To: Martin L. Cousineau, Finance Committee Chairperson
From: Sam Olson, Juvenile and Probate Court Administrator
title
RE: Approval of a budget amendment in the FY 2025-26 childcare fund to facilitate the creation of the Integrated Services Manager position to coordinate the Day Treatment program
recommendation
BOARD ACTION REQUESTED:
The Court is respectfully requesting approval of a budget amendment in the FY 2025-26 childcare fund to facilitate the creation of the Integrated Services Manager position to coordinate the Day Treatment program.
BACKGROUND:
A budget amendment is necessary to transfer budgeted childcare fund monies from the contractual line-item to the personnel line-item to facilitate the creation of an Integrated Services Manager position at the Genesee County Juvenile Justice Center. The budget amendment is a prerequisite to the creation of the position by the Chief Judge of the 7th Judicial Circuit Court, David J. Newblatt.
DISCUSSION:
See above.
IMPACT ON HUMAN RESOURCES:
Integrated Services Manager position to be created upon budget amendment. Human Resources has assisted in creating the position.
IMPACT ON BUDGET:
$90,490 budget amendment from 2920-356.00-801.028 to 2920-356.00-702.000 and related fringe accounts, using existing/budgeted funds.
IMPACT ON FACILITIES:
Integrated Services Manager office will be located at the Juvenile Justice Center.
IMPACT ON TECHNOLOGY:
None.
CONFORMITY TO COUNTY PRIORITIES:
The action will foster healthy, safe, and livable communities, and community growth.
TO THE HONORABLE CHAIRPERSON AND MEMBERS OF THE GENESEE COUNTY BOARD OF COMMISSIONERS, GENESEE COUNTY, MICHIGAN
LADIES AND GENTLEMEN:
BE IT RESOLVED, by this Board of County Commissioners of Genesee County, Michigan, that the request by the Juvenile and Probate Court Administrator to authorize budget line item amendments from account 2920-356.00-801.028 to account 2920-356.00-702.000 and related fringes, said amendments being detailed in the memorandum request and necessary to facilitate the creation of the Integrated Services Manager position at the Juvenile Justice Center, is approved (a copy of the memorandum request and supporting documentation being on file with the official records of the November 5, 2025 meeting of the Finance Committee of this Board), and the Chief Financial Officer is directed, as necessary, to make the line item budget amendments.