HomeMy WebLinkAboutResolutions - 1980.08.14 - 118159504 MISCELLANEOUS RESOLUTION AUGUST 14, 1980
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: SECOND QUARTER DATA PROCESSING DEVELOPMENT APPROPRIATION TRANSFER
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr, Chairperson, Ladies and Gentlemen:
WHEREAS Miscellaneous Resolution #9219, Recommended 1980 Budget and recommended
1980 Salaries Budget, specifies "that all data processing development cost be in
corporated as a single appropriation within the Computer Services Department Budget
and further, that an amount equal to the actual expense be transferred to the user
department on a quarterly basis with a summary report to the Finance Committee"; and
WHEREAS the Oakland County Computer Services Department has determined the 1980
Second 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 1980 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 1980 Second Quarter Data Processing Development for user
departments and finds $399,63369 necessary to fund the development cost. Said funds
are available in the 1980 Data Processing Development appropriation and the Board of
Commissioners appropriates said funds as follows:
Account Number Division Amount
Fund . D.P. Development Name Transferred
10100 122-01-00-3303 Budget 22,595.45
10100 123-01-00-3303 Accounting 46,461.37
10100 123-55-00-3303 Alimony 1,020.00
10100 125-01-00-3303 Equalization 15,624.97
10100 145-01-00-3303 Planning 2,192.50
10100 151-01-00-3303 Personnel 12,014.48
22100 162-01-00-3303 Health 10 ,353.1 7
52100 163-01-00-3303 Medical Care Facility 210.00
10100 175-01-00-3303 Cooperative Extension 5,275.00
Account Number Division Amount
Fund D.P. Development Name Transferred
10100 181-01-00-3303 Computer Services 96,580.00
10100 181-01-00-3301 Computer Services-Clemis 63,992.41
10100 212-01-00-3303 County Clerk 37,741.27
10100 221-01-00-3303 Oakland County Treasurer 44,177.02
10100 311-01-00-3303 Circuit Court 8,455.76
10100 312 -01 -00 -3303 Friend of the Court 6,515.00
10100 322-01-00-3303 52-01 District Court 3,950.51
10100 323 -01 -00 -3303 52-02 District Court 4,273.01
10100 324-01-00-3303 52-03 District Court 4.813.01
10100 325-01-00-3303 52-04 District Court 3,860.53
10100 44-01-00-3303 Oakland County Sheriff 9,528.23
Sub -Total 399,633.69
10100 181 -01 -00 -3301 Data Processing Devel.
Clemis (63,992.41)
10100 181-01-00-3303 Data Processing Develop. (335,641.28)
Sub-Total (399,633.69
TOTAL -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
FINANCE COMMITTEE
#9504 August 14, 1930
Moved by Murphy supported by Moxley the resolution be adopted.
AYES: Pernick, Peterson, Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Dunaskiss,
Fortino, Gabler, Gorsline, Hobart, Kasper, Kelly, McDonald, Moffitt, Montante, Moore,
Moxley, Murphy, Page, Patterson, Perinoff. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
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 119504 adopted by the Oakland County Board of
Commissioners at their meettng held on August 14, 1980
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
Lynn D. Allen......................Clerk
Clerk