ADOPTED - FEBRUARY 2, 2004

Agenda Item No. 32

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

INGHAM COUNTY BOARD OF COMMISSIONERS

RESOLUTION TO AUTHORIZE STAFFING ADJUSTMENTS IN THE YOUTH CENTER

RESOLUTION #04-021

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

WHEREAS, the 30^th Circuit Court/Family Division has developed a proposal to increase the capacity of the Youth Center to safely 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

WHEREAS, the Youth Center is faced with the need to increase staff coverage; and

WHEREAS, the Youth Center has proposed that four (4) Juvenile Detention Specialist positions and one (1) Shift Supervisor position be added; and two (2) Special Part-Time positions be eliminated; and

WHEREAS, the Circuit Court Administrator has recommended that the Board of Commissioners authorize the staffing additions in the Youth Center.

THEREFORE BE IT RESOLVED, that the Ingham County Board of Commissioners authorizes amending the 2003/04 Child Care Fund contract with the addition of four (4) Juvenile Detention Specialist positions and one (1) Shift Supervisor position and the elimination of two (2) Special Part-Time positions at the Ingham County Youth Center, with a net increase of $138,744 in personnel expenses with a corresponding increase of revenues from the Juvenile Justice Millage in the amount of $69,372 and from the State Child Care Fund in the amount of $69,372 effective March 1, 2004.

BE IT FURTHER RESOLVED that the Ingham County Board of Commissioners authorizes the Controller to make the necessary budget adjustments and Position Allocation List amendments in the Circuit Court 2003/04 Child Care Fund Budget

BE IT FURTHER RESOLVED, that the Chairperson of the Board of Commissioners and the County Clerk are hereby authorized to sign any necessary contract documents consistent with this resolution and approved as to form by the County Attorney.

JUDICIARY: Yeas: Weatherwax-Grant, Holman, Lynch, Grebner, Stid, Schafer

Nays: None Absent: None Approved 1/15/04

COUNTY SERVICES: Yeas: Swope, Thomas, Hertel, Severino, Nevin

Nays: None Absent: De Leon Approved 1/20/04

FINANCE: Yeas: Lynch, Grebner, Dedden, Thomas, Minter

Nays: None Absent: De Leon Approved 1/21/04