HomeMy WebLinkAboutResolutions - 1982.05.20 - 13822Account Number
D.P. Development
Current Pmount Y.T.D.
Division Name Transferred Development Fund
MISCELLANEOUS RESOLUTION 82154 May 20, 1982
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: 1982 FIRST QUARTER DATA PROCESSING DEVELOPMENT APPROPRIATION 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 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 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 First Quarter Data Processing Develop-
ment for user departments and finds $448,.735.84 necessary to fund the develop-
ment cost. Said funds are available in the 1982 Data Processing Division Data
Processing Development appropriation.
BE IT FURTHER RESOLVED that the Board of Commissioners appropriates
$448,735.84 from the 1982 Data Processing Development Budget and transfers
said funds to the appropriate user departments as follows:
10100 122-01-00-3303 Budget
10100 1237-.01-00-3303 Accounting
10100 123-55-00-3303 Alimony
10100 125-01-00-3303 Equalization
10100 127-01-00-3303 Reimbursement
10100 145-01-00-3303 Planning
10100 151-01-00-3303 Personnel
12,848.99
30,154..84
115_00
12,847.40
18,919.00
1,981.00
26,031.64
12,848.99
30,154.84
115.00
12,847.40
18,91'3.00
1,921.00
26,031.64
$448,735.84
(173,970.55)
(274,765.29)
$448,735.84
(173,970.55)
(274,765.29)
$(448,735.84) $(448,735,84)
TOTAL -0- -o-
15c ..!Trt"'
Account Number Current Amount Y.T.D.
Fund D.P. Development Oivisiop_ Name Transferred Development
22100 162701-00-3303 Health 45,235.20
10100 175-01-00-3303 Cooperative Extension 1,724.00
22100 178-01-00-3303 Animal Control 57.00
10100 181-01-00-3303 Computer Services 34,750.00
10100 181-01-00-3301 Computer Services-Clemis 173,970.55
10100 212-01-00-3303 County Clerk: 19,980.95
10100 213-01-00-3303 County Clerk-Voter Reg. 6,583.50
10100 221-01-00-3303 Oakland County Treasurer 16,869.60
101C0 311-01-00-3303 Circuit Court 5,050.93
10100 311-01-00-3303 Circuit Court-Jury Commission 474.56
10100 312-01-00-3303 Friend of the Court 16,207.75
10100 322-01-00-3303 52-01 District Court 6,040.12
10100 323-01-00-3303 52-02 District Court 4,656.62
10100 324-01-00-3303 52-03 District Court 4,970.12
10100 325-01-00-3303 52-04 District Court 4,887.62
10100 341-01-00-3303 Probate Court 3,429.00
10100 411-01-00-3303 Prosecutor . 760.00
10100 431-01-00-3303 Oakland County Sheriff 190.45
Sub-TotEl
10100 181-01-00-3301 Data Processing Deve1.-
Clemis
10100 181-01-00-3303 Data Processing Devel.
Sub-Total
45,235.20
1,724.00
57.00
34,750.00
273,970.55
19,980.95
6,583.50
16,869.60
5,050.93
474.56
16,207.75
6,040.12
4,656.62
4,970.12
4,887.62
3,429.00
760.00
, 190.45
Mr. Chairperson, on behalf of the Finance Ccmmittee, I move the adoption
of the foregoing resolution.
FINANCE COMMITTEE
#82I54 May 20, 1982
day of May. 19 82
ALLEN
County Clerk/Register of Deeds
this 20th
Moved by Caddell supported by Patterson the resolution be adopted.
AYES: Price, Whitlock, Wilcox, Aaron, Caddell, Cagney, Calandra,
DiGiovanni, Doyon, Fortino, Gabler, Geary, Gosling, Jackson, Lanni, McDonald,
Moffitt, Montante, Moore, Page, Patterson, Perinoff, Pernick, Peterson. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was
adopted.
STATE OF MICHIGAN) •
COUNTY OF OAKLAND)
13 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 #82154 adopted by the Oakland County Board of Commissioners
at their meeting held on My 20, 1982
with the orginial 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