HomeMy WebLinkAboutResolutions - 1988.09.22 - 17673REBY:.7,4%7 E FOREGOING RESOLUTION
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September 22, 1988
MISCM •US RESOLUTION #88 236
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT - 1988 SECOND QUARTER DATA
PROCESSING DEVELOPMENT APPROPRIATION TRANSFER
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mt. 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 Second Quarter data processing development, charges in the amount
Of $417,436 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
1988 Second Quarter Data Processing Development for used departments and
finds $417,436 from the 1988 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.
mr2ndquarter
APPROPRIATION TRANSFERS
Accounting
Alimony
Animal Control
Budget
Children's Village
Circuit Court
Circuit Court Jury
Co-op Extension
County Clerk
District Court Probation
Drain Commissioner
Elections
Equalization
Friend of the Court
Health Division
Health - CHAMPS*
0.C. Prosecutor
0.C. Safety
0.C. .Sheriff
Personnel
Planning
Probate Court
Probate Court - Juvenile
Reimbursement
Risk Management
Treasurer
Voter Registration
52-01 District Court
52-02 District Court
52-03/District Court
52-04 District Court
COMPUTER SERVICES DEPARTMENT
OAKLAND COUNTY, MICHIGAN
DATA PROCESSING DEVELOPMENT
SECOND QUARTER COSTS
TOTAL APPROP. TRANSFERS
DIRECT CHARGES
Clemis
Computer Services
TOTAL DIRECT CHARGES
$ 61,105.00 $
3,164.00
849.00
11,663.00
1,423,00
8,933,04
76,96
FIRST
QUARTER
16,063.50
2,963.50
362.50
60,364.00
25,403.50
1,748.00
20,331,00
912.00
7,902.50
24,555.00
2,036.00
12,718,00
12,443.00
96.00
15,469.00
611.00
4,818.00
4,813.00
4,818.00
4,818.00
SECOND
QUARTER
25,112.56 $
3,139.00
86.00
26,301,78
3,748,00
9,523.02
38,48
636.00
24,981.50
4,785.00
480,00
84,675.50
15,407.00
3,521.00
78,528.00
26,531.00
304.00
5,921.30
27,929.16
187.00
1,815,00
6,089.00
17,944.00
19,386.00
7,591.63
7,591,63
7,591.63
7,591.63
YEAR TO
DATT0,
86,717.56
938,
37,:-)64,7
5,171A0
18,56,06
115.44
636,00
41,045,00
7,748,50
48.00
362,50
145,539,50
40,810,50
.5,289,00
78,528,00
46,862,00
1,216.00
13,324,00
52,484,16
18,807,0
30,267.00
34,55,00
1 2,
12,408,ST.
12,40 8 .63
728,400.2
325,126.00
63,335,50
$ 310,964.50 $ 417,436.02 $
154,180.00 .170,946.00
35,095,00 28,740,50
$ 189,275,00 $ 199,686.50 $ 388,261,50
TOTAL DEVELOPMENT COSTS $ 500,239.50 $ 617,122.52 $1,117,112.02
• NOTE:. The 2nd quarter allocation for CHAMPS has been incras
to included a transfer for the first quarter developmc:nt
• charges.
Prepared-by:
DEPARTMENT OF ::L:AGYENT
BUDGET DIVISION
September 7, 1988
& BUDGET
day of September ID88
--- LYNN" ALLEN, County Clerk/Register of De
this
Resolution # 88236 , SepteMber 22,-1988•
Moved by Caddell supported by Susan Kuhn the resolution be adopted.
AYES: Calandro, Crake, Doyon, Gosling, Hobart, Jensen, R. Kuhn,
S. Kuhn, Lanni, Luxon, A. McPherson, R. McPherson, Moffitt, Page, Rewold,
Rowland, Skarritt, Aaron, Bishop, Caddell. (20)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
r 1, 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 September -22, 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 Testimony Whereof, I have hereunto set my hand and affixed the
seal of said County at Pontiac, Michigan