HomeMy WebLinkAboutResolutions - 1983.05.05 - 11655MISCELLANEOUS RESOLUTION 83116 May 5, 1983
BY: FINANCE COMMITTEE, DR. C. WILLIAM 'CADDELL, CHAIRPERSON
IN RE: 1983 FIRST QUARTER DATA PROCESSING DEVELOPMENT APPROPRIATION TRANSFER
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlem
WHEREAS all data processing development cost is incorporated as a single
appropriation within the Computer Services Department. Budget and then an amount
equal to the actual expense is transferred to the user department on a u,uarterly
basis with a summary report to the Finance Committee; and
WHEREAS the Oakland County Computer Services Department has determined the
1983 First Quarter data processing development charges for the budgeted County
departments; and
WHEREAS these development charges are for programs which are in conformance
with the guidelines set forth by the Computer User Advisory Committee and the
Computer Center master plan approved by the Finance Committee; and
WHEREAS funding for data processing development is contained in the 1983
Computer Services General Fund Budget; and
WHEREAS an appropriation transfer to budgeted County departments is needed to
fund these development charges.
NOW THEREFORE BE IT RESOLVED that pursuant to Rule XI-C of this Board, the
Finance Committee. has reviewed the 1983 First Quarter Data Processing Development
for user departments and finds $368,208.84 necessary to fund the development i cost.
Said funds are available in the 1983 Data Processing Division Data Processi4
Development appropriation.
BE IT FURTHER RESOLVED that the Board of Commissioners appropriates $368,208.84
from the 1983 Data Processing Development Budget and transfers said funds to the
appropriate user departments as follows: •
Account Number Current Amount Y.T.D.
Fund D.P. Development Division Name Transferred Development
10100 122-01-00-6361 Budget 20,597.44 20,597.44
T1
10100 123-01-00-6361 Accounting 40,530.04
10100 124-01-00-6361 Purchasing 462.00
10100 125-01-00-6361 Equalization 11,029.45
10100 127-01-00-6361 Reimbursement 3,962.40
10100 145-01-00-6361 Planning 674.00
10100 151-01-00-6361 Personnel 22,134.94
40,530.04
462,00
11,029.45
3,962.40
674.00
22.134.94
$(368,208.84) $(368,208.84)
-o- -0 -
Account Number Current Amount Y.T.D.
Fund D.P. Develoopment Division Name Transferred Development
22100 162-01-00-6361 Health , 38,091.30 38,0,91.30
10100 181-01-00-6361 Computer Services 27,813.00 27,813.00
10100 181-01-00-6363 Computer Services-Clemis 73,329.95 73,329.95
10100 212-01-00-6361 County Clerk 17,622.30 17,622.30
10100 213-01-00-6361 County Clerk-Voter Reg. 112.00 112.00
10100 221-01-00-6361 Oakland County Treasurer 25,634.45 25,634.45
10100 311-01-00-6361 Circuit Court 635.97 635.97
10100 311-01-00-6361 Circuit Court-Jury Commission 95.03 95.03
10100 312-01-00-6361 Friend of the Court 13,137.00 13,137.00
10100 322-01-00-6361 52-01 District Court 13,897.13 13,897.13
10100 323-01-00-6361 52-02 District Court 13,237.13 13,237.13
10100 324-01-00-6361 52-03 District Court 13,237.13 13,237.13
10100 325-01-00-6361 52-04 District Court 13,237.13 13,237.13
10100 341-01-00-6361 Probate Court 14,017.00 14,017,00
10100 411-01-00-6361 Prosecutor 2,115.50 2,115.50
10100 431-01-00-6361 Oakland County Sheriff 2,606.55 2,606.55
Sub-Total $368,208.84 $368,208.84
10100 181-01-00-6363 Data Processing Devel.- $(73,329.95) $(73,329.95)
Clemis
10100 181-01-00-6361 Data Processing Devel. $(294,878.89) $(294,878.89)
Sub-Total
TOTAL
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
FINANCE COMMITTEE
5th this
LYNNE. ALLEN, County Clerk/Register of De
day of May 1923
# 83116 May 5, 1983
Moved by Caddell supported by Fortino the resolution be adopted.
AYES: Lanni, Law, McConnell, McDonald, McPherson, Moffitt, Moore, Nelson,
Olsen, Perinoff, Pernick, Price, Rewold, Wilcox, Caddell, Calandro, Doyon, Foley,
Fortino, Geary, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn. (25)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was
adopted.
STATE 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 #-83116 adopted by the Oakland County Board of Commissioners
at their meeting held on May 5, 1983
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, 1 have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan
Deputy Clerk.