HomeMy WebLinkAboutResolutions - 1989.08.17 - 17299HF,OtRY APPROV THE Fr:•EGO!
August 17 , 1989
MISCELLANEOUS RESOLUTION #89196
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT - 1989 FIRST AND SECOND QUARTER
DATA PROCESSING DEVELOPMENT APPROPRIATION TRANSFERS
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 1989 First and Second Quarter data processing development charges in
the amount of $782,910 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 an appropriation transfer to budgeted County departments is
needed to fund these development charges.
NOW THEREFORE BE IT RESOLVED the Finance Committee has reviewed the
1989 First and Second Quarter Data Processing Development for user
departments and finds $782,910 available in the 1989 Data Processing
Development budget and transfers said funds to the appropriate user
departments consistent with the attached schedule.
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE COMMITTEE
mruslsts,2nd
COMPUTER SERVICES DEPARTMENT
OAKLAND COUNTY, MICHIGAN ;
DATA PROCESSING DEVELOPMENT
1999 FIRST AND SECOND QUARTER COST ALLOCATION
DIVISION FUNO/DIVISIONXCOUNT
1989
FIRST
QUARTER
1989 1789 1989
SECOND YEAR-TO-DATE YEAR-TO-DATE
QUARTER JUNE 30 JUNE 30
4-10100-123-01-00-6361
4-10411-123-55-08-6361
4-22100-178-01 -00-6261
4-10100-122-01-00-6361
4-29220-165-01-00-6361
• 4-10100-311-01-80-6261
4-10100-311-02-00-6361
4-10100-175-0110-6261
4-10100-212-01-00-6361
4-10100-174-31-20-6261
4-10120-611-8110-6261
4-10100-213-61-00-6361
4-10102-125-01-00-6361
4-21500-312-01-00-6361
4-22100-162-01-00-6361
4-22100-162-01-66-6361
' 4-10100-411-01-00-6361
- 4-10100-132-01-00-6361
4-12108-432-01-00-6361
4-10100-151-01-00-6361
4-10100-195-01-00-6361
4-12100-241-01-00-6361
4-10130-345-01-00-6361
4-10100-127-01-00-6361
4-10100-111-01-60-6261
4-18100-221-21-00-6361
4-10100-322-01-00-6261
4-10100-322-01-00-6361
4-12120-224-01-06-6361
4-13102-325-01-06-6361
4-10!00-161-01-00-636I
4-10100-141 -01-00-6361
- 4-10100-124-01-00-6361
4-10100-122-20-06-6361
4-10100-112-01-00-6361
4-10100-115-01-00-6361
4-10106-132-50-00-6361
ACCOUNTING - ADMINISTRATION
ACCOUNTING- ALIMONY
ANIMAL CONTROL
BUDGET DIVISION
CHILDREN'S VILLAGE
CIRCUIT COURT-ADMINISTRATION
CIRCUIT COURT-JURY COMMISSION
COOPERATIVE EXTENSION
COUNTY CLERK
DISTRICT COURT PROBATION
DRAIN COMMISSIONER
COUNTY CLERK-ELECTIONS
EQUALIZATION DIVISION
FRIEND OF THE COURT
HEALTH DIVISION
HEALTH- CHAMPS
PROSECUTING ATTORNEY
SAFETY DIVISION
SHERIFF
PERSONNEL OFFICE
PLANNING DIVISION
PROBATE COURT-ADMINISTRATION
PROOATE CURT-JUVENTLE
REIMBURSEMENT DIVISION
RISK MANAGEMENT
TREASURER
DISTRICT COURT-DIVISION I
DISTRICT COURT-DIVISION IT
DISTRICT COURT-DIVISION III
DISTRICT COURT--DIVISION IV
INSTIL HUMAN SERVICES
PUBLIC UORKE-ADMINISTRATION
PURCHASING DIVISION
ACCONNTINS-WATER & SEWER OPR.
AUDITING
CORPORATION COUNSEL
MATERIALS MANAGEMENT
$46,065.60 839,126.10 $87,281.70 886,217.56
2,236.00 2,236.00 6,303.00
344.00 2,645.50 2,989.50 935.00
22,328:80 22,703,80 45,032.60 37,964.78
4,852.00 2,796.00 7,648.00 5,171.00
42,993.30 46,199.30 91,191.60 18,456.06
46.10 96,20 144.30 115.44
1,577.50 833.50 2,411.00 636.00
18,929,50 • 23,775.50 42,705.00 41,045.00
4,915.50 7,032.50 11,948.00 7,748.50
439.50 439.50 480.,00
- 7)3.50
57 0502.50 55,653.50 112,156.00 145,529.50
3,004.00 6,324.00 9,329.00 40,810.50
23,113.50 21,614.50 44,728.00 5,269.00
78,528.00
25,634.50 5,175.00 31,509.50 46,862.00
1,216.00
13,725.00 21,574.00 35,277.00 13,824.00
• 27,192.10 24,663.60 51,645.70 52,494.16
187.00
264.00 264.60 3 5 851.00
2,039.00 3,283.00 5,322.00 19,807.00
11,202.00 27,906.00 39,108,00 30,387,00
739.00 1,032.00 1,771,03 96.00
14,601.60 16,601,60 31,402.60 34,855,00
4,571.75 3,163.13 7,734.88 12,409.63
4,254,75 5,628,12 9,882.88 12,409.63
4,285.25 5,918.63 18,203.89 12,409.63
4,211.75 13,970.63 18,182,38 12,409.63
215.00 215.00
13,536.20 28,894.50 42,430.50
983,06 5,816.50 6,799.50
12,366.60 14,936.00 27,324.00
230.00 230.00
1,976.00 1,976.00
25E00 250.00
TOTAL APPROPRIATION TRS.
CLEMIS
COMPUTER SERVICES
TOTAL DIRECT CHARGES
TOTAL DEVELOPMENT COSTS
$369,943.00 $412,967.02 $792,910,22 $728,400.52
123,780.50 108,356.00 232,126.50 325,126.00
32,542.00 17,415.50 49,757,50 63,935,50
$156,322.50 8125,773.50 $282,096.00 $388,961.50
$524,265.50 $538,740.52 $1,065,006.02 $1,117,362.02
Resolution # 89196 August 17, 1989
this 17th 'clay of August , 1939
4
LYNNA, ALLEN, County Clerk!,
Regiíster of Deeds
Moved by Caddell supported by Johnson the resolution be adopted.
AYES: Ferrens, Gosling, Hobart, Jensen, Johnson, R. Kuhn, S. Kuhn, McConnell,
McCulloch, McPherson, Moffitt, Oaks, Olsen, Pernick, Price, Rewold, Skarritt, Wolf,
Aaron, Caddell, Calandro, Chester, Crake. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHILAN)
COUNTY OF OAKLAND)
Lynn D. Alien, Clerk of the County of Oakland andhaving a seal,
do hereby certify that I have compared the annexed copy of the attached
resolution adopted by the _Oakland County Board of Commissioners at their regular
meeting held on August17, 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