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