HomeMy WebLinkAboutResolutions - 1986.09.25 - 10899MISCELLANEOUS RESOLUTION 86275 September 25, 1986
BY: FINANCE COMMITTEE, DR. G. WTLLIAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT-RATE REDUCTION AND RE-ALLOCATION OF
COMPUTER SERVICES OPERATIONS LINE ITEMS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS 1986 volume of demand for various computer resources has
increased by over 12% compared to 1985; and
WHEREAS the Computer Services Department has processed additional
work-load without any increase in the departments cost of delivering the
additional services; and
WHEREAS Computer User Advisory Committee (CUAC) on July 22, 1986
approved reductions averaging ten (10) percent in per unit charges of
computer resources as detailed in Schedule I; and
WHEREAS it is necessary to re-allocate Computer Services operations
line items to reflect the rate reduc Lion and redistribution of funds based
upon required usage; and
WHEREAS the re-allocation of Computer Services operations line items
among the divisions budgets requires no additional appropriation.
NOW THEREFORE RE IT RESUMED that the computer operations line items
for the attached divisions be re-adjusted as per Schedule II.
Mr. Chairperson, on behalf of the Finance Committee, I recommend
adoption of the foregoing resolution.
FINANCE COMMITTEE
DEPARTMENT OF COMPUTER SERVICES SCHEDULE I
RESOURCE RATES
Unit
Resource
Category
Current
Rate
Proposed
Rate
Batch CPU Per Hour $375.00 $338.00
.-
CICS CPU Per Minute $26.50 $24.00
Tape Use Per 1,000/I.0. $0.18 $0.16 ,
DASD Per 1,000/I.0. $0.18 $0.16
Print Per 1,0001I.0. $0.23 $0.21
T.P. Availability Per Terminal $42.00 $40.00
VIA,"1J:1(!.. *VICES DEPARILIE
BUDGETED DEPARTMENT COMPUTER OPERATIONS BUDGET
1986 MID-YEAR ADJUSTMENTS
63600 .
DIVISION
1986 AMENDED
BUDGET
1986
REALLOCATION
CHILDREN'S VILLAGE --- ----- 3,413
CORPORATION COUNSEL 4,285 12,049
ECONOMIC DEVELOPMENT DIV. 2,980 7,995
BUDGET 51,486 51,114
ACCOUNTING 505,732 494,691
PURCHASING 1,140 1,781
EQUALIZATION ' 81,703 205,098
REIMBURSEMENT DIVISION 55,800 69,755
SAFETY DIVISION 11,256 11,746
PROBATION DIVISION 33,487 20,839
PLANNING 11,070 1,894
PERSONNEL 111,087 106,622
HEALTH DIVISION 212,230 202,332
MEDICAL CARE 10,115 2,690
COOP-EXTENSION 7,000 4,660
ANIMAL CONTROL 8,148 18,528
COUNTY CLERK 343,213 367,191
ELECTIONS DIVISION 25,756 25,879
CLERK-JURY 4,107 10,761
TREASURER'S OFFICE 189,288 155,500
CIRCUIT COURT 150,465 189,715
FRIEND OF THE COURT 111,532 132,501
52nd DISTRICT Ct.-Div.1 81,044 68,202
52nd DISTRICT Ct.-Div.2 53,362 37,018
52nd DISTRICT Ct.-Div.3 88,674 57,858
52nd DISTRICT Ct.-Div.4 99,448 69,945
PROBATE COURT 48,647 56,380
PROSECUTOR 52,779 38,307
SHERIFF DEPARTMENT 177,349 237,418
BOARD OF COMMISSIONERS 250 682
DRAIN COMMISSION 1,462 1,553
COMPUTER SERVICES-OPERATIONS 189„148 -
SUB-TOTAL 2,724,043 2,664,117
CLEMIS 1,064,950 1,124,876
TOTAL $3,788,993 $3,788,993
Prepared by Computer Services Department
86275 September 25, 1986
Moved by Caddell supported by Susan Kuhn the resolution be adopted.
AYES: Hassberger, Hobart, Richard Kuhn, Susan Kuhn, Lanni, Law, McConnell,
McDonald,McPherson, Moffitt, Nelson, Olsen, Page, Perinoff, Pernick, Price, Rewold, Rowland,
Skarritt, Webb, Wilcox, Aaron, Caddell, Calandro, Doyon, Fortino, Gosling. (27)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
$TATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, Lynn D. Allen, Clerk of the County of Oakland and having a
seal, do hereby certify. that I have compared the annexed copy of
Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on September 25, 1986
with the original record thereof now remaining in my , office,
and that it is a true and correct transcript therefrom, and
of the whole thereof.
In Testimony Whereof, I have hereunto set my hand and affixed
the seal of said County at Pontiac, Michigan
this 25th day of September 1986
AN0.1,r.
- - A!
Lynn/D. Allen, Coun y Clerk/
Register of Deeds