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HomeMy WebLinkAboutResolutions - 1981.05.07 - 15430ment for user departments and finds $: 43.48 necessary to fund the 10100 122-01-00-3303 Budget 10100 123-01-00-3303 Accounting 10100 123-55-00-3303 Alimony 10100 125-01-00-3303 Equalization 10100 145-01-00-3303 Planning 10100 151-01-00-3303 Personnel 22100 162-01-00-3303 Health 16,294.22 38 ,935.0 8 201.87 1,949.31 275.62 22,312.09 2 , MISCELLANEOUS RESOLUTION 81165 May 7, 1981 BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON IN RE: 1981 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 1981 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 1981 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 1981 First Quarter Data Processing Develop- development cost. Said funds are available in the 1981 Data Processing/D. P. Development appropriation. BE IT FURTHER RESOLVED that the Board of Commissioners appropriates $241,743.48 from the 1981 Data Processing Development Budget and transfers said funds to the appropriate user departments as follows; Account Number Division Amount Fund D.P. Development Name Transferred Account Number Fund D.P. Development 52100 163-01-00-3303 Medical Care Facility 10100 175-01-00-3303 Cooperative Extension 22100 177-01-00-3303 E.M.S. 10100 181-01-00-3303 Computer Services 10100 181-01-00-3301 Computer Services-Clemis 10100 212-01-00-3303 County Clerk 10100 213-01-00-3303 County Clerk-Voter Reg. 10100 221-01-00-3303 Oakland County Treasurer 10100 311-01-00-3303 Circuit Court 10100 322-01-00-3303 52-01 District Court 10100 323-01-00-3303 52-02 District Court 10100 324-01-00-3303 52-03 District Court 10100 325-01-00-3303 52-04 District Court 10100 341-01-00-3303 Probate Court 10100 431-01-90-3303 Oakland County Sheriff Sub-Total 10100 181-01-00-3303 Data Processing Devel.-Clemis 10100 181-01-00-3303 Data Processing Development Sub-Total TOTAL Amount Transferred 562.49 161.24 54.37 26,625.19 58,549.52 8,262.83 419.99 19,200.70 2,203.11 5,322.46 5,322.50 5,322.50 5,322.49 2,531.25 1,614.75 $24 -,,743,48 ( 58,549.52) (18:93.96.1 $(241,743.48) -0- Division Name Mr. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. FINANCE COMMITTEE ALLEN .2f #81165 May 7, 19_81 Moved by Murphy supported by Peterson the resolution be adopted. AYES: Gosling, Hobart, Jackson, Lanni, McDonald, Moffitt, Montante, Moore, Murphy, Olsen, Perinoff, Pernick, Peterson, Price, Whitlock, Wilcox, Caddell, Cagney, DiGiovanni, Doyon, Fortino, Gabler, Geary. (23) 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 #81165 adopted by the Oakland County Board of Commissioners at their meeting held on May 7, 1981 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 7th, day of / ) May 19 81 this County Clerk/Register of Deeds