HomeMy WebLinkAboutResolutions - 1988.11.10 - 17600Dr. G. William Caddell, Chaiirdae
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November 10, 1988
MISCELLANEOUS RESOLUTION 88294
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDETL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT - COMPUTER SERVICES OPERATIONS
APPROPRIATION TRANSFERS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mt. Chairperson, Ladies and Gentlemen:
- WHEREAS all data processing operations budget allocations are
estimated by the Computer Services Department based upon previous history;
and
WHEREAS the data processing operations charges are based upon actual
computer usage and the user departments have limited control over the
charges and the budget appropriation; and
WHEREAS there exists significant variances within certain budgets that
make it advisable to move favorability in data processing operations
allocations from certain budgets to other budgets.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes the transfer of funds consistent with the
• attached schedule (Schedule A).
Mr. Chairperson, on behalf of the Finance Committee, I move the
adoption of the foregoing resolution.
FINANCE COMMITTEE
4,731 3,548 3,417
16,501 12,376 8,944
49,413 37,060 40,718
469,060 351,795 197,947
6,674 5,006 2,295
7,180 5,385 2,476
236,072 177,054 130,341
78,712 59,034 75,227
12,393 9,295 12,239
4,800 3,600
50,323 37,742 31,488
51,439 38,579 43,010
113
2,033 1,570 1,774
12,842 9,632 6,435
14,468 10,851 4,469
4,719 3,539 8,134
33,700 25,275 19,491
66,000 49,500
5,096 3,822
1,918 1,439 301
538,028 403,521 360,890
16,206 12,155 15,058
13,185 9,889 9,392
160,453 120,340 103,937
222,460 166,845 157,603
73,023 54,765 80,969
40,217 30,163 41,151
60,768 45,576 62,173
77,033 57,775 83,159
76,114 57,086 46,214
47,075 35,306 34,287
108,296 81,222 91,382
2,241 1,681
288,949 216,712 344,075
28,356 21,267
250 188 2,839
2,411 1,808 1,042
1,074 806 2,577
149,691 112,268 93,055
167,717 125,788 72,621
2,996 2,247
245,389 184,042 193,504
4,126 3,095
1,286
585
1,132
414
866
175
4,576 (4,000)
(4,878) 10,000
205,131 (200,000)
3,614 (3,500)
3,879 (3,500)
62,284 (62,000)
(21,591) 22,000
(3,926) 4,000
4,800 (4,500)-'
8,339 (8,000)
(5,908) 6,000
150
(272) 500
4,262 (4,000)
8,509 (7,500)
(6,126) 6,500
7,712 (7,000)
66,000 94,500
5,096
1,517
56,841
(3,871) 9,000
662
21,870 (21,000)
12,323
(34,939) 351000
(14,651) 15,000
(22,129) 22,500 ,
(33,846) 34,000
14,495
1,359
(13,547) 14,000
2,241 (2,000)
(169,818) 170,000
28,356 (27,500)
(3,535) 4,000
1,022 (500)
(2,362) 2,500
25,618 (25,000)
70,889 (70,000)
2,996 (2,500)
(12,616) 15,000
4,126
(1,715)
(780)
(1,509)
(552)
(1,155)
893 670
25,148 18,861
3,770 2,828
620 465
480 253
8,448 13,884 (13,000)
3,770
620
59,877 (79,836)
2,724 2,043 2,706 ,(884) . .1,000.
DEPARTMENT OF COMPUTER SERVICES
OAKLAND COUNTY, MICHIGAN
OPERATIONS CHARGES
ACCOUNT # DIVISION NAME
Y-T-D Y-T-D
BUDGET BUDGET ACTUAL ANNUAL BUDGET
AMOUNT ALLOTMENT EXPENDITURE VARIANCE AMENDMENT
4-10100-112-01-00-6360 AUDITING
4-10100-115 -01-00-6360 CORPORATION COUNSEL
4-10100-122-01-0076360 BUDGET
4-10100-123-01-00-6360 ACCOUNTING - ADM.
4-10100-123-20-00-6360 ACCOUNTING - DPW & DRAIN
4-10100-124-0110-6360 PURCHASING
4-10100-125-01-00-6360 EQUALIZATION
4-10100-127-0110-6360 REIMBURSEMENT
4-10100-13211-00-5360 O.C. SAFETY
4-10100-138-50-00-6360 SUPPORT SERVICES
4-10100-154-01-00-6360 HUMAN RESOURCES
4-10100-155-0110-6360 EMPLOYEE RELATION
4-10100-161-01-00-6360 INSTIT. & HUMAN SERV.-ADM.
4-10100 -169 -01-00 -6360 MEDICAL EXAMINER
4-10100-173-01-00-6360 VETERAN'S SERVICES
4-10100-174-0110-6360 DISTRICT CT, PROBATION
4-10100-175-0110-6360 COOPERATIVE EXTENSION
4-10100-179-0110-6360 CIRCUIT CT, PROBATION
4-10100-181-01-00-6360 COMPUTER SERVICE- ADM.
4-10100-192-01-00-6360 ECONOMIC DEVELOPMENT
4-10100-195-0110-6360 PLANNING - ADM,
4-10100-212-10-00-6360 COUNTY CLERK-LEGAL RECORDS
4-10100-213-0110-6360 ELECTIONS
4-10100-21511-00-6360
4-10100-221-01-00-6360
4-10100-311-01-00-6360
4-10100-322-01-00-6360
4-10100-323-01-00-6360
4-10100-324-01-00-6360
4-10100-3251110-6360
4-10100-34411-00-6360
4-10100-345-01-00-6360
4-10100-411-01-00-6360
4-10100-432-01-00-6360
4-10100-433-10-00-6360
4-10100 -436-01-00-6360
4-10100-511-01-00-6360
4-10100-511-02-00-6360 BD, OF COMM, - PRO. EVAL,
4-10100-611-01-00-6360 DRAIN COMMISSIONER -ADM.
4-21500-123-55-00-6360 ACCOUNTING - ALIMONY
4-21500-312-11-00-6360 F.O.C. - ADM,
4-21500-312-05-10-6360 F.O.C. - COUNSELING, INV,
4-22100-162-01-00-6360 HEALTH 7 OFF. OP DIRECTOR
4-22100-162-11-00-6360 HEALTH - CENTRAL SUPPORT
4-22100-162-20700-6360 ENVIRONMENTAL HEALTH
4-22100-162-32-00-6360 HEALTH - DENTAL
4-22100-162-34-00-6360 HEALTH - CLINIC
4-22100-162 ,35-00-6360 HEALTH - TB CONTROL
4-22100-162-36-00-6360 HEALTH - FIELD NURSING
4-22100-162-37-00-6360 HEALTH - HEARING & VISION
4-22100-177-15-00-6360 R.M.S.
4-22100-178g0110-6360 ANIMAL CONTROL
4-22100-178-20-00-6360 La-SOUTHFIELD ANIMAL
4-22100-178 ,-30-00-6360 LC,- ROYAL OAK SATELLITE
4-22200-166-01:00-6360 COMMUNITY MENTAL HEALTH
4752100-163-01-00-6360 MEDICAL CARE FACILITY
JURY COMMISSION - ADM.
TREASURER - ADM.
CIRCUIT CT,-- ADM.
DIVISION I (WALLED LAKE)
DIVISION II (CLARKSTON)
DIVISION III (ROCH. HILLS)
DIVISION IV (TROY)
ESTATES & MENTAL
PROBATE COURT - ADM.
PROSECUTING ATTORNEY -ADM.
SHERIFF - ADM. SERVICES
CORRECTIVE SERVICES
PROTECTIVE SERVICES
ED. OF COMMISSIONERS-ADM.
TOTAL. $3,487,494 $2,615,621 $ 2,460,428 $ 206,923 $ 0
PREPARED BY:
DEPARTMENT OF MANAGEMENT AND BUDGET
BUDGET DIVISION
NOVEMBER 1, 1988
RESOLUTION # 88295 November 10, 1988
Moved by Caddell supported by Jensen the resolution be adopted.
AYES: Caddell, Calandro, Crake, Gosling, Hobart, Jensen, R. Kuhn, S. Kuhn,
Lanni, Law, Luxon, McConnell, A. McPherson, R. McPherson, Moffitt, Oaks, Page,
Pernick, Rewold, Rowland, Skarritt, Aaron. (22)
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 resolution,
adopted by the Oakland County Board of Commissioners at their regular meeting
held on November 10 , 1988 with the original record thereof now remaining
on file 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 10th day of1.jrove0er , 198
Nwior
LYNN D. ALLEN, County Clerk
Register of Deeds