JANUARY 28, 2003

AGENDA ITEM NO. 30

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Introduced by the Judiciary, County Services, and Finance Committees of the:

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INGHAM COUNTY BOARD OF COMMISSIONERS

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RESOLUTION AUTHORIZING AMENDMENTS TO THE CIRCUIT COURT/ FAMILY DIVISION 2002/03 CHILD CARE FUND BUDGET

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RESOLUTION #03-020

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WHEREAS,� a Juvenile Millage was approved by the voters of Ingham County in November of 2002 for the purpose of funding an increase to Ingham County's capacity to detain and house juveniles who are delinquent or disturbed, and to operate new and existing programs for the treatment of such juveniles; and�

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WHEREAS, the 30^th Circuit Court/Family Division has developed some initial proposals to increase the capacity of the county juvenile justice system to detain and treat delinquent and disturbed youth which the Court believes to be consistent with the provisions of the millage proposal recently approved by the voters; and

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WHEREAS, 30^th Circuit Court will continue to work with the Ingham County Board of Commissioners and interested parties to develop long term proposals to operate new and existing programs for the treatment of juveniles.

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THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners hereby approves the 30^th Circuit Court/Family Division request and authorizes a contract with Highfields to expand the Youth Attention Program for short term weekend placements at a cost of $82,125 total - $41,062.50�net and a contract with Highfields to expand the StART Program for� placements at a cost of $134,422.20� total - $67,211.10� net for the time period of March 1, 2003 through September 30, 2003.

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BE IT FURTHER RESOLVED, that the Ingham County Board of Commissioners authorizes a contract with Catholic Social Services (St. Vincent Home) for a new Residential Treatment Program for placements at a cost $191,035.44� total - $95,517.72� net for the time period of March 1, 2003 through September 30, 2003.

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BE IT FURTHER RESOLVED, that the Ingham County Board of Commissioners authorizes the creation of four new child care fund positions effective March 1, 2003 with any new job descriptions and salary ranges contingent upon Human Resources and County Servicesapproving final job descriptions and acceptable salary ranges.

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Positions�������������������������������������������� ������������������������ ����Total Personnel�������������� 2002/2003�

����������������������������������������������������������������������������������������Costs Range��������������� County Cost

Youth Services/Aftercare Program Director (MCF 12)��� $79,515 - $95,339��� ��������$23,192

Juvenile Court Officer (PCP 05)� �������������������� �������������������$49,406 - $69,619����������� $14,410

Unit Secretary UAW E�����������������������������������������������������$42,926 - $51,352 $12,520

Data Collection UAW D�������� ������������������������� �������$40,832 - $48,840������ ������$11,909

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JANUARY 28, 2003

AGENDA ITEM NO.30

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RESOLUTION #03-020

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BE IT FURTHER RESOLVED, that up to $21,119 in Juvenile Millage funds is authorized to be used for up to four workstations, four personal computers, and four telephones and the related phone/network/PC usage costs for the four new positions authorized by this Resolution.

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BE IT FURTHER RESOLVED that the Ingham County Board of Commissioners authorizes the Controller to make the necessary budget adjustments and Position Allocation List amendment in the Circuit Court 2002/03 Child Care Fund Budget.

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BE IT FURTHER RESOLVED, that the Board Chairperson and County Clerk are hereby authorized to sign necessary documents after review by the County Attorney.

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JUDICIARY COMMITTEE:� Yeas:� Stid, Thomas, Holman, Weatherwax-Grant,Schafer

Nays: None����� Absent:Nevin�� Approved 1/16/03�

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COUNTY SERVICES COMMITTEE:�� Yeas:� Celentino, Holman, De Leon, Schor, Nevin

���������� Nays: Severino������ Absent:� None�����Approved 1/21/03�

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FINANCE:�� Yeas:�Grebner, Swope, Dedden,Hertel, Thomas, Minter��� Nays:� None��

�� Absent: None�� Approved1/22/03

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