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HomeMy WebLinkAboutResolutions - 2008.08.21 - 9414August 21, 2008 REPORT (misc. #08160) BY: Personnel Committee, Thomas F. Middleton, Chairperson RE: Circuit Court/Civil/Criminal and Family 2008 Adult and Juvenile Drug Court Reorganization TO: Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: The Personnel Committee having reviewed MR #08160 on August 13, 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 Jacobsen, Suarez, Zack and Hatchett absent. n-n-n -July 3-1, 2008 MISCELLANEOUS RESOLUTION #08160 BY: Public Services Committee, Jeff Potter, Chairperson IN RE: CIRCUIT COURT/CIVIL/CRIMINAL AND FAMILY 2008 ADULT AND JUVENILE DRUG COURT REORGANIZATION To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Circuit Court has reviewed their current business practices and identified several changes that could be made to increase efficiency and lower the operational costs without impacting the services currently provided to clients of the Adult and Juvenile Drug Court programs; and WHEREAS with diminishing Federal and State funding and two impending Community Service Coordinator vacancies in the Adult and Juvenile Drug Courts; and WHEREAS the Circuit Court proposes to combine the Adult and Juvenile Drug Program Courts by combining the duties of both the Adult Drug Court Community Service Coordinator and the Juvenile Drug Court Community Coordinator into one position by upwardly reclassifying a Community Service Coordinator position to a Youth & Family Casework Supervisor position; and WHEREAS due to the implementation of the DCCMIS system through SCAO and to meet reporting requirements, the Circuit Court requests to delete the SR part-time non-eligible Technical Aide position and replace it by creating a SR full-time eligible Technical Assistant position; and WHEREAS to offset the cost of the upgrades, the Circuit Court requests to delete one (I ) SR Community Service Coordinator position in the Circuit Court Civil/Criminal Division. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of CommissiOners approves the reorganization of the Circuit Court as follows: 1. To upwardly reclassify SR position #3010402-09712 from Community Service Coordinator (salary grade 11) to Youth & Family Casework Supervisor (salary grade 14); and 2. To create a SR full-time eligible Technical Assistant (salary grade 8) position in the Family Court Services unit (3010402) of the Circuit Court Family Division (30104); and 3. To delete a SR part-time non-eligible Technical Aide (excepted from salary plan) position #3010402-09836 in the Circuit Court Family division; and 4. To delete a SR full-time eligible Community Service Coordinator (salary grade 11) position #3010301-09837 in the Circuit Court Civil/Criminal division. Chairperson, on behalf of the Public Services Committee, I move the adoption of the foregoing resolution. Public Services Committee Public Services Committee Vote: Motion carried unanimously on a roll call vote with Gingen absent Resolution #08160 July 31, 2008 The Chairperson referred the resolution to the Personnel and Finance Committees. There were no objections. FISCAL NOTE(MISC. #08160) August 21, 2008 BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON IN RE: CIRCUIT COURT/CIVIL/CRIMINAL AND FAMILY 2008 ADULT AND JUVENILE DRUG COURT REORGANIZATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the Finance Committee reviewed the above referenced resolution and finds: 1. Effective October 1, 2008 the Circuit Court will reorganize the Juvenile and Adult Drug court personnel to combine the responsibilities and operations into one Drug Court. 2. Total estimated grant cost savings is $47,734. The total savings are comprised of the following; $94,696 in cost savings from deleting one (1) Special Revenue Community Service Coordinator 1 as position #3010402-09837, $17,283 in cost savings from one (1) Special Revenue PTNE 1,000/hr Technical Aide #3010402-09836, ($6,208) in additional cost from deleting position upwardly reclassifying one Special Revenue position #3010402-09712 (Grade 11) Family Casework Supervisor (gr additional cost from the creatio Technical Assistant (grade 8). 3. The Drug Court reorganization is dependent upon the SCAO approval, FY 2009 SCAO Drug Court grants awards, Child Care Fund approval. 4. No budget amendment is recommended at this time. The budget savings will be recognized at the time of the grants' acceptances and approval of the reorganization by the State Court's Administrative Office. FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Zack and Potter absent. Community Services Coordinator to a Special Revenue Youth and ade 14), and ($58,037) in n of one Special Revenue FTE following: and FY 2009 I HEREBY MO/ E FOREGOING RESOLUTION 40fr ?/1 Resolution #08160 August 21, 2008 Moved by Long supported by Burns the resolutions (with fiscal notes attached) on the Consent Agenda, be adopted (with accompanying reports being accepted). AYES: Burns, Coleman, Coulter, Crawford, Douglas, Gershenson, Gingell, Gosselin, Gregory, Greimel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potter, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, 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 August 21, 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 21st day of August, 2008. eat Ruth Johnson, County Clerk