HomeMy WebLinkAboutResolutions - 1987.06.25 - 17813EBY APPROVE: THE FOREGONG RESOLUTION
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MurPhy, Cc 11xecutTve Date
MISCELLANEOUS RESOLUTION 87160 June 25, 1987
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT - 1987 FIRST 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 Oakland County Computer Services Department has determined
the 1987 First Quarter data processing development charges in the amount
of $369,064 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
1987 First Quarter Data Processing Development for user departments and
finds $369,064 from the 1987 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
DATA PROCESSING DEVELOPMENT
COST ALLOCATION
1ST QUARTER
GENERAL FUND
Accounting
Alimony
Budget
Children's Village
Circuit Court
Computer Services
County Clerk
Elections
Equalization
Friend of the Court
Health Division
0.C, Sheriff
Personnel
Reimbursement
Treasurer
52-01 District Court
52-02 District Court
52-03 District Court
52-04 District Court
$82,842.40
18,920.00
18,128.20
13,710.00
4,800.00
42,357.00
22,643.00
37.50
50,835.50
28,414.00
1,050.00
5,015.00
36,864.40
5,546.00
24,733.00
3,291.88
3,291.88
3,291,88
3,291.88
GENERAL FUND ALLOCATION - TOTAL $369,063.52
Coun
day of All1 Ju e 16 87
1111.11r
' 411,4),
ALLEN
y Clerk/Register of Deeds
RESOLUTION # 87160
June 25, 1987
Moved by Caddell supported by Lanni the resolution be adopted.
AYES: Gosling, Hobart, Jensen, Richard Kuhn, Susan Kuhn, Lanni, Law,
Luxon, Angus McPherson, Ruel McPherson, Moffitt, Nelson, Perinoff, Pernick, Price,
Rewold, Rowland, Skarritt, Wilcox, Aaron, Caddell, Crake, Doyon. (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 copy of
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this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners
at their meeting held on June 25, 1987
with the orginial 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 25th