HomeMy WebLinkAboutResolutions - 1989.07.20 - 17099November 30, 1.989
MISCELLANEOUS RESOLUTION 89301
BY: FINANCE COMMITTEE, DR. G. WIITdAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT - 1989 THIRD 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 Computer Services Department has determined the 1989 Third
Quarter data processing development charges in the amount of $437,662 for
the governmentally funded 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 an appropriation transfer to governmentally funded County
departments is needed to fund these development charges; and
WHEREAS the 1989 First and Second Quarter development appropriation
transfer included an unnecessary $29,395 appropriation for Risk
Management, Accounting Water and Sewer Operations and Material Management,
which can be returned to the 1989 Data Processing Development Budget,
leaving a total Third Quarter Development-Transfer need of $393,450
HEpErt APPROVE TH7 FOR i F?
.
baTirriiuiptfy3oufity' 66.1tive Date
RESOLUTION
NOW THEREFORE BE IT RESOLVED the Board of Commissioners has reviewed
the 1989 Third Quarter Data Processing Development for user departments
and finds $437,662 from the 1989 Data Processing Development budget and
transfers said funds to the appropriate user departments consistent with
the attached schedule.
BE IT FURTHER RESOLVED that the $1,771 appropriated to Risk Management
(4-10100-111-01-00-6361)$27,324 appropriated to Accounting Water and Sewer
Operations (4-10100-123-20-00-6361) and $250 appropriated to Materials
Management (4-10100-138-50-00-6361) be returned to the Data Processing
Development Budget.
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE COMMITTEE
ts-mrcompserv
raumvIsiutuctolJET
cOMREIER 2E14vICCS DEPARINIONT
036382 'AMY, 516111011,
06,1A 40:0:.' -40161 01.4 11199L61
111166 DARTER COSI AU 0464,611
0,25
1987 1789 1989 1984 1908
EMI SEEOND THIRD 6610-10.041E TEAS-TO-DATE
2i41311uN ;METER QuARTED WARIER SEPT. 40 SEPI. 30
i0190 423 91 44 6461
4 •.:0111-123-55-99 4341
4-R100 178 01 00 6344
4-1 123 00 6341
4-24230-145-91-40-6341
4-12100-311 01 90 6961
4-19109-311-02-00-4361
4-10100-175-01-00-4361
4-14100-2!2 01 00 4261
4 10100 174 41 00 6361
4-19190-611-01-09-6361
4-19149 -213-91.-00.4261
4-19141 125 01 00 41461
4-21500-312-11.00-634I
4-22100.16211-00 6361
4-22N9-162 01 00 6361
4-10100-411-9110.636i
4-10100132.01-00-4361
4-1,0100-432-41-00-6361
4 10109 151 01 036321
4-14190 -195-01-02-6361
4-i0104-311-0i-02-6341
4-18101-345.01-01-6341
4-10190-127-41-99-634!
4-14100-111-01-00-6341
4-10100-2211110-4361
4-10100-32211-90-6341
4-19109-523-01-10-6361
4-10100 -324-01-04-6341
4-14109-32511-00-6361
4-10100-161-01-00-6361
4. 19100-141-01-04-4261
4-10100-124.91-00-061
4-10100 122 29 00 6361
4-19000-112.01.00-6261
4-19104 .115 01 00 6361
4 14100 130 60-00 6361
4-22200, 146 01-004361
ACIA,J:1316-613016111920I146
41_13114
000321
VILLAG,
1816L611 4641,1 -80111/112106IISH
cIpoulT 216E-101 21411155180
40841RAI1VE 24IE0113:5
COURTE CLERK
DISTRICT CURT PROBATION
DRAIN COHISSIDNER
CD1INk 10E4,4 -11.12EllOWS
4044,133141100 01919 11
116111110 OF THO CDURT
112101111141521!
1111014T0- MPS
9612447 '66 ATTORND
543E11 DiVISION
SHERiP,
PEAsONNEE 4E1I4E
PE0N11146 01414111
pKoRATE 60u92-40011144T43tI16
2101014 C0911I-3011IILE
9EI111015404141 01115100
RISK 593 46E9E111
10469 11419
DISTRICT 14.431-4101414/1 1
01119I6I Out ;EMMA 11
416'R 10 6.S1EE5I9I6I66 111
DISTRICT 6440T-31:61S130 IV
11461I1. HUMAN 6E4914114
904414 40811s-ADINISTRAtION
ROPDASING DIVIS1,011
ADCSUNT1111-1161E1 & SEWER 0101.
AuD1T101
E911P99611411 1061621.
96111461 114041E11041
COMM' 116 IL 11161Lfo
448,945,4 439,144.10 827,292.00 0114,403.73 81 1,723.:04
2,251.21 2,236.04 9,528.00
344.00 2,645.50 440,00 2,144.50 2,419,54
22,321.80 22,103.80 24,452.00 64,804.60 65,246,52
4,152,00 2,796.00 1,006.04 19,654.49 7,037.00
42,993.39 41,141.30 26,036,96 111,241,54 41,874,56
48.04 46,29 742.04 406.34 115.44
1,577.59 033.50 444.54 2,060.54 756.00
18,929.50 23,775.50 24,106.51 47,491.59 65,376.54
4,415.58 7,032.50 3,370,54 15,326,54 8,850.53
439,50 2,006,00 2,505,50 489.03
1,178.00 1,178.00 973,59
57,502.58 55,653.50 55,432.59 168,568.50 211,932.00
9,004,20 6,374.00 5,1147.00 14,71000 48,301.50
28,113.50 71,614.50 18,751.50 42,479.50 49,356.03
76,528.00
25,634.59 5,075.00 1345.50 45,135.00 44,894.50
1,216.90
13,725.00 21,574.00 34,586.30 69,885.00 16,582.00
27,182.10 24,663.40 35,121,89 94,066.70 80,943.64
044.09 344.00 235.04
244.00 264.03 4,247.00
2,039.00 3,283.09 27,962.00 33,264.00 23,800A0
11,202,00 27,906.00 49,792.99 79,900.00 48,988.00
731000 1,032.08 (1,771.02) 96.90
14,391.64 16,441.00 14,565.59 45,968.10 53,416.50
4,571.75 3,163.13 5,793.75 13,528.63 21,064.51
4,254.75 5,420.11 9,218.75 19,181,63 21,844.51
4,205.25 5,918.62 9,353.75 19,554.63 21,066.51
4,211.75 13,970.63 14,640.75 26,791.13 21,866.51
215,00 192.00 497.03 358.90
13,536.00 28,844.50 21,515.50 64,006.40
913.04 5,216.52 4,841.40 11,640.58
12,880.38 11,936.90 (27,324.00)
230.40 372.00 400.00
1,476,90 341.00 2,304.00 1,944,00
250.04 (250.40)
5,090.00
TOTAL 044441111140 IRS.
CTEMIS
161911.11 52 94'
81 7K 0044.,s41E6I
& SEWER
0919465101
191061111 112,101 KALI::
TOTAL DIKCCI COARSES
4364,943.00
123,780.54
32,542.00
4412,961.02
198,351.00
17,415.50
9393,450.0 0!, 16,300,02 81,101,457.74
115,240,00 347,391:94 463,633,01
23,099.50 73,017.00 103,364,50
520„80 528.09
14,967.00 14,067.00
260.03 260.80
52,910.09
8156,322.40 81,25,13,50 9153,474.54 9436,079.50 $419,641.50
TOTAL 6K4E4100E44T COSTS 4526,235.50 4531,740,52 950,424.50 91,612,419.52 81,721,155.24
Prepared by:
Budget Division-TS
Nov. 1989
misc. Resolution # 89301 November 30, 1989
Moved by Caddell supported by Olsen the resolution be adopted.
AYES: Oaks, Pappageorge, Pernick, Price, Rewold, Skarritt, Wolf,
Aaron, Bishop, Caddell, Calandro, Chester, Crake, Ferrens, Gosling, Hobart,
Jensen, Johnson, R. Kuhn, S. Kuhn, Luxon, McConnell, McCulloch, McPherson,
Moffitt. (25)
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 the attached
s• .
miscellaneous resolution adopted by the Oakland County Board of Commissioners
at their meeting held on November 30, 1989
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 30th day of November 1,98g,
ALLTN,—oL-ty---clerk/Register of I