HomeMy WebLinkAboutResolutions - 1976.07.29 - 14170July 22, 1976
MISCELLANEOUS RESOLUTION
BY: FINANCE COMMITTEE, LAWRENCE R, PERNICK, CHAIRMAN
IN RE: 1976 BUDGET AMENDMENT - REALLOCATION OF DATA PROCESSING BUDGETS
TO: OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS, the Oakland County Computer Services Department wishes to amend
the 1976 Budget to reallocate the Data Processing Budgets among the user
Departments: and
WHEREAS, the comparison of actual expenses to the original estimates of
time and material necessary to meet the planned department priorities verifies
the need for such a reallocation of funds; and
WHEREAS, this budget amendment to reallocate Data Processing Budgets wIll
not require any additional appropriation of funds; and
WHEREAS, the Finance Committee recommends that the Oakland Schools Interface
Study not be- funded; and
WHEREAS, generally accepted budgetary custom and procedures requires an
amendment to the 1976 Budget,
NOW THEREFORE BE IT RESOLVED, that the appropriate 1976 Data Processing Budget
adjustments be made per the attached schedule.
BE IT FURTHER RESOLVED, that the Oakland Schools Interface Study funding of
$15,500 be transferred to the Contingent Fund,
The Finance Committee, by Lawrence R, Pernick, Chairman, moves the adoption
of the foregoing resolution.
7628
FINANCE COMMITTEE
Lawrence R. Pernick, harman
COMPUTER SERVICES
June 30, 1976
714.88
55123.01
273978.64
18304.83
206 77-83 351.33
19490.37
17966.77
10891.61
25889.47
1719.72
28.39
5066.84
16752.02
44716.47
21234.42
69,52
1766.00
573.24
4761.27
55777.82
1,400+
25,000+
2,366-
9,750-
3,750-
8,750-
12,000+
24,000-
15,000+
10,498+
1,000+
14,000+
14,000+
8,400+
9,400+
1,400
117,000
524,086
53,000
3,034
3,400
44,200
9,000
30,500
40,000
37,500
52,500
13,750
350
25,802
33,750
95,216
49,150
200
10,498
3,750
2,000
8,815
94,518
1976
DEV.
UDGET
34,220
37,580
135,458
6,145
142,607
49,625
38,080
38,080
68,590
62,000+
22,000+
20,000+
5,000+
142,607-
43,655-
23,080-
23,080-
48,590-
15,500+
7,500+ 4,000+
15,00o+ 10,000+
7,000+ 14,000+
10,000+
62,082-
47,580
62,000
22,000
55,900
6,800
72,290
1,850
135,458
11445
5,970'
15,000
15,000
20,000
83,000
553.993
23164.50 10,000+
42370.,35
19500.59
35,900 18160.13
1,850 1,850-
6,800
19,290 41849.52 53,000+
1,850
ACTUAL OPER
COSTS FOR
SIX MOS.
RECOMMENDE
RECOMMENDED ADJUSTED
ADJUSTMENT BUDGET
75056.33
1258.67
1163.50
59 5854.45
ACTUAL DEV. RECOMMENDED
COST FOR RECOMMENDED ADJUSTED
SIX MOS. ADJUSTMENT BUDGET
34,220-
31,800
62,082+ 1285,219 16,075 235340.79
- Administration
- Alimony
- Administration
Accts Payable
- Drain Acct
- Payroll
117,000
499,086
53,000
5,400
3,400
44,200
18,750
30,500
° 3,750
48,750
37,500
40,500
37,750
350
25,802
33,750
80,216
49,150
200
3,750
2,000
7,815
80,518
man MOS.
APPENDIX A
1976
OPERATIONAL
BUDGET
Central Services
Central Services
Clemis - Phase I
M & B Accounting
M & B Accounting
M & B Accounting
M B Accounting
B Budget
M & B Equalization
M & B Purchasing
Human Services 7' Childrens Village
Human Services - Health
Human Services - Hospital
Personnel
Po. & Fhy. Dev. - Planning -
PUblic Ser. - Co-op Extension
Circuit Court - Administration
Circuit Court - Clemis II
Circuit Court - F.O.C.
Clerk/Register
Clerk/Register - Jury Commission
Commissioners
District Court - 52nd
I' in Commission
B,obate Court
Probate - Juvenile Court
Sheriff
Treasurer .
Computer Services
Oakland. Schools Interface Study 9
256k Memory for Model 135
256k Memory for Model 145
Additional DASD Space
2 Analysts for 2 mos, - Budget ReyieW
Equipment Performance Measurement T001
O.S. Conversion - Progect Manager
Contractual Frog.
Mark IV
Financial Study
Judicial Study Team
Total Computer Services
1223,137
July 29, 1976
#7628
Moved by Pernick supported by Roth the resolution be adopted.
Discussion followed.
Moved by Hoot supported by Roth the resolution be amended by deleting the 4th
WHEREAS paragraph which reads, "WHEREAS the Finance Committee recommends that the
Oakland Schools Interface Study not be funded", and delete the BE IT FURTHER RESOLVED
paragraph which reads, "BE 17 FURTHER RESOLVED, that the Oakland Schools Interface
Study funding of $15,500 be transferred to the Contingent Fund".
Discussion followed.
Vote on amendment:
AYES: Hoot, Lennon, Olson, Perinoff, Pernick, Roth, Wilson, Aaron, Daly, Fortino.
(10)
NAYS: Gabler, Houghten, Kasper, McDonald, Moffitt, Montante, Murphy, Nowak,
Page, Patterson, Wilcox, Button Dunleavy. (13)
PASS: Douglas. (1)
A sufficient majority not having voted therefor, the motion failed.
Vote on resolution:
AYES: Hoot, Houghten, Kasper, Lennon, McDonald, Moffitt, Montante, Murphy, Nowak,
Olson, Page, Patterson, Perinoff, Pernick, Price, Roth, Wilcox, Wilson, Aaron, Daly,
Douglas, Dunleavy, Fortino, Gabler. (24)
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
Resolution #7628 adopted by the Oakland County Board of Commissioners at
wee.. .n 9 S. 9 0 9 ...sea. ae.-. ea sae-eoeve ea weee eeves.ae3ees,-,
their meeting held on July 29, 1976.
se a e 9 0 9 esomao...eaeo.. 0 S. 9 0 0 09 e e eee e 9 e 99 00 a ar•••aaa aao.eg
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
this .....
Lynn D.,
BY .A.ao.U9O0...opp.O.VOVO.on --Deputy Clerk