless/Path 3. PO0710, Child Model Waivers 4. PO0645, Parent Training DD 5. PO0411, E.I. Parent Training 6. PO0339, Support Housing and Rivercrest; and WHEREAS continued services are required by the consumers to meet their individual needs and to ensure continuity of care; and WHEREAS litigation has been filed by TTI in the United States District Court for the Eastern District of Michigan, Southern Division, Case No. 97- 74696; and WHEREAS Sandra Lindsey, Oakland County Community Mental Health Director, has indicated to Board of Commissioners= counsel, William P. Hampton, that she will be unable to procure new vendors by September 30, 1997, but that with a thirty (30) day extension of the contract date, new vendors may be found; and WHEREAS the Oakland County Board of Commissioners= resolutions require that the Board of Commissioners must approve any continuation of TTI contracts or any new agreements with TTI; and WHEREAS Board counsel, William P. Hampton, has recommended a thirty (30) day continuance of the expiration date on the aforesaid contracts and further represents that TTI=s counsel will agree to an extension of thirty (30) days on the existing contracts with the understanding to be set forth in writing that such extension will not prejudice TTI, the County of Oakland, the Board of Commissioners, Oakland County Community Mental Health and/or the 15 individual defendant Commissioners= respective positions in the pending federal court litigation. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby authorize the Chairperson of the Community Mental Health Board to sign a thirty (30) day extension of contract for PO0807, PO0661, PO0710, PO0645, Commissioners Minutes Continued. September 25, 1997 336 PO0411 and PO0339 through October 30, 1997, which extension will be in the form of a letter of understanding agreement being reviewed by the Board=s counsel, William P. Hampton, and receipt by the Board of Commissioners of official notification from the Oakland County Community Mental Health Board that it has officially directed the open and competitive bidding of these contracts for the future and Sandra Lindsey, Oakland CMH Director, will expedite the process of securing new vendors for these contracts. BE IT FURTHER RESOLVED that except as specifically provided in this resolution, Miscellaneous Resolutions No. 97127, as amended, and No. 97155 remain in full force and effect. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE Moved by Taub supported by Garfield the resolution be adopted. Moved by Moffitt supported by Law the resolution be amended in the NOW THEREFORE BE IT RESOLVED paragraph, so the paragraph reads, as follows: NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners does hereby authorize the Chairperson of the Community Mental Health Board to sign a thirty (30) day extension of contract for PO0807, PO0661, PO0710, PO0645, PO0411 and PO0339 through October 30, 1997, which extension will be in the form of by a letter of understanding agreement being reviewed in form approved by the Board=s counsel, William P. Hampton, and contingent upon receipt by the Board of Commissioners of official notification from the Oakland County Community Mental Health Board that it has officially directed the open and competitive bidding of these contracts for the future and that officially directed Sandra Lindsey, Oakland CMH Director, will to expedite the process of securing new vendors for these contracts. Moved by Jacobs supported by Dingeldey to further amend by changing the thirty (30) day extension to sixty (60) days. Community Mental Health Director Sandra Lindsey addressed the Board to clarify the thirty (30) day issue. Discussion followed. Robert Daddow, Director of Management and Budget, explained Purchasing Division=s Competitive Bidding Process. Discussion continued. Corporation Counsel Gerald Poisson addressed the Board. Vote on Jacob=s amendment: AYES: Palmer, Powers, Schmid, Amos, Dingeldey, Garfield, Holbert, Huntoon, Jacobs. (9) NAYS: Obrecht, Pernick, Taub, Wolf, Coleman, Devine, Douglas, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt. (15) A sufficient majority not having voted therefor, the amendment failed. Vote on Moffitt=s amendment: AYES: Palmer, Pernick, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obrecht. (22) NAYS: Holbert, McPherson. (2) A sufficient majority having voted therefor, the amendment carried. Commissioners Minutes Continued. September 25, 1997 337 Discussion followed. The Chairperson assured Commissioner Law that he would instruct the Chairperson of the Community Mental Health to move forward with the process and keep him informed on a daily basis; he, in turn, will keep the commissioners apprised. Vote on resolution, as amended: AYES: Pernick, Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obrecht, Palmer. (22) NAYS: Holbert, McPherson. (2) A sufficient majority having voted therefor, the resolution, as amended, was adopted. MISCELLANEOUS RESOLUTION #97186 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - 1997 BUDGET AMENDMENTS FOR APPROVED OFFICE AUTOMATION PROJECTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous Resolution #94009 (Department of Information Technology - Approval of Inventory Pool for Automation Equipment) specifies that, on a quarterly basis, budget amendments will be presented in resolution form summarizing the impact on Information Technology and user departments' budgets for office automation. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves amendments to the 1997, Fiscal Year 1998 Biennial Budget as detailed in the attached Information Technology Office Automation Schedule for projects approved in the second quarter of 1997. Chairperson, on behalf of the Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Copy of Information Technology=s Office Automation Schedule - Second Quarter, 1997 on file in the County Clerk=s office. FISCAL NOTE (Misc. #97186) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - SECOND QUARTER 1997 BUDGET AMENDMENTS FOR APPROVED OFFICE AUTOMATION PROJECTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. The Strategic Planning Committee has approved various office automation projects during the second quarter of 1997. 2. The cost, to the governmental funds, of implementing and operating the new technology is $302,752 in 1997, $598,844 in Fiscal Year 1998, as detailed on the attached schedule. 3. Funds are available in the non-departmental Office Automation account to cover the cost to the governmental funds. The 1997 and 1998 Budget should be amended, as detailed on the attached schedule, to cover the cost of the approved office automation projects. FINANCE AND PERSONNEL COMMITTEE Commissioners Minutes Continued. September 25, 1997 338 Copy of Information Technology=s Office Automation Schedule - Second Quarter, 1997 on file in the County Clerk=s office. Moved by Jensen supported by Wolf the resolution be adopted. AYES: Powers, Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obrecht, Pernick. (22) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97187 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - SECOND QUARTER 1997 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 Department of Information Technology budget and then an amount equal to the actual expense is transferred to the user department with a summary report to the Strategic Planning Committee; and WHEREAS the Department of Information Technology has determined the Second Quarter 1997 data processing development charges to be $573,626 and the imaging development charge to be $698 for the governmental fund County departments; and WHEREAS direct charges to non-governmental fund departments and non-County agencies are $455,882 for the Second Quarter 1997; and WHEREAS an appropriation transfer to governmental fund County departments is needed to fund these development charges. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners has reviewed the Second Quarter 1997 Data Processing Development and approves the second quarter appropriation transfer. Chairperson, on behalf of the Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE Copy of Data Processing Development Summary, 2nd Quarter 1997 on file in the County Clerk=s office. FISCAL NOTE (Misc. #97187) BY: Finance and Personnel Committee, Sue Ann Douglas, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - SECOND QUARTER 1997 DEVELOPMENT APPROPRIATION TRANSFER To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-F of this Board, the Finance and Personnel Committee has reviewed the above-referenced resolution and finds: 1. Information Technology has completed second quarter Data Processing Development for governmental fund County departments and requests an appropriation transfer to the user departments. 2. The transfer has been reviewed by the Strategic Planning Committee. 3. The 1997 Biennial Budget should be amended, per the attached document entitled Information Technology Data Processing Development Summary. 4. 1997 Second Quarter Development for the 100% Tax Payment Fund equals $272,894. This amount reflects a direct reduction of the Information Technology Professional Services line-item which was not budgeted. The following budget amendment is required to restore the line-item. Revenue 3-63600-181-01-00-2349 Non-Govt. Develop. $272,894 Commissioners Minutes Continued. September 25, 1997 339 Expense 4-63600-182-01-00-3128 Professional Serv. $272,894 $ -0- FINANCE AND PERSONNEL COMMITTEE Copy of Information Technology Data Processing Development Summary, 2nd Quarter 1997 on file in the County Clerk=s office. Moved by Jensen supported by Douglas the resolution be adopted. AYES: Schmid, Taub, Wolf, Amos, Coleman, Devine, Dingeldey, Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson, Kaczmar, Kingzett, McCulloch, Moffitt, Obrecht, Pernick, Powers. (21) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. MISCELLANEOUS RESOLUTION #97203 BY: Strategic Planning Committee, Dennis Powers, Chairperson IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - PURCHASE OF HARDWARE, SOFTWARE AND SYSTEM SUPPORT FOR IMPLEMENTATION OF PHASE I OF THE ENTERPRISE WIDE LAN-BASED IMAGING SYSTEM To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the County has identified the potential need for document imaging throughout the County as an alternative to manage the storage of paper documents; and WHEREAS the current imaging system has a number of problems including: 1. It is aging, unreliable, out-of-date, and requires significant investment to continue vendor support, 2. Not meeting the technological and operational requirements of the Oakland County Friend of the Court and the County Clerk=s office including not allowing those offices access to the County=s standard network, 3. Not being expandable to allow imaging at additional County departments; and WHEREAS proposals were submitted in response to a Request for Proposal (RFP) that recommend replacement of the existing AS/400-based imaging system with a LAN-based imaging system; and WHEREAS the Department of Information Technology, upon the recommendation of a cross-departmental bid evaluation team, has identified Pyramid Solutions of Troy, Michigan, as a result of the issuance of a request for proposal and evaluation of submitted proposals; and WHEREAS the estimated cost to replace the current imaging system with a LAN-based imaging system is approximately $3,341,347. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the acquisition of a LAN-Based Imaging System. Chairperson, on behalf of the Strategic Planning Committee, I move the adoption of the foregoing resolution. STRATEGIC PLANNING COMMITTEE The Chairperson referred the resolution to the Finance and Personnel Committee. There were no objections. MISCELLANEOUS RESOLUTION #97204 BY: Commissioner John P. McCulloch and Commissioner Lawrence R. Pernick IN RE: COMMUNITY MENTAL HEALTH CODE - APPOINTMENT OF DIRECTOR To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the State of Michigan=s Mental Health Code, Act 258 of 1974, as amended, prescribes the powers and duties of certain state and local agencies and Commissioners Minutes Continued. September 25, 1997 340 officials and certain private agencies and individuals to regulate agencies and facilities providing mental health services; and WHEREAS Chapter 2 of the Mental Health Code provides that the Aprocedures and policies for a county community mental health agency shall be set by the board of commissioners@ and that Athe county board of commissioners shall determine the procedures and policies that shall be applicable to the agency@; and WHEREAS the Mental Health Code under Article 330.1226, Section 226(3) provides that Ain the case of a county community mental health agency, the initial appointment by the board of an individual as executive director is effective unless rejected by a two-thirds vote of the county board of commissioners within 15 calendar days@; and WHEREAS the Oakland County Board of Commissioners feels that the public interest will be better served if the Board of Commissioners has an opportunity to either accept or reject both the appointment and re-appointment of the Executive Director of the County Community Mental Health agency. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners supports an amendment to Article 330.1226, Section 226(3) of the Michigan Mental Health Code deleting the word Ainitial@ from line one and making the section read as follows: (3) In the case of a county community mental health agency, the appointment by the board of an individual as executive director is effective unless rejected by a 2/3 vote of the county board of commissioners within 15 calendar days. BE IT FURTHER RESOLVED that copies of this resolution be forwarded to the Michigan Department of Community Health, the Governor, the Michigan Legislature, the Michigan Association of Counties, the Michigan Association of Community Mental Health Boards and to Oakland County=s legislative agents. Chairperson, I move the adoption of the forgoing resolution. John P. McCulloch, Lawrence R. Pernick The Chairperson referred the resolution to the Public Services Committee and the General Government Committee. There were no objections. In accordance with Rule XXII, the Chairperson made the following referrals: GENERAL GOVERNMENT COMMITTEE a. Village of Lake Orion - Oppose Auburn Hills Casino b. City of Lake Angelus - Oppose Auburn Hills Casino c. MAC - Resolutions for Tobacco Preemption Repeal d. Senator John Cherry - Response to Letter regardng Allocation of Revenues Generated from Registration Fees on Watercraft and Snowmobiles There were no objections to the referrals. The meeting adjourned at 1:51 P.M. to the call of the Chair or October 9, 1997. LYNN D. ALLEN JOHN McCULLOCH Clerk Chairperson