HomeMy WebLinkAboutResolutions - 1980.12.11 - 11835December 11, 1980
MISCELLANEOUS RESOLUTION 9634
BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON
IN RE: THIRD 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 incorporated as a single appropriation within the Computer Services Depart-
ment 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 Third Quarter data processing development charges for the budgeted County De-
partments; 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 Com-
puter 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 rev7c—A the 1980 Third Quarter Data Processing Development
for user departments and finds $241,423.14 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 Amount
Fund D.P. Development Division Name Transferred
10100 122-01-00-3303 Budget 11,770.42
10100 123-01-00-3303 Accounting 39,108.05
10100 123-55-00-3303 Alimony 791,50
10100 125-01-00-3303 Equalization 847.88
10100 132-01-00-3303 Safety 645.00
10100 145-01-00-3303 Planning 7,562.50
10100 151-01-00-3303 Personnel 21,739.05
22100 162-01-00-3303 Health 16,295.50
Account Number Division Amount
Fund D.P. Development Name Transferred
52100 163-01-00-3303 Medical Care Facility 122.50
10100 175-01-00-3303 Cooperative Extension 3,490.00
10100 181-01-00-3303 Computer Services 1,951.25
10100 181-01-00-3301 Computer Services-CLEMIS 55,008.00
10100 212-01-00-3303 County Clerk 32,273.00
10100 213-01-00-3303 Elections 4,062.50
10100 221-01-00-3303 Oakland County Treasurer 12,382.63
10100 311-01-00-3303 Circuit Court 2,208.00
10100 312-01-00-3303 Friend of the Court 1,557.50
10100 322-01-00-3303 52-01 District Court 5,937.49
10100 323-01-00-3303 52-02 District Court 4,839,99
10100 324-01-00-3303 52-03 District Court 4,892.49
10100 325-01-00-3303 52-04 District Court 5,843.39
10100 341-01-00-3303 Probate Court 450.00
10100 431-01-00-3303 Oakland County Sheriff 7 644.5o
Sub-Total 241,423,14
10100 181-01-00-3301 Data Processing Development- (55,008.00)
CLEMIS
10100 181-01-00-3303 Data Processing Development (186,415.14)
Sub-Total (241,423,14)
TOTAL -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
FINANCE COMMITTEE
#9634 December 11, 1920
Moved by Murphy supported by Perinoff the resolution be adopted.
AYES: Perinoff, Pernick', Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon,
Fortino, Gabler, Gorsline, Kasper, Lewand, McDonald, Moffitt, Montarte, Moore,
Moxley, Murphy, Page, Patterson. (21)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
'COUNTY OF OAKLAND)
1, 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 #9634 adopted by the Oakland County Board of
49066"...0oesooseseeasmegozaaovaa'aeservo aetacaaasa-aaeoereaeaoactoomeoamtoeseae
Commissioners at their meeting held on December 11, 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
of..... .
Lynn D. Allen......................Clerk
Clerk