Board Agenda

November 30, 2000

6:30 p.m.
Board Room
Washtenaw County Administration Building
220 N. Main Street
Ann Arbor, Michigan

 

I.

Roll Call

 

II.

Citizen Participation

 

III.

Commissioner Follow-up to Citizen Participation

 

IV.

New Business:

 

 

 

 

 

 

A

Children Services

 

 

 

 

 

 

 

2000-2001 Child Care Fund

 

 

 

 

 

 

 

v                 Adopting the concept outline

v                 For dealing with the budgetary issues affecting the Child Care Fund

 

v                 To ensure fiscal stability of Child Care Fund for 2002 2003 budget process

 

 

 

 

 

 

 

RECOMMENDATION: Approval

 

 

 

 

 

 

B.

Administration

 

 

 

 

 

 

 

2001 Amended Budget

 

 

 

 

 

 

 

v                 Adopting the 2001 amended budget

 

v                 Net reduction in general fund of $1,305,940

v                 Net impact is an increase of $31,555.834

v                 Reflects the jail medical contract, moving of building inspections outside of general fund, impact of the Headlee on the countys property tax collections and additional state revenue sharing

 

v                 Net increase of 4 position

v                 Reclassification of 5 positions

 

 

 

 

 

 

 

RECOMMENDATION: Approval

 

 

 

 

 

C.

Trial Court - Community Corrections

 

 

 

 

 

2000/2001 Community Corrections Comprehensive Program Amendments

 

 

 

 

 

v                 Amending the Community Corrections & Probation Residential Serivces budgets

v                 For the period 10/1/00 9/30/01

v                 Discontinuing the ZAPP Evaluation Program

 

v                 Creating a 1.0 Case Eligibility Screener position

-Grade 25, Group 32

-Salary Range: $25,812-$35,325

v                 Eliminating a 1.0 Community Corrections Caseworker position

-Grade 25, Group 32

-Salary Range: $25,812-$35,325

 

v                 Creating a 1.0 Drug Testing Agent position (effective 1/1/01)

-Grade 25, Group 32

-Salary Range: $25,812-$35,325

v                 Eliminating a 1.0Substance Abuse Testing Coordinator position (effective 1/1/01)

-Grade 27/29, Group 32

-Salary Range: $29,779 - $50,358

 

 

 

 

 

RECOMMENDATION: Approval

 

 

 

 

D.

Sheriff

 

 

 

 

 

Sheriffs Department Administration Realignment

 

 

 

 

 

Materials to be available on Tuesday, November 28th

 

 

 

 

 

RECOMMENDATION: Approval

 

 

 

 

V.

Report of the Administrator

 

VI.

Report of the Chair of the Board

 

VII.

Items for Current/Future Discussion

 

VIII.

Citizen Participation

 

IX.

Commissioner Follow-up to Citizens Participation

 

X.

Pending

 

XI.

Adjournment

 

 

December 6. 2000
Board Room
County Administration Building
6:30 p.m.

Next Agenda Meeting
January 10, 2001

Administration Conference Room
5:00 p.m.

 

 

 

 

 

 

For additional information call: (734)996-3055 or email richardt@ewashtenaw.org

 

For a pdf version of this agenda coverpage for November 30, 2000

Document Actions
Google Translate