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HomeMy WebLinkAboutResolutions - 2008.04.24 - 9393April 24, 2008 REPORT MR # 08057 BY: Personnel Committee, Thomas F. Middleton, Chairperson RE: Sheriffs Office —Cancellation of Proposed Contract for Court Security at the 50 th District Court — Pontiac for 2006/2007/2008 TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed MR #08057 on April 16, 2008 Reports with the recommendation the resolution be adopted. Chairperson, on behalf of the Personnel Committee, I move the acceptance of the foregoing report. PERSONNEL COMMITTEE Personnel Committee Vote: Motion carried on a unanimous roll call vote with Suarez, Rogers, Coleman and 1-latchett absent March 20, 2006 mIs('rtr.Atmorq RESOLUTION #08057 BY: Public Services Committee, Jeff Potter, Chairperson IN RE; SHERIFF'S OFFICE - CANCELLATION OF PROPOSED CONTRACT FOR COURT SECURITY AT THE 50TH DISTRICT COURT - PONTIAC FOR 2006/2007/2008 To the Oakland County Scare of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Chief Judge of the 50 District Court in Pontiac ordered Sheriff Deputies to attend sessions of the court on June 13, 2006; and WHEREAS the Board of Commissioners through Resolution #06172 authorized a contract for Court Security with the Court and the City of Pontiac and created new Deputy positions within the Oakland County Sheriff's Office in order to al:ow the Sheriff to provide Deputies at the 50" District Court as ordered; and WHEREAS M.R. 006172 created one Deputy II position (#10495), four Deputy I positions #1,05CO, 10501, 10502, and 10503) and four Court Deputy II positions (0105:)4, 10505, 10506, and 10507)to comply with the 50" District Court's June 19, 2006 Order; and WHEREAS the Office of Corporation Counsel prepared a proposed agreement with the 50 District Court and/or the City of Pontiac to cover the cost and other legal issues surrounding the provision of Deputies under the terms of the Court's June 19, 2006 Order; and WHEREAS the City of Pontiac never approved the contract; and WHEREAS in an order dated February 15, 2008, the Chief Judge of the 50th District Court in Pontiac relieved the Sheriff of his duty to provide deputies at the 50" District Court as of February 29, 2008; and WHEREAS the positions previously created pursuant to M.R. #06172 are no longer needed to fill positions at the 5:" District Court. NOW THEREFORE BE RESOLVED that one (1 FTE Deputy II position (#10499), four (4) FTE Denuty = positions (#13:7•0, 10501, 10502, 10503) and four (4) PTNE 1,000 hrs./yr Court Deputy II positions (#10504, 24505, 10506, and 10507) be deleted. BE IT FURTHER RESOLVED that six (6) prep radios, two N) PC's be turned in to Radio Communications and Informat:ion Technology. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Public Services Committee Vote: Motion carried unanimously on a roll call—vote Resolution #08057 March 20, 2008 The Chairperson referred the resolution to the Personnel Committee and the Finance Committee, There were no objections. RADIO COMMUNICATIONS FUND Revenue 1080310-115150-631071 #53600 Leased Equipment Total Radio Comm. Revenue ($ 1,161) ($ 1,5481 ($_1_416.1) (LA.54.8.) Expenditures 1080310-115150-761121 INFORMATION TECHNOLOGY FU Revenue 1080101-152010-631372 FISCAL NOTE (MISC. #08057) April 24, 2008 BY: Finance Committee, Mike Rogers. Chairperson IN RE: SHERIFF'S OFFICE - CANCEL CONTRACT FOR COURT SECURITY AT THE 50TH DISTRICT COURT - PONTIAC FOR 2008/2009 To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: Pursuant to Rule X11-C of this Board, the Finance Committee has reviewed the above referenced resolution and finds: 1. The contract between the 50th District Court, City of Pontiac and the Oakland County Sheriff for court security services has been cancelled effective February 29, 2008. 2. The Sheriff Department Court Security positions were vacated effective January 1, 2008, and effective February 29, 2008, by court order from 5e District Court Judge, the Sheriffs Office was relieved of responsibility for the 50 District Court - Pontiac. 3. The resolution deletes one (1) FTE Deputy II position (#10499), four (4) FTE Deputy I positions (#'s 10500, 10501, 10502. and 10503) and four (4) PTNE Court Deputy II positions (#'s 10504, 10505, 10506, and 10507) in the Corrective Services-Satellites Division of the Sheriffs Office. 4. Remaining operating revenues and expenses budgets amount to $378,495 for Fiscal Year 2008 and $504,660 for Fiscal Year 2009. 5. The resolution also deletes the remaining budgets for six (6) prep radios, two (2) PC's with printer, uniform costs, liability insurance, and Info Tech Operations, which totals $13,931 for FY 2008 and $18,573 for FY 2009. 6. A budget amendment for FY 2008 and FY 2009 is recommended to reduce revenue and expenditures to reflect the termination of this contract as follows: FY 2008 FY 2009 Reimb. Salaries ($378,495) ($504,660) Total General Fund Revenue (AM ($504,660) GENERAL FUND #10100 Revenue 4030401-121280-631806 Expenditures 4030401-121280-702010-40420 4030401-121280-722740-40420 4030401-121280-777560 4030401-121280-750070 4030401-121280-750581 4030401-121280-774677 4030401-121280-773637 9090101-196030-730359 Salary Fringe Benefits Radio Rental Deputy Supplies Uniform Cost Liability Ins, Info Tech Oper. Contingency Total General Fund Expenditures ($246,652) ($328,869) ($122,326) ($163,101) ($ 1,161) ($ 1,548) ($ 1,661) ($ 2,214) ($ 2,344) ($ 3,126) ($ 4,351) ($ 5,802) ($ 4,412) ($ 5,883) $ 4,412 $ 5,883 (1 ($504,660) Depreciation ($ 1,161) ($ 1,548) Total Radio Commun Exp. ($ 1,161) ($ 1 548) ND #63600 OC Dept. Operations Total IT Fund Revenue ($ 4,412) (5 5,883) ($ 4,412) ($ 5,883) Expenditures 1080101-152010-761121 Depreciation Equipment ($ 4,412) 1$ 5,883) Total IT Fund Expenses ($ 4,412) ($ 5,883) FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Woodward, Greimel and Rogers absent. Resolution #08057 March 20,2008 The Chairperson referred the resolution to the Personnel Commi:tee and the Finance Committee. There were no objections. zW 2-c-lo V Resolution #08057 April 24, 2008 Moved by Greimel supported by Long the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Burns, Coleman, Crawford, Douglas, Gersnenson, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potts, Scott, Spector, Zack, Bullard. (19) NAYS: None. (0) A sufficient majority having voted in favor, tne resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). I EERY APPROVE THE FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) 1, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on April 24, 2008, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac. Michigan this 24th day of April, 2008. gat Ruth Johnson, County Clerk