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HomeMy WebLinkAboutResolutions - 1987.11.19 - 17905MISCELLANEOUS RESOLUTION 87307 November 19, 1987 ARPPr C"EGOING RESOLUTION gl„):17 Daniel I. Murphy, J. uy Execuu BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON IN RE: COMPUTER SERVICES DEPARTMENT - RE-ALLOCATTON OF COMPUTER SERVICES OPERATIONS TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairperson, Ladies and Gentlemen: WHEREAS the adopted Computer Services - Operations allocation is based on an estimated usage by departments; and WHEREAS the actual volume of work processed varies from this allocation; and WHEREAS a re-allocation of Computer Services - Operations line item requires no additional appropriation. NOW THEREFORE BE IT RESOLVED that Computer Services - Operations line item be reallocated per the attached schedule. Mr. Chairperson, on behalf of the Finance Committee, I recommend the adoption of the foregoing resolution. FINANCE COMMITTEE Adjustment of Computer Services - Operations Allocations 10100 112-01-00-6360 Auditing $ .4,663 10100 115-01-00-6360 Corporation Counsel 2,387 10100 123-01-00-6360 Accounting - Administration (136,913) 10100 123-20-00-6360 Accounting - Drain 4,621 10100 125-01-00-6360 Equalization (25,793) 10100 127-01-00-6360 Reimbursement 2,389 10100 155-01-00-6360 Personnel - Employee Relations (3,189) 10100 156-01-00-6360 Personnel - EEO (13,513) 22100 162-01-00-6360 Health - Administration (36,778) 22100 162-20°00-6360 Environmental Health 12,260 22100 162°32-00-6360 Dental 7,151 22100 162°34-00-6360 Clinic 15,743 22100 162-35-00-6360 TB 1,393 22100 162-36-00-6360 Field Nursing 18,064 22100 162-37-00-6360 Hearing and Vision 8,276 29230 165-01-00-6360 Children's Village 71,454 29230 165-10-00-6361 Children's Village (71,454) 29230 165°01-00-6360 Children's Village (31,615) 22200 166-01-00-6360 CMH - Case Management 43,496 22200 166-01-00-6361 CMH - Case Management (43,496) 22100 178-01-00-6360 Animal Control 7,880 10100 212-01-00-6360 Clerk - Legal Records 135,150 10100 213-01-00-6360 Clerk - Elections (8,337) 10100 311-01-00-6360 Circuit Court Administration 14,459 10100 311-06-00-6360 CircuitCourt - Pretrial (23,500) 21500 312-01-00-6360 Friend of the Court (57,502) 10100 322-01-00-6360 District Court I - Walled Lake 3,139 10100 323-01-00-6360 District Court I - Clarkston 2,953 10100 324-01-00-6360 District Court I - Rochester 1,349 10100 325-01-00-6360 District Court I - Troy 5,143 10100 344-01-00-6360 Probate - Estates 12,964 10100 345-05-00-6360 Probate - Legal Processing 31,024 10100 411-01-00-6360 Prosecutor - Administration 51,647 10100 411-20-00-6360 Prosecutor - Victim Witness (4,979) 10100 433-10-00-6360 Sheriff 53,940 10100 181-01-00-6360 Computer Services (54,476) $ -0- V ALLEN Coun y Clerk/Register of Deeds November 19, 1987 RESOLUTION NO. 87307 Moved by Caddell supported by Pernick the resolution be adopted. AYES: Pernick, Price, Rewold, Skarritt, Wilcox, Aaron, Caddell, Crake, Doyon, Gosling, Hobart, Jensen, R. Kuhn, Lanni, Luxon, Angus McPherson, Ruel McPherson, Moffitt, Page. (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 meetin_g held on Novmeber 19, 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 19th day of 7 ) November 19 87 this