HomeMy WebLinkAboutResolutions - 1982.11.03 - 13465MISCELLANEOUS RESOLUTIONaur November 4, 1982
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: 1982 THIRD QUARTER DATA PROCESSING DEVELOPMENT TRANSFER
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, ladies and Gentlemen:
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 quarterly
basis with a summary report to the Finance Committee; and
WHEREAS the Oakland County Computer Services Department has determined the
1982 Third 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 1982
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 1982 Third Quarter Data Processing Development
for user departments and finds $317,501.31 necessary to fund the development costs.
Said funds are available in the 1982 Computer Services Division Data Processing
Development appropriation.
BE IT FURTHER RESOLVED that the Board of Commissioners appropriates $317,501.31
from the 1982 Data Processing Development Budget and transfers said funds to the
appropriate user departments as follows:
Account Number 3rd Quarter Dev. 1982 Y.T.D.
D.P. Development Division Name Transfer Development Fund
10100 122-01-00-3303 Budget
10100 123-01-00-3303 Accounting
10100 123-55-00-3303 Alimony
10100 124-01-00-3303 Purchasing
10100 125-01-00-3303 Equalization
10100 127-01-00-3303 Reimbursement
10100 132-01-00-3303 Safety
$ 8,532.27
8,627.87
95.00
4,032.30
17,186.80
19.00
$40,048.63
54,378.78
197.50
95.00
25,099.65
62,615.20
19.00
TOTAL
Account Number 3rd Quarter Dev. 1982 Y.T.D.
Fund D.P. Development Division Name Transfer Development
10100 145-01-00-3303 Planning 950.00 4,071.00
10100 151-01-00-3303 Personnel 15,816.87 73,015.58
22100 162-01-00-3303 Health 50,464.00 163,259.40
52100 163-01-00-3303 Medical Care Facility 38.00 114.00
10100 175-01-00-3303 Cooperative Extension --- 2,381.40
22100 178-01-00-3303 Animal Control --- 57.00
10100 181-01-00-3303 Computer Services --- 94,252.50
10100 181-01-00-3301 Computer Services-Clemis 76,967.10 300,356.75
10100 212-01-00-3303 County Clerk 30,114.40 90,832.55
10100 213-01-00-3303 County Clerk-Voter Reg. 99.00 7,305.00
10100 221-01-00-3303 Oakland County Treasurer 16,423.30 50,482.95
10100 311-01-00-3303 Circuit Court 219.55 10,752.59
10100 311-01-00-3303 Circuit Court-Jury Commission 21.45 1,216.41
10100 312-01-00-3303 Friend of the Court 10,989.00 32,628.75
10100 322-01-00-3303 52-01 District Court 13,078.00 30,491.51
10100 323-01-00-3303 52-02 District Court 13,078.00 28,093.51
10100 324-01-00-3303 52-03 District Court 13,078.00 28,390.51
10100 ' 325-01-00-3303 52-04 District Court 13,078.00 28,324.51
10100 341-01-00-3303 Probate Court 23,844.00 47,183.50
10100 411-01-00-3303 Prosecutor 304.00 1,140.00
10100 431-01-00-3303 Oakland County Sheriff 101.40 386.75
10100 611-01-00-3303 Drain Commissioner 344.00 344.00
Sub-Total
10100 181-01-00-3301 Data Processing-Devel.- (76,967.10) (390,365.75)
Clemis
10100 181-01-00-3303 Data Processing Devel.
Sub-Total $(317,501.31) (1,267,533.93)
$317,501.31 $1,267,533_93
(240,534.21) (877,168.18)
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the
foregoing resolution.
FINANCE COMMITTEE
#82332 NciverTher. 4 ., 1982
4th day of November 2
. Moved by Caddell supported by Perinoff the resolution be adopted.
AYES: Doyon, Fortino, Gabler, Geary, Gosling, Hobart, Jackson,
Kasper, Lanni, McDonald, Moffitt, Montante, Moore, Olsen, Page, Patterson,
Perinpff, Pernia, Peterson, Price, Whitlock, Wilcox, Aaron, Caddell, CalanCro,
DiGiovanni. (26)
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 g 82332 adopted by the Oakland County Board of Commissioners •
at their meeting held on November 4, 1982
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 or said County at Pontiac, Michigan
this
LYNNI/D. ALLEN, County Cieci‹!Re_gisLer of
. • • .