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HomeMy WebLinkAboutResolutions - 2010.05.05 - 10231401 PLO. MISCELLANEOUS RESOLUTION #10090 May 5, 2010 BY: FINANCE COMMITTEE, TOM TVIIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY — SECOND QUARTER 2010 DEVELOPMENT APPROPRIATION TRANSFER TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS all development cost is incorporated as a single appropriation within the non- departmental budget and then an amount equal to the actual expense is transferred to the user department with a summary report to the Finance Committee; and WHEREAS the Department of Information Technology has determined the Second Quarter 2010 development charges to be S1,218,815.40 and the imaging development charge to be 517,890.25 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary fund departments are $489,319.75, non-governmental imaging development are $14,312.20, and non-county agencies are $2,681.00 for the Second Quarter 2010; anc WHEREAS an appropriation transfer to General Fund/General Purpose County departments is needed to fund these development charges. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners has reviewed the Second Qua-ter 2010 Development Report and approves the Second Quarter appropriation transfer as specified on the attached schedule. BE IT FURTHER RESOLVED that the respective departmental Fiscal Year 2010 budgets are to be amended as speuiried in the attached detail schedule p114NCE COMMITTEE te4 FINANCE COMMITTEE Motion carried unanimously on a roll call vote. let Qtr Uct - Dec NI, T.D. GUST* FUND* 2nd Qtr Jan-Mat ACCOUNT Si GOVERNMENTAL FUNDS 1NFORMATiON TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2010 DIVISION ieral Fund [1011 00-302020 -121020-773630 00-302030' -121020-773630 00-302040' -121020-773630 00-302050' -121020-773630 00-107080' -114000-773630 00-201020' -180000-773630 00-201030' -185010-773630 00-201050' -125000-773630 0100-2010210-'25000-773630 0100-2010401-4 72190-773830 0100-2010205-' 32300-773630 0100-1070401-' 13000-773630 0100-1010501-4 81020-773630 0100-3010201-' 21110-773630 0100-3010403-' 21100-773630 0100-3010301-' 21130-773630 0100-3010301-' 21180-773630 0100-3010101-121100-773630 0100-1090101-4 0100-1020501-4 0100-1020801-' 0100-1010115... 0100-1050401-' 0100-5010303-' 00-1079801-' 00-4030901.. O0-1090201.' 00-3040403- 00-4010101-' 00-1020401... 00-1030803-184020-773530 00-1020701-126020-773630 O0.4030301-112590-773630 00-4030501-110000-773630 00-1030803-184025-773830 00-7010101-186040-713630 004 070301-132050-773530 00-6010101-155010-773630 Ge ()0-1: 0. 0. 0. 0' 0' 0' 13 71000-773530 73010-773630 82020-773630 15090-773630 83010-773630 65040-773630 32030-773630 15140-773630 71000-773630 24010-773630 22050-773630 82090-773630 Page 1 of 3 IT Quarterly Development Bitting 2nd Qtr 2010.xts Prepared by; Intorrnation 1 echnology; 4/20/2010 540 101 550 101 560 101 530 101 630 101 725 101 440 101 410 101 724 101 720 0 723 0. 522 0 . 430 0. 495 0. 483 0' 498 0' 502 0' 493 0' 785 0' 740 0' 560 0' 900 0' 680 0' 907 0 372 0. 163 0' 775 0' 510 01 145 0' 690 0' 637 650 195 01 191 01 445 01 500 101 910 101 730 101 52/1 - District Court 52/2 - District Court 52/3 - District Court 5214 - District Court Animal Control Clerk - Adn-iin Clerk - Elecliions Clerk - Jury Commission Clerk - Legal Records Clerk - Register of Deeds Clerk - Vital Statistics Community Corrections Admin Corporation Counsel Courts-Business Division Courts-FD-Judicial Support-Admin Courts-Mt-Judicial Support Courts-G,I-Jury Operations Courts - Judical / Administration Economic Development & Community Affairs Equalization Division Fiscal Services - Adrnin Homeland Security Human Resources Library Admin Medical Examiner OCSO CLEWS Forensic Lab IMS Planning & Economic Development Pr .that e-EslalesiMerital Health Support Prosecuting Attorney - General Prosecution Purchasing Records Retention Reimbursement Division Sheriff Sheriff - CLEMIS Support Services Treasurer Veterans Services Water Resource Commissioner $11,337.92 $12,550.47 $23,888.34 $11,337.92 $12,550.42 $23,1388.34 $11,331.92 $12,550.42 523,886.34 $11,337.74 $12,550.24 $23,887.98 $37,971.09 $42,463.81 $80,434.90 $23,758.00 $2,402.00 526,160,00. $378.00 $230.00 $608,00 $2,087.05 $0.00 $2,037.06 $29,639.84 $29,706.50 $59,346.34 $25,219.54 $22,213.51 $48,493.05 $0.00 $3,381.31 $3,381.31 $31,098.40 $19,542.15 $50,640.55 $399.00 $881.00 51 ,250.00 $1,226.57 $424.42 $4,650.99 $1,438.34 $1,011.31 $2449.65 $71,958.00 $886,378.00 $158,336.00 $0.00 $848.84 $848.84 $6,770.27 $5,285.05 $12,056.32 $4,304.50 $5,805.50 $10,111.00 $179,487.36 $176,959.93 $356,147.29 $444,800.39 $92,015.32 $236,815.71 55,186.00 $427.00 $5,613.00 547,328.91 543,126.75 $90,455.67 $579.50 $610.00 $1,189.50 $6,205.84 $4,959.31 $11,165.15 $2,028.00 $1,014.00 $3,042.00 $108.00 $0.00 $108.00 $9,795.24 $27,355.31 $37,150.55 $6,664.34 620,800.31 $27,464.65 $0.00 $6,021.00 $6,021.00 $1,220.00 $4,752.00 $5,972.00 $10,577.00 $6,004.00 $16,681.00 $122,725.07 $103,215 92 $225,940,99 $3,671.56 $1,186.84 $4,83B 40 $16,624,03 $11,677.22 $23,301.25 $162,837.11 $144,608.99 $307,445.10 $162.00 $0.00 $152.00 $55.876,34 $593392.11 $115.768.85 -1 Y.T.D. 2nd Qtr Jan - Mar 1st Qtr Oct Dec DIVISION OUST # FUND # ACCOUNT It $1,058,176.80 5975,443.12 $2,033,619.92 $48,241.20 $47,579.20 $169,009.54 $189.97198 $217,250.74 $237,560.28 $95,820.40 13Q8,980.62 $454,801.02 $1.465.50 $1,456.50 IEBn.S_Q $5,822.00 $7.288.50 $7,288.50 $1275.894,04 $1.216.a15.40 $2.496,709.44 $13,430.87 $7,562.54 $10,734.15 $7.156.10 $24,165)02 $14,718M 620193,41 $17.690.25. S38,883.68 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2010 Health Fund12211 840 221 20221-1060201-133150-773630 843 221 20721-1060220-134390-773630 Juvenile Maintenance Fund EMI 555 293 20293-1060501-112090-773630 63600-1080101-152000-631355 GOVERNMENTAL IMAGING 722 101 10100-2010210-125000-773639 512 101 10100-3040403-124010-773659 63600-1080101-152000-630903 10100-90901011-196030-773630 Sub-Total Fund 101 Health Health Environmental Sub-Total Fund 221 Children's Village Sub-Total Fund 293 DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION Verk Image Probate-Estates/Mental I lealth Image TOTAL GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION SUB-TOTAL GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION: Information Technology Development TOTAL GOVERNMENTAL: $1,297887.45 $1,236,705.65 $2,534,59310 ($1297,887.45) 41,236.705.651 ($2,534,593.101 $lut moo span Page 2 of 3 IT Quarterly Development Billing 2nd Qtr Prepared by; Information Technology: 4/20(2010 NON-GOVERNMENTAL DIRECT CHARGES 63600-1080101-152000-831302 669 652 055 056 719 659 507 210 750 758 757 841 751 653 770 763 663 656 736 734 728 729 CUST FUND # ACCOUNT # 1st (Tr Oct- Dec 2nd Qtr Jan - NI4kr Y..T,f). $13,693.50 512,574.60 $26,268.00 $0.00 $6,695,50 $6,695.50 $17,949.01 516,814.7.0 $34,763.21 $122.00 $244.00 5366.00 $71,778.70 $47,607.00 $119,385.70 $84,213.25 $141,04S 5275,268.25 510,109.25 $8,152,00 51. 8_261.25 $1,438.34 $1,011.31 $7,449.65 $20,349.84 $42,701..31 $63,051.15 $1,220.00 $62.50 $1,282.50 $99,908.06 $50,505.84 $150,413.90 $35,853.25 $3,751.00 $39,604.25 $14,991.25 $1,280.00 $16,251.25 $2,197.00 $4,422.50 $6,619.50 $72,637.26 $124,023.75 $196,661.00 $0.00 $8600 $86.00 $1,506.50 $494,00 $2,060,54 T13,019.55 $15,038.34 $29,057,90 $0.00 59,354.50 $9,354.54 $1,225.00 $1,735.50 $2,960.50 $3,452.49 $318.63 $3,771.11 4.516.52 $42.3? $4,998.89 $470,300.78 $489,310.75 5959,820.51 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2010 DIVISION CAMS/CVT Data Conversion CAMS/FMO (IT Implementation) CLEMIS CLEMIS FUND 63500 Clerk/ROD Automation Fund Collaborative Asset Mgt Sys (CAMS) Courts-Fr'. Exp-CS b emerrt Fire Records Management System F fvf & 0 FM-Jail Mgmt Replacement FM-Wk R&/Jail MgtNideo Conf Health -• H1N1 Grant IT - Telephone Comm D.C. international Airport Parks and Recreation - Administration P&R Lyon Oaks Golf Course Security Camera Protect (Radio Fund) Water & Sewer Accounting WinCan Central Storage Solution WRC - AMR Support WRC - C-0 SOS SewMet WRC - E-P 050 SewMet SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT 471 NON-GOVERNMENTAL IMAGING Courts FOC Exp-CS Enforcement Image 115,1408 $.-nt 21.222 63600-1080101-15200-630903 TOTAL NON-GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION $15.175.08 ;14,312,20 $29,437.28 TOTAL COUNTY DEVELOPMENT CHARGES $1,783.313,29 }j7.6 $3 §23.650.89 NON-COUNTY AGENCIES 63600-1484101-152000-635017 Non-County Agencies TOTAL DEVELOPMENT CHARGES $274.50 52.681.00 52.955.50 51,783,587.79 51,743,018.60 $3,526,608.39 Prepared by; Information Technology; 4/20/2010 Pao 3 of 3 IT Cuarlerly Devpiopment Billing 2,iirJ Qir 7010,xls 724 CLERK -LEGAL RECORDS 723 CLERK - VITAL STATISTICS 51,011.31 17,277.00 24.175,50 )5.822.00 $2.402.00 $230.00 $1,964.20 1,011.31 (8.405.00) 28,849.00 Di4.0G $0,00 0.00 0.00 10.734.15 $29.706,50 51 ,01 11 31 g,370.0(1 $42,453.81 $5,822.00 $2,402.00 $230.00 $22,273.51 $10,734.15 $20,796,50 83,381.31 INFORMATION TECHNOLOGY RESERVE FUND DEVELOPMENT /SUPPORT DETAIL - SECOND QUARTER 2010 Oust GOVERNMENTAL FUND_S 665 CHILD RENS wLAgE 725 CLERK - ADM1N 440 CLERK -.§LECTKINA 720 Ch-ERK / REGISTER OF DEEDS 630 ANIMAL CONTROL 722 CLEW • IMAGIIIG 24017 501_ Server Sunni - Animal Control 95628 Web License Registration 95582 Dog System Animal Control-Total 95665 Childrens Village Chilth ens Village - Total 72500 Clerk - Admin Clerk - Admin Total 96443 Elections Clerk - Elections - Total 20004 IDIAS Support - Register of Deeds 24003 SQL Server Supp - ROD 3.5% 36510 GIS Implementation Support-ROD 38511 ROD Application - NW Support 95498 Clerk/Reg - ROD Clerk/Rag of Deeds - Total 13001 Clerk - eFiling - 50% 23007 Oracle Support - Clerk Image 5.2% 66420 Cleik - Image Replace 95158 Clerk - imaging Clerk - Imaging - Total 95189 Circuit Court System Clerk Legal Records - Total 24015 SQL Server Supp - Vital Stats 3.5% 95161 Clerk.Reg - Vital Statistics Clerk - Vital Statistics - Total Preparied by Infonrnadon Tischncology, 4/2017010 Page 1 of #0 IT Quarterry Deveiopment BiNng 2nd Otr 2010.x4 1-11 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2010 522 COMMUNITY CQRBECTIONSIkOMIN (COI 430 CORPORATION COUNSEL 495 c_T_S-BUS/NESS DIVISION 483 SUPPRT-AQfiI 498 CTS-GEN JURIS-NOIC/AL SUPPT 493 CTS-JUDIcittl. ADMIN 502 eTS-0.1-JURY OPERATION1 785 MI %EcaMQ_ci NT & CQMMUr1ITYAFFAIS 23003 Oracle Support-Comm Corr - 5.2% 24012 SQL Server Supp - Community Corr 3.6% 52200 Comm Corr-Admin (County) 52201 Comm Corr-OW Supp Community Corrections. - Total 95501 Corporation Counsel Corporation Counsel - Total 12002 Circuit et-Courts/Criminal Warehouse 50% 14001 CTS-DW Support/Circuit et - 75% 15001 CTS-DVV Maint/Circuit Ct 75% 23010 Oracle Support-CCT/CIS Grim Whse 2.6% CTS-Business Division.. Total 24009 SQL Serv Stipp - CTS-Jud Sup Adrn - 3.5% 95193 CTS-FD-Judicial Support-Adm CTS-FD-Judiclal Support-Adrn - Total 95179 CTS-Gen Juris-Judicial Suppt CIS-Gen Juris-Judicial Suppt - Total CTS-e Filing - 50% CTS-Juidicial AdmM CIS-Judicial Adrnin - -total 23008 Oracle Support-CTS-GJ-Jury Operations CTS-GJ-Jury Operations - Total 35500 015 Implementation Support C&E Dev 36501 CEO Application -1-1,W Support 95785 Comm & Eco Developmt Economic Development & Community Affairs - I otal $848.84 1,011.31 17,682.00 9,122 $19,542.15 1581.00 $881.00 $0.00 0.00 00 424.42 $424.42 $/ ,011.31 $1,011.31 $86.378.00 $86,378.00 $0.00 5,286.05 $5,286.05 $848,84 $848,84 $584.00 370-.50 4,852.00 85,806.50 13002 95174 Prepared Information Technology'. 4/20/2010 Frew 20(10 fr Quarloriy DeVaPpment ErliNna 2nd Orr 2010.Ais 740 gq1.1ALIWION 660 FISCAL FEMMES ADMIN 840 'MALI H DIVISION INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2010 20001 IDMS Support-Equalization - 40% $3,928.40 23012 Oracle Support-Equalization - 5.2% 848.84 24005 SL Server Supp-Equalization - 10.5% 3,033.69 31075 Equal - Development 44,388.25 36505 GIS Implementation Support Equalization 2,580.00 36506 Equal Application - HM! Support 23,055.50 36507 Equal LAMS Support/Mtce 0.00 36601 Land System Enhancements - Equal (50%) 0.00 36704 Land System Maintenance - Equal (60%) 11,354.75 36801 Land System Support - Equal (50%) 30.730.00 36902 SSAA Otion Twp - Equal (0%) 3,667.50 95559 User Support/Equal 0.00 95562 Equalization - OW Support 4,435•00 955/0 Equalization - DW Maintenance 108.00 96693 Equal-System Maintenance 793.00 95669 i3S8A Master Appraisal' Supfiv/aint 48.05740 Equalization - Total 23001 Oracle Support - Fiscal Serv - 15.6% 62,546.46 23013 Oracle Support - HR-AcctgiBudget- 5.2% 848.84 24006 SQL Senr Supp -• HR-Acctg - 1.75% 505 72 44021 FS-System/Customer Support 24,663.00 44022 FS-System Maintenance 244.00 44023 FS-System Enhancements 183.00 44024 FS-New Development 0.00 44076 BUD-SystemiCustomer Support 0.00 44077 BUD-System Maintenance 0.00 44079 rs IIVV Support 0.00 44081 FS - DVV Maintenance 0.00 06001 Ftuman Res - Acct 40% 42,016.20 96003 Human Res - Budget 20% 21.008A0 Fiscal Services Admin - Total 20002 IDMS Support - CHAMPS - 20% 31,964.20 36525 GIS Implementation Support Health 0.00 31025 CHAMPS - P.O.P. 208.00 95563 User Support-Health 10,619.00 96842 Health Actrnin 34 6_98 00 Health - T dal $176,959.93 $92,015.3, $47,579.20 Page 3 of 10 0 OtawlerFy Detedopmerit Bang 2nd Qir 2010.xle Prepared ay: Inlormallon Techmaogy, 4120/2010 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2010 843 HEALTH - CNVIRONIVIENTAL 23005 Oracle Support - EH Projects - 5.2% 5848.84 24014 SQL Server Suppl - Ehealth 14% 4,04414 37002 Environmental 0.00 84200 EH-Projects 181,486,50 8430U Eheatth Program 3.591_00 Health Environmental - Total 900 HOMELAND SICLERITY 36545 GIS implementation Support Homeland Secufity $91.50 36546 Homeland Security Application - HIW Support 335.50 95479 Homeland Security Customer Support 0.00 98990 Hometand Security Nj_10 Homeland Security - Total 680 HUMAN RESOURCES 23014 Oracle Support-HR/Personnel - 5.2% $648.84 24007 SQL Server Support-HR/Personnel - 1.75% 505.72 44041 PER-System/Customer Support 0.00 44042 HR-Systems Maintenance 0.00 44044 HR-New Development 0.00 95556 FIR User Supt 0.00 96002 Human Res-Personnel 40% 41.77220 Human Resources - Total 90T LIBRARY - LIBRARY ADMIN 91405 Library Board 1610 00 Library - Library Adrnin - Total 872 MEDICAL EXAMINER 24002 SQL Server Support - Medical Exam - 3.5% $1,011.31 87202 Medical Examiner - Customer Support 1948.00 Medical Examiner - Total 153 OCSQ- CLEMIS FORENSV LAI3 IMS 16300 OCS0 CLEWS Forensic Lab IMS $1,014.00 OCSO CLEMIS Forensic Lab IMS - Total 617 pROB-ESTATESMIENTL HLTH IMAGE, 95207 Prob-Est/Mnt11-11th Image $7,156..10 Prob-Est/MntIlilth Image - Toial 510 pROB-JUTATES/MENTL HLTH SUPPORT 24010 SQL Sene Sum-PCT-EstiMental - 3.5% $1,u11.31 92198 Prob-Est/Mntl Hlth Support 26444,00 ob-Est/Mntl Hlth Support - Total $189,971 GB $427.00 $43,126.76 $610.00 $4,959.31 $1,014.00 $7,156.10 $27,355.31 Prepared by: Information Technology; 412012010 Page 4 of 10 IT Quarterly Development filling 2nd Q0 2010.,la CC) 195 SHERIFF 191 S HERIF - CLEMIS 445 SUPPORT SERVICES 145 PROSECUTOR -__GENgftAk-YROSECUTION 690 PURCHASING 61,011.31 19,789.00 0.00, ;6.021,00 $0.00 4,752.00 0.00 0.00 $0.00 6,638.00 366.00 $0.00 424.42 92,172.00 10,349.50 270.00 $848,84 318.00 $848.84 2,022.38 8.80E00 $20,800.31 $5.021.00 $4,762.00 $6.004.00 $103,215.92 $1,156.54 $11,077.22. INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER MO 637 RECORDS RETENTION 650 RE/MEWRSEMENT 24016 SQL Server Supp - Proesculors 3.5% 95622 Prosecutor/Executive 9/001 Prosecutor Data Frac Prosecutor - Total 95663 Purchasing Purchasing - TotaL Rec-System Mainteharioe Rec-Sysiern Enhancements Rec-New Development Mail Room Records Retention - Total Reimbursement Division Reimbursement System Reimburse User Support Reimbursement - Total 12001 OCSD-Courts/Criminal Warehouse 23009 Oracle Support - OCSINC TS cum VVhse - 2.6% 97163 Sheriff 97155 Sheriff-LW Support 97166 Sherifl-DW Matntenance Sheriff - Total 23015 Oracle Suppport - Sheriff I CLEMIS - 5.2% 96153 Sheriff- CLEWS Sheriff - CLE.MIS - Total 23007 Oracle Support Supra Serv - 5.2% 24011 SQL Server Supp Suppt Services 7% 44500 Support Services Support Services - Total 44052 44053 44054 95836 95469 95470 95542 Premix's! iy Inirienntlach Technolugy, 4/2012010 Page 5 of 10 IT Quallerly Developrnsnt Billing 2nd QV 2010.xIS 600 TREASURER 730 WATER RESOURCE commisstomER INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT 1 SUPPORT DETAIL - SECOND QUARTER 2010 23006 Oracle Support - Del Tax - 5.2% $848.84 23016 Oracle Support - Treasurer 10.4% 1,697.65 36515 GIS Impienrrentatron Support-Treasurer 0.00 36516 Treasurer Application - I-VW Support 13,a5FLoo 36602 Land System Erthancerrertle - Trees (50%) 0.00 36702 Land System Maintenance - Trees 150%) 11,354.75 36502 Land System Support - Trees (50%1 30,730.00 44061 Tre-SystemiCustomer Support 15,593,50 44062 Tre-System Maintenance 4,800.00 44003 Tie-System Enhancements 477.00 44064 Tre-New Development 12,544 00 44080 Tre-DW Support 15,795,00 44082 Tre-OW Maintenance 0.00 95008 Del lax On Una 0.00 95303 Del Tax System Maintenance 0.00 95561 User Support/Del Tax 17,753.00 95615 13SkA Annual Tax Support 22.157.2.5. Treasurer - 1 otal 24008 SQL Server Supp -WRC 3.5% $1,011.31 28007 Water Resource Commissioner 0.00 28010 WR C - Customer Support 17,794.50 28011 Water Resource Commissioner Application 10,496.50 36520 G1S Implementation Support WRC 17,968.00 36521 WRC Application -11/W Support 12.522,00 Water Resource Commissioner - Total $144,60.9g $59,892.31 540 5211 _DISTRICT COURT - NQVI 650 52/2 DISTRICT COURT - CLARISSTQN 14007 CTS-DW Support-52/1 - 6.25% 15002 CTS-DW lvtaint 52/1 - 6.25% 95527 DC Suprt- 52/1 - 25% 5211 District Court - Total 14003 CTS-DW Support-52/2 - 6.25% 15003 CTS-DVV Ma int 5712 - 6.7.5% 95528 DC Suprt- 52/2 - 25% 52/2 District Court - Total $0.00 0.00 12,550.42 $0.00 0,00 12,550.42 $12,560.42 $12,550.42 Prepared by Information Technology; 4,i21112010 Page 6 of 10 IT Quarter& Development DIffing 2nd air 2010.xts INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2010 560 624 DISTRICT COURT - ROCHESTak 530 B214 DISTRICT COURT - TROY 14004 CTS-DW Support-5213 - 6.25% 15004 CTS-DW Maint 5213 - 6.25% 95529 DC Suprt - 523 - 25% 5213 District Court 14005 CTS-DW Suppor1-52/4 - 6.25% 15005 Crs-nw Mint 5214 - 6.25% p5530 DC Suprt- 5214 - 25% 5214 District Court - iotI $0,00 0.00 12,550.42 $0.00 0.00 12.150.24 $12,550.42 S 12550 24 Page 7 of 10 11 Quarterly Devallopment Eiging 2nd Ott Z.110.xls Prepared by. Information rechnoile. 4f2C12010 23018 Oracle Support - Sheriff CLEM1S 5.2% 848.57 24004 SQL Server Support - 24.5% 7,078.43 90501 CAD Customer Support 0.00 954139 CRISNET/CLEMIS LRM 0.00 95430 CLEMIS Maintenance 4499 D0 95431 CLEMIS Enhancements 0,00 95432 CLFMIS Adhoc Reports 0.00 913003 CLEWS User Support CLEM'S - Total 056 CLEMIS FUND $3500 63500 CLEMIS Fund $244.00 CLEM(S 63500 Fund - Total INFORMATION TECHNOLOCY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2010 cust # DIRECT FUNDS 055 ,CLEM1S 20003 IDMS Support - 5.6% 51,964.20 $16.814.20 $244.00 719 CLERKIR013 AUTOMATION FUND 95719 Reg.ister of Deeds Automation $47.607.00 Cie rkfROD Automation Fund - Total $47,607.00 669 CAMS/CVT DATA PONVEI/glON 66901 CAMS/CVT Data Conversion $12..574.50 CAMS/CVT Data Conversion - Total $12,574.50 652 CAIMFM° JIT IMPLEMENTATION1 66901 CAMS/FM0 IIT Implementation) $6.695.50 CAMSIFM0 OT Implementation) - Total $6.695.50 659 COLLASOFtATIVE 45SET MOT SYS 65901 Coliabonlive Asset Mgt Sys $141045.00 Conk ortive Asset Mgt Sys - Total 5141.045.00 471 CTS-FOC-EXP-CS ENFORC-IMAGE 92194 CTS-FOC-Exp-CS FM-Image $14,312.29 CTS-F DC Exp-C S Ent-1m age - Total $14,312.20 507 CTS-FQC E(P-CS ENFORCEMDIT 92193 Grs-rac Exp-CD Entorc-Dev $1,152.00 CTS-FOC Exp-CD Entorc-Oev - Total $8.152.00 210 FIRE RECORDS MANAGEMENT SYSTkM 21010 Fire Records Mgmt Rani 631 S0.00 24001 SL Server Support - rRms 3.5% 1,011.31 Fire Records Management System - Total $1,011.31 Prepared by information Technology; 41200040 page 3 Of 10 Ii Quarterly Development Bilng 2nd Qtr 2010.xls 750 FNI&O 758 FM-04,1,1, MOAT REPLACEMENT 757M-VW* RELEASEIJAIL 841 HEALTH - H1N1 GRANT 751 IT - TL.gpiioNE COMM 653 CI,C, INTERNAT/ONAL AIRPORT INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2010 21001 FM&O $11,051.50 24013 SQL Server Supp - FM&O 1,011,31 75503 FM&O Development 30.625,50 FM&O Total 75800 FM-Jail Mgmt Replacement ,52.5Q Mgml Replacement - Total 23004 Oracle Support - Oak Video - 5.2% $848.64 75700 Fee Mgmt - Video Arraignments 49,557,00 FM-Wk R&/Jail MgmtfVideo Cont - Total 84100 Health -1-11N1 Gratrt 11/51 .P Health -111 N1 Grant - 1 otal 15102 Tel Comm - Customer Support $1.260.00 I.T. - Telephone Comm - Total 38540 GIG Implementation Support-Aviation $990.00 65301 Airport User Support 1,267 00 56310 O.C. Airport - New Development Z.165.50 Q.C. International Airport - Total $42,701.3f $52.50 550,505.84 63,751.00 $1,260.00 $4,422.50 S2A27.50 4,426 00 2,215.00 0.00 0.00 17,492.00 3,182.00 0.00 25,552 75 3,452.50 55,599.50 0.00 14,E13.50 770 PARKS AND RECRA1JPN 763 P&R LYON OAK$ GOLF CSURSE 36530 GIS implementation Support - Parks 44066 FRADM-SystemiCustomer Support 44068 PRADfiA-System Enhancements 77010 PRADM-Technology Assessment 77100 Yr 1 - Program Managernent 77110 Yr 1 - Asset Theme Development 77120 Yr 1 - Network Connectivity 77130 Yr 1 - hardware Refresh 77140 Yr 1 - Pont of Sale System 77200 Yr 2 Program Management 77220 Yr 2 - Asset Mgmt Implementation 77230 Yr 2 - Customer Info Mgrnt Implementation 95419 FRADM-Administration Parks & Recreation - Total $124,023 75 13600 P&R Lyon Oaks G.C. P&R Lyon Oaks (kilt Course - Total $86.00 Prepared by. Information Technolggy, 4,2912010 Page 9o1 10 II Quarterly Day eloprnent Bing 2nd Qtr 2010.xls INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - SECOND QUARTER 2010 663 SECURITY CAMERA PROJECT (RADIO FUND 66300 Security Camera Project (Radio Fund) ;494.00 Security Camera Project (Radio F und) - Total 656 WATER & SEWER ACCTG 23011 Oracle Supp - Water & Sewer Acct'g - 52% $848.821 95669 Water & Sewer Acct'g Water & Sewer Acct'g - Total 736 WINCAN CENTRAL STORAGE SOLUTION 73601 WinCan Central Storage Solution $9.354.50 WinCan Central Storage Solution - Total 734 WRC -AMR SUPPORT 73401 WRC - AMR Support $1.735.50 VViRC - AMR Support - Total 728 WRC - C-C) SOS SEWMET 72201 MARS Enhancements -43% $318.63 WRC - C-0 SDS SewMet - Total 729 WRC - E-F SOS SEWMET 72202 MARS Enhancements - 57% $422.37 WRC - F-F DSD SewMet - Total $494.00 $16,038.34 $9,354.50 $1,736.50 $318.63 $422.37 Page 10 of 10 IT Quarterly Development Biling 2nd Qtr 2010.x1e Prepared by Inlormelion Technology. 4120/2010 Oft Resolution #10090 May 5, 2010 Moved by Middleton supported by Potter the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). Discussion followed. Dan Stencil, Executive Officer of Parks and Recreation, addressed the Board. AYES: Capelio. Coleman, Coulter, Douglas, Gershenson, Gingell, Gosselri, Greirnel, Hatchett, Jackson, Jacoosen, Long, McGillivray, Middleton, Nash, Potter, Potts, Runestad, Schwartz, Scott, Taub, Woodward, Zack, Bullard, Burns. (25) NAYS: None. (0) A sufficient majority roving voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). I ItREBY APPRE,IRE FOREL* RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on May 5, 2010, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 5th day of May, 2010. gat Ruth Johnson, County Clerk