HomeMy WebLinkAboutResolutions - 2009.05.07 - 9872May 7, 2009
REPORT MR # 09089
BY: Human Resources Committee, Sue Ann Douglas, Chairperson
RE: DEPARTMENT OF MANAGEMENT AND BUDGET — POSITION DELETIONS
TO REDUCE COSTS
TO: Oakland County Board of Commissioners
Chairperson. Ladies and Gentlemen:
The Human Resources Committee having reviewed the MR # 09089 on April 29, 2009
Reports with the recommendation the resolution be adopted.
Chairperson, on behalf of the Human Resources Committee, I move the acceptance of
the foregoing Report.
HUMAN RESOURCES COMMITTEE
Human Resources Committee Vote:
Motion carried unanimously on a roll call vote with Capella and Coleman absent
FY2010
$(111,996)
(56,170)
(122)
(83)
(17,349)
(5,439)
(4,100)
(629)
(199)
(109)
(53)
(960)
(270)
(61,603)
(138)
(152)
(19,627)
(10,878)
(4,713)
(1,259)
(225)
(2,500)
(700)
(61,603)
(37,222)
MISCELLANEOUS RESOLUTION #09089 April 23, 2009
BY: Finance Committee — Tom Middleton, Chairperson
IN RE: DEPARTMENT OF MANAGEMENT AND BUDGET — POSITION DELETIONS TO REDUCE
COSTS
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS the Oakland County Executive has assigned budget tasks and declared a triennial budget
plan for fiscal years 2010, 2011 and 2012; and
WHEREAS in order to meet its share of the County Executive's budget task, the Department of
Management and Budget proposes the deletion of four vacant positions; and
WHEREAS the results of this proposal will generate savings for Fiscal Year 2009 and beyond; and
WHEREAS the remaining portion of the County Executive's budget task will be included in the Fiscal
Year 2010 County Executive's Recommended Budget
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves
deletion of the following GFGP positions, effective May 9, 2009:
Position Dept and Number
1020101-01949
1020501-01474
1020501-07796
1020601-02994
Position Title
Deputy Director Management and Budget
Equalization Technology Support Supervisor
Clerk (FTNE)
Secretary II
BE IT FURTHER RESOLVED that the classification of Deputy Director — Management & Budget be
deleted from the County Salary Schedule; and
FY2009 and the FY2010 BE IT FURTHER RESOLVED that the incremental remaining portion of the
budget be amended, as follows:
FY 2009
$(55,998)
10100 General Fund
1020101-182010-722001 M&B/Admin - Salaries
1020101-182010-722740 M&B/Admin - Fringe Benefits
1020101-182010-722750 M&B/Admin - Workers Compensation
1020101-182010-722760 M&B/Admin - Group Life
1020101-182010-722770 M&B/Admin - Retirement
1020101-182010-722780 M&B/Admin — Hospitalization
1020101-182010-722790 M&B/Admin - Social Security
1020101-182010-722800 M&B/Admin - Dental
1020101-182010-722810 M&B/Admin - Disability
1020101-182010-722820 M&B/Adnnin - Unemployment Insurance
1020101-182010-722850 M&B/Admin - Optical
1020101-182010-732018 M&B/Admin - Travel and Conference
1020101-182010-731346 M&B/Admin - Personal Mileage
1020501-186000-722001 Equalization - Salaries
1020501-186000-722740 Equalization - Fringe Benefits
1020501-186000-722750 Equalization - Workers Compensation
1320501-186000-722760 Equalization - Group Life
1020501-186000-722770 Equalization - Retirement
1020501-186000-722780 Equalization — Hospitalization
1020501-186000-722790 Equalization - Social Security
1020501-186000-722800 Equalization - Dental
1020501-186000-722810 Equalization - Disability
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
1020501-186000-722820 Equalization - Unemployment Insurance (123)
1020501-186000-722850 Equalization - Optical (107)
1020501-173060-722001 Equalization - Salaries (26,904) (26,904)
10100 General Fund FY 2009 FY2010
1020501-173060-722750 Equalization - Fringe Benefits (2,462)
1020501-173060-722750 Equalization - Workers Compensation (60)
1020501-173060-722760 Equalization - Group Life (192)
1020501-173060-722790 Equalization - Social Security (2,058)
1020501-173060-722810 Equalization - Disability (98)
1020501-173060-722820 Equalization - Unemployment Insurance (54)
1020601-182020-722001 Fiscal Svcs - Salaries (19.783) (39,567)
1020601-182020-722740 Fiscal Svcs - Fringe Benefits (28,452)
1020601-182020-722750 Fiscal Svcs - Workers Compensation (44)
1020601-182020-722760 Fiscal Svcs - Group Life (131)
1020601-182020-722770 Fiscal Svcs - Retirement (6,303)
1020601-182020-722780 Fiscal Svcs - Hospitalization (5,439)
1020601-182020-722790 Fiscal Svcs - Social Security (1,513)
1020601-182020-722800 Fiscal Svcs - Dental (629)
1020601-182020-722810 Fiscal Svcs - Disability (72)
1020601-182020-722820 Fiscal SVCS - Unemployment Insurance (39)
1020601-182020-722850 Fiscal Svcs - Optical (53)
1010101-181000-740023 County Executive - Budget Task 247,508 367,576
- 0 - $ - 0 -
Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing resolution.
FINANCE COMMITTEE
CTL%-:7A444-
Resolution #09089 April 23, 2009
The Chairperson referred the resolution to the Human Resources Committee. There were no objections.
Resolution #09089 May 7, 2009
Moved by Middleton supported by Jackson the resolutions (with fiscal notes attached) on the Consent
Agenda be adopted (with accompanying reports being accepted).
AYES: Burns, CapeIlo, Coleman, Coulter. Douglas, Gershenson, Gingell, Gosselin, Greimel,
Hatchet( Jackson, Jacobsen, McGillivray, Middleton, Nash, Potter. Runestad, Schwartz, Scott,
Woodward, Zack, Bullard. (22)
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).
1 APPROVE THE FOREGOING RESOLIJTION
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 May 7,
2009, 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 7th day of May, 2009.
Gat
Ruth Johnson, County Clerk