HomeMy WebLinkAboutResolutions - 1980.06.19 - 11999MISCELLANEOUS RESOLUTION 9 45 8 June 19, 1330
BY: FINANCE COMMITTEE DENNIS MURPHY, CHAIRPERSON
IN RE: FIRST 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 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
1980 First Quarter data processing development charges for the budgeted
County departments; and
WHEREAS these development charges are for programs which are In confor-
mance 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 First Quarter Data Processing
Development for user departments and finds $336,132,32 necessary to fund the
development cost. Said funds are available in the 7980 Data Processing
Development appropriation and should be transferred as follows:
Account Number Division Amount
Fund D.P. Development Name Transferred
10100 122-01-00-3303 Budget 12,636,30
10100 123-01-00-3303 Accounting 41,419.17
10100 123-55-00-3303 Alimony 4,660,85
10100 125-01-00-3303 Equalization 6,835.48
10100 145-01-00-3303 Planning 1,032.50
10100 151-01-00-3303 Personnel 20,221.26
22100 162-01-00-3303 Health 7,222.63
52100 163-01-00-3303 Medical Care Facility 1,155.00
I HEREBY APPROVE THE FORTJOING RESOL1.1110N
Account Number Division Amount
Fund D.P. Development Name Transferred
10100 175-01-00-3303 Cooperative Extension 8,088.24
22100 177-01-00-3303 E.M.S. 210.00
10100 181-01-00-3303 Computer Services 76,837.50
10100 181-01-00-3301 Computer Services-Clemis 60,808.10
10100 212-01-00-3303 County Clerk 15,607.95
10100 213-01-00-3303 County Clerk-Voter Reg. 140.00
10100 221-01-00-3303 Oakland County Treasurer 56,435.08
10100 311-01-00-3303 Circuit Court 2,530.00
10100 312-01-00-3303 Friend of the Court 2,187.50
10100 322-01-00-3303 52-01 District Court 2,336.42
10100 323-01-00-3303 52-02 District Court 3,111.42
10100 324-01-00-3303 52-03 District Court 2,518.92
10100 325-01-00-3303 52-04 District Court 2,520.50
10100 431-01-00-3303 Oakland County Sheriff 7,617.50
Sub-Total $336,132.32
10100 181-01-00-3301 Data Processing Devel.-Clemis (60,808.10)
10100 181-01-00-3303 Data Processing Development _.(275,324.22)
Sub-Total ($336,132.32)
TOTAL
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
-0-
#9458 e 19, 1980
Moved by Murphy supported by Fortino the resolution be adopted,
AYES: Patterson, Perinoff, Pernick, Price, Roth, Aaron, Caddell, DiCiovanni, Doyon,
Dunaskiss, Fortino, Gabler, Hobart, Kasper, Kelly, Lewand, Moffitt, Montante, Moore, Moxley,
Murphy, Page. (22)
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 #9458 adopted by the Oakland County Board of
....... .................. ...... .......... ............
Commissioners at their meeting held on June 19, 1980
......... ••,,p•PO•e••pppope.eee•dpIe .......... •tn"Ptl ....... • .....
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
80 ......... day .. ......19„..
Lynn D. Allen Clerk
By Deputy Clerk