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