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 county’s 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

Sheriff’s Department Administration Realignment

Materials to be available on Tuesday, November 28^th

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.