HomeMy WebLinkAboutResolutions - 1984.09.13 - 17999MISCELLANEOUS RESOLUTION # 84250 September 13, 1984
Y APPROVE THE FOREGOING RESOWTION 11-{E
Ye
BY FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES DEPARTMENT-RATE REDUCTION AND RE-ALLOCATION OF
COMPUTER SERVICES OPERATIONS LINE ITEMS
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS the volume of work processed through the computer has increased
dramatically; and
WHEREAS the cost of processing has remained stable; and
WHEREAS to balance the charges with the budget requires reduction in the
per unit cost; and
WHEREAS Computer User Advisory Committee (CUAC) on August 28, 1984 approved
reductions in computer resources rates; and
WHEREAS the re-allocation of computer services operations line items requires
no additional appropriation.
NOW THEREFORE BE IT RESOLVED that the computer operations line items for
the attached divisions be re-adjusted as per the attached schedule.
Mr. Chairperson, on behalf of the Finance Committee, I recommend adoption of
the foregoing resolution.
FINANCE COMMITTEE
COMPUTER §ERVI .CES DEPARTMENT
BUDGETED DEPARTMENT COMPUTER OPERATIONS BUDGET
1984 MID-YEAR ADJUSTMENTS
(6360) 1)
1984 Adjustment
Division Adopted Amended (Decrease)
Fund and Unit Name Budget Budget Increase
10100 115-01 Corporation Counsel --- 4,323 4,323
116-01 Advanced Program --- 7,387 7,387
112-01 Budget 81,228 52,077 (29,151)
123-01 Accounting 423,273 359,623 (63,650)
124-01 Purchasing 2,780 1.135 (1 3 645)
125-01 Equalization 121,054 68,103 (52,951)
127-01 Reimbursement 68,560 84,050 15,490
132-01 Safety 11,879 11,379 (500)
133-10 Probation-Circuit Court --- 20,222 20,222
133-20 Probation-District Court 15,930 13,600 (2,330)
145-01 Planning 3,880 3,779 (101)
153-01 Personnel-Merit System 2,009 --- ---
155- Personnel-Employee Relations131,953 112,341 (21,621)
175-01 Co-op Extension 6,626 17,052 10,426
212-01 County Clerk 290,859 350,378 59,519
311-01 Circuit Court 194,008 137,322 (56,686)
322-01 52-1 District Court 62,930 81,959 19,029
323-01 52-2 District Court 56,338 53,968 (2,370)
324-01 52-3 District Court 50,296 89,676 39,380
325-01 52-4 District Court 70,620 100,582 29,962
344-01 Probate-Estates Mental 54,450 49,202 (5,248)
411-01 Prosecuting Attorney 28,667 53,378 24,711
411-05 Organized Crime 5,218 10,892 5,674
433-10 Sheriff 200,702 179,369 (21,333)
511-01 Board of Commissioners 250 ___ (250)
611-05 Drain Commissioner 1,500 1,338 (162)
21500 312-01 Friend of the Court 79,237 38,968 (40,269)
22100 162-01 Health Division 170,662 214,649 43,987
22100 177-01 EMS 12 12
22100 178-01 Animal Control --- 2,002 2,00::
52100 163-01 Medical Care 6,831 10,212 3,381
10100 221-01 Treasurer's Office 146,905 191,446 44,541
10100 213-01 Elections 35,670 26,047 (9,623)
10100 215-01 Circuit Court-Jury 4,875 4,143 (732)
21500 123-55 Alimony 181,167 151,882 (29,285)
10100 181-01 CLEMIS 1,069,331 1,077,204 7,873
3,579,700 3,579,700 ---
1) Except CLEMIS - which is Account #6362
13th this September i 84 day of
ALLEN
Coully Clerk/Register of Deeds
#84250 September 13, 1984
Moved by Page supported by Foley the resolution be adopted.
AYES: Fortino, Gosling, Hobart, Jackson, R. Kuhn, S. Kuhn, Lanni, Law,
McConnell, McDonald, McPherson, Moffitt, Moore, Nelson, Page, Perinoff, Pernick,
Price, Rewold, Wilcox, Aaron, Calandro, Foley. (23)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNT( 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
Resolution #84250 adopted by the Oakland County Board of Commissioners at their
meeting held on September 13, 1984
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