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HomeMy WebLinkAboutResolutions - 1987.11.19 - 17904n Daniel T. Murphy,—County Da I HEF-EBY APPROVE THE FOR MG RESOLUTION MISCELLANEOUS RESOLUTION 87306 November 19, 1987 BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: COMPUTER SERVICES DEPARTMENT - 1987 THIRD 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 Third Quarter data processing development charges in the amount of $383,808 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 Third Quarter Data processing Development for user departments and finds $383,808 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 3RD QUARTER 1987 GENERAL FUND Accounting $80,344.00 Alimony 2,920.00 Budget 18,605.00 Childrens Village 4,247.00 Circuit Court 20,158.82 Circuit Court Jury 2,273.18 Computer Services 30,767.50 Corporation Counsel 198.00 County Clerk 19,983.50 Elections 50.00 Equalization 54,878.00 Friend of the Court 29,742.50 Health Division 90.00 O.C. Prosecutor 20,315.00 O.C. Sheriff 16,551.00 Personnel 37,400.00 Probate Court 1,435.00 Probate Court -Juvenile 11,776.00 Reimbursement 6,444.00 Treasurer 11,396.00 52-01 District Court 3,558.38 52-02 District Court 3,558.38 52-03 District Court 3,558.38 52-04 District Court 3,558.38 GENERAL FUND ALLOCATION - TOTAL $383,808.02 19th day of November 19 87 COttlf-t lerk/Register of Deeds ALLEN November 19, 1987 RESOLUTION NO. 87306 Moved by Caddell supported by Moffitt the resolution be adopted. AYES: Page, Pernick, Price, Rewold, Skarritt, Aaron, Caddell, Calandro, Crake, Doyon, Gosling, Hobart, Jensen, R. Kuhn, Lanni, Luxon, A. McPherson, R. McPherson, Moffitt. (19) 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 this Miscellaneous Resolution adopted by the Oakland County Board of Commissioners at their meeting held on Novmeber 19, 1987 with the orginial record thereof now remainirtg 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