HomeMy WebLinkAboutResolutions - 1982.08.26 - 13918MISCELLANEOUS RESOLUTION 82246 August 26, 1982
BY: FINANCE COMMITTEE, G. WILLIAM CADDELL, CHAIRPERSON
IN RE: 1982 SECOND 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 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
Comruter 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 ET-C of this Board, the
Finance Committee has reviewed the 1982 Second Quarter Data Processing Develop-
ment for user departments and finds $501,296.78 necessary to fund the develop-
ment costs. Said funds are available in the 1932 Computer Services Div. Data
Processing Development appropriation.
BE IT FURTHER RESOLVED that the Board of Commissioners appropriates
$501,296.78 from the 1982 Data Processing Development Budget and transfers said
funds to the appropriate user departments as follows:
Account Number Current Amount Y.T.D.
Fund D.P. Development Division Name Transferred Development
10100 122-01-00-3303 Budget 18,667.37 31,516.36
10100 123-01-00-3303 Accounting 15,596.07 45,750.91
10100 123-55-00-3303 Alimony 82.50 197.50
10100 125-01-00-3303 Equalization 8,219.95 21,067.35
10100 127-01-00-3303 Reimbursement 26,509.40 45,428.40
10100 145-01-00-3303 Planning 1,140_00 3,121.00
10100 151-01-00-3303 Personnel 31,167.07 57,198.71
Account Number Current Amount
$501,296.78 $950,03 2.62
Fund D.P. Development Division Name Transferred Development
112,795_40
76.00
2,381.40
57.00
94,252.50
313,389.65
60,718.15
7,206.00
34,059.65
10,533.04
1,194.96
21,639_75
17,413.51
15,015.51
15,312.51
15,246.51
23,339.50
836.00
285.35
22100 162-01-00-3303 Health 67,560.20
52100 163-01-00-3303 Medical Care Facility 76.00
10100 175-01-00-3303 Cooperative Extension 657.40
22100 178-01-00-3303 Animal Control
10100 181-01-00-3303 Computer Services 59,502.50
10100 181-01-00-3301 Computer Services-Clemis 139,419.10
10100 212-01-00-3303 County Clerk 40,737.20
10100 213-01-00-3303 County Clerk-Voter Reg. 622.50
10100 221-01-00-3303 Oakland County Treasurer 17,190.05
10100 311-01-00-3303 Circuit Court 5,482.11
10100 311-01-00-3303 Circuit Court-Jury Commission 720.40
10100 312-01-00-3303 Friend of the Court 5,432.00
10100 322-01-00-3303 52-01 District Court 11,373.39
10100 323-01-00-3303 52-02 District Court 10,358.89
10100 324-01-00-3303 52-03 District Court 10,342.39
10100 325-01-00-3303 52-04 District Court 10,358.89
10100 341-01-00-3303 Probate Court 19,910.50
10100 411-01-00-3303 Prosecutor 76.00
10100 431-01-00-3303 Oakland County Sheriff 94.90
Sub-Total
10100 181-01-00-3301 Data Processing-Devel.- (139,419.10) (313,389.65)
Clemis
10100 181-01-00-3303 Data Processing Devel. (361,877.68) (636,642.97)
Sub-Total $(501,296.78) (950,032.62)
TOTAL -0-
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of
the foregoing resolution.
FINANCE COMMITTEE
YNIN I. ALLEN
'132246 August 26, 1982
Moved by Caddell supported by Whitlock the resolution be adopted.
AYES: Perinoff, Pernick, Peterson, Price, Whitlock, Wilcox, Aaron,
Caddell, Cagney, Calandro, DiGiovanni, Doyon, Fortino, Gabler, Geary, Gosling,
Hobart, Jackson, Kasper, Lanni, McDonald, Moffitt, Montante, Moore, Olsen,
Patterson. (26)
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 # 82246 adopted by the Oakland County Board of Commissioners
t their meeting held on August 26, 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
this 26th day of in Amus..t. 19 82
County Clerk/Register of Deeds