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May 26, 1988
,MUSCELLANEOUS RESOLUTION #88132
BY: FINANCE COMMITTEE, DR. G. WI -II-JAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT - 1988 FIRST QUARTER DATA PROCESSING
DEVELOPMENT APPROPRIATION TRANSFER
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
MY. 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 1988 First Quarter data processing development charges in the amount
of $346,059 for the bud-!;eted 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
1988 First Quarter Data Processing Development for used departments and
finds $346,059 from the 1988 Data Processing Development budget and
transfers said funds to the appropriate user departments consistent with
the attached schedule.
MY. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE COMMITTEE
HE 'By CING RES01 UTICA
DATA PROCESSING DEVELOPMENT
COST ALLOCATION
1ST QUARTER 1988
GENERAL FUND
Accounting $61,105.00
Alimony 3,164.00
Animal Control 849.00
Budget 11,663.00
Childrens Village 1,423.00
Circuit Court 8,933.04
Circuit Court Jury 76.96
Computer Services 35,095.00
County Clerk 16,063.50
Dist. Court Probation 2,963.50
Elections 362.50
Equalization 60,864.00
Friend of the Court 25,403.50
Health Division 1,748.00
O.C. Prosecutor 20,331.00
O.C. Safety 912.00
O.C. Sheriff 7,902.50
Personnel 24,555.00
Probate Court 2,036.00
Probate Court -Juvenile 12,718.00
Reimbursement 12,443.00
Risk Management 96.00
Treasurer 15,469.00
Voter Registration 611.00
52-01 District Court 4,818.00
52-02 District Court 4,818.00
52-03 District Court 4,818.00
52-04 District Court 4,818.00
GENERAL FUND ALLOCATION - TOTAL $346,059.50
May 26, 1988 Resolution # '88132
Moved by Caddell supported - by Susan Kuhn the resolution be adopted.
AYES: McConnell, A. McPherson, R. McPherson, Moffitt, Oaks, Page, Pernick
Rewold, Rowland, Skarritt, Wilcox, Aaron, Bishop, Caddell, Crake, Doyon, Gosling,
Hobart, Jensen, R. Kuhn, S. Kuhn, Lanni, Luxon. (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 ropy of
the attached Resolution which was adopted by the Oakland County Board of Commissioners
at a regular meeting held on May 26, 1988
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 TestiFony Whereof, I have hereunto. set my hand and affixed the
seal of said County at Pontiac, Michigan
26th day of May
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LYN'i . ALLEN, County Clerk/Register of
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