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HomeMy WebLinkAboutResolutions - 2011.05.19 - 18267May 19, 2011 MISCELLANEOUS RESOLUTION #11098 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY — SECOND QUARTER 2011 DEVELOPMENT APPROPRIATION TRANSFER TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS all development cost is incorporated as a single appropriation within the non- departmental budget and then an amount equal to the actual expense is transferred to the user department with a summary report to the Finance Committee; and WHEREAS the Department of Information Technology has determined the Second Quarter 2011 development charges to be $766,463.00 and the imaging development charge to be $17,065.25 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary fund departments are $375,412.26, non-governmental imaging development are $10,320.20, and non-county agencies are $14,092.50 for the Second Quarter 2011; and WHEREAS an appropriation transfer to General Fund/General Purpose County departments is needed to fund these development charges. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners has reviewed the Second Quarter 2011 Development Report and approves the Second Quarter appropriation transfer as specified on the attached schedule. BE IT FURTHER RESOLVED that the respective departmental Fiscal Year 2011 budgets are to be amended as specified in the attached detail schedule. FINANCE COMMITTEE Finance Committee Vote: Motion carried unanimously on a roll call vote with Crawford absent CUST # FUND # ACCOUNT # DIVISION 1st Qtr 2011 Oct - Dec 2nd Qtr 2011 Jan - Mar Y.T.D. INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2011 540 101 550 101 560 101 530 101 630 101 005 101 725 101 440 101 410 101 724 101 720 101 723 101 522 101 430 101 495 101 483 101 498 101 502 101 493 101 785 101 740 101 660 101 900 101 680 101 872 101 163 101 775 101 481 101 510 101 145 101 690 101 637 101 650 101 195 101 191 101 GOVERNMENTAL FUNDS General Fund 11011 10100-3020201-121020-773630 10100-3020301-121020-773630 10100-3020401-121020-773630 10100-3020501-121020-773630 10100-1070801-114000-773630 10100-5010101-180010-773630 10100-2010201-180000-773630 10100-2010301-185010-773630 10100-2010501-125000-773630 10100-2010210-125000-773630 10100-2010401-172190-773630 10100-201 0205-1 32300-773630 10100-1070401-113000-773630 10100-1010501-181020-773630 10100-3010201-121110-773630 10100-3010403-121100-773630 10100-3010301-121130-773630 10100-3010301-121180-773630 10100-3010101-121100-773630 10100-1090101-171000-773630 10100-1020501-173010-773630 10100-1020601-182020-773630 10100-1010115-115090-773630 10100-1050401-183010-773630 10100-1070601-132030-773630 10100-4030901-115140-773630 10100-1090201-171000-773630 10100-3040101-121060-773630 10100-3040403-124010-773630 10100-4010101-122050-773630 10100-1020401-182090-773630 10100-1030803-184020-773630 10100-1020650-126020-773630 10100-4030301-112590-773630 10100-4030601-110000-773630 52/1 - District Court 52/2 - District Court 52/3 - District Court 52/4 - District Court Animal Control Bd of Commissioners Clerk - Admin Clerk - Elections Clerk - Jury Commission Clerk - Legal Records Clerk - Register of Deeds Clerk - Vital Statistics Community Corrections Admin Corporation Counsel Courts-Business Division Courts-FD-Judicial Support-Admin Courts-GJ-Judicial Support Courts-GJ-Jury Operations Courts - Judical / Administration Economic Development & Community Affairs Equalization Division Fiscal Services - Adnnin Homeland Security Human Resources Medical Examiner OCSO - CLEMIS Forensic Lab IMS Planning & Economic Development Probate-FD Judicial Probate-Estates/Mental Health Support Prosecuting Attorney - General Prosecution Purchasing Records Retention Reimbursement Division Sheriff Sheriff - CLEMIS $8,802.20 $9,060.99 $17,863.19 $8,802,20 $9,060.99 $17,863.19 $8,802.20 $9,060.99 $17,863.19 $8,802.20 $9,060.93 $17,863.13 $8,180.33 $13,409.86 $21,590.19 $488.00 $427.00 $915.00 $5,154.00 $0.00 $5,154.00 $3,611.50 $9,962.00 $13,573.50 $0.00 $122.00 $122.00 $18,995.00 $13,944.00 $32,939.00 $2,855.13 $2,664.86 $5,519.99 $5,805.33 $4,020.36 $9,825.69 $16,420.61 $19,632.62 $36,053.23 $1,891.00 $915.00 $2,806.00 $270.63 $408.12 $678.75 $667.33 $438.36 $1,105.69 $44,141.50 $50,040.00 $94,181.50 $541.28 $572.26 $1,113.54 $2,441.75 $2,580.05 $5,021.80 $3,479.00 $4,753.00 $8,232.00 $78,453.57 $88,956.69 $167,410.26 $44,811.32 $50,462.63 $95,273.95 $305.00 $5,076.50 $5,381.50 $21,769.02 $28,375.06 $50,144.08 $9,143.33 $5,380.36 $14,523.69 $0.00 $457.50 $457.50 $4,830.00 $5,192.00 $10,022.00 $196.00 $0.00 $196.00 $1,643.33 $2,329.36 $3,972.69 $21,529.33 $46,602.66 $68,131.99 $7,332.00 $7,474.00 $14,806.00 $1,620.00 $0.00 $1,620.00 $6,148.80 $549.00 $6,697.80 $65,004.13 $84,075.12 $149,079.25 $2,872.28 $2,671.26 $5,543.54 BOC Development Billing Report 2nd Qtr 2011 Page 1 Prepared by Information Technology; March 17, 2011 CUST # FUND # 445 101 600 101 730 101 ACCOUNT # 10100-1030803-184025-773630 10100-7010101-186040-773630 10100-6010101-155010-773630 Health Fund [2211 840 221 20221-1060201-133150-773630 843 221 20221-1060220-134390-773630 Juvenile Maintenance Fund [293) 665 293 20293-1060501-112090-773630 63600-1080101-152000-631365 GOVERNMENTAL IMAGING 722 101 10100-2010210-125000-773639 512 101 10100-3040403-124010-773639 63600-1080101-152000-630903 10100-9090101-196030-773630 1st Qtr 2011 2nd Qtr 2011 Oct - Dec Jan - Mar $3,713.26 $2,232.81 $116,511.94 $79,192.96 $34,322.33 $41,196.86 $570,356.83 $610,358.16 Y.T.D. $5,946.07 $195,704.90 $75,519.19 $1,180,714.99 $128,843.80 $272,047.08 $400,890.88 $14,823.00 $14,823.00 $829,965.87 $766,463.00 $1,596,428.87 $80,063.30 $48,780.50 $174,923.74 $97,123.34 $254,987.04 $145,903.84 $4,622.00 $10,201.00 $4,622.00 $10,201.00 $7,935.25 $11,905.15 $4,883.50 $5,160.10 $12,818.75 $17,065.25 $19,840.40 $10,043.60 $29,884.00 $342,784.62 $783,528.25 $1,626,312.87 ::2184,6,21 1'83,528.25) •12.87) $0.00 $0.00 $0.00 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2011 DIVISION Support Services Treasurer Water Resource Commissioner Sub-Total Fund 101 Health Health Environmental Sub-Total Fund 221 Children's Village Sub-Total Fund 293 DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION Clerk Image Probate-Estates/Mental Health Image TOTAL GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION SUB-TOTAL GOVERNMENTAL / IMAGING DEVELOPMENT APPROPRIATION: Information Technology Development TOTAL GOVERNMENTAL: 669 652 055 056 659 661 NON-GOVERNMENTAL DIRECT CHARGES CAMS/CVT Data Conversion CAMS/FMO (IT Implementation) CLEMIS CL.EMIS FUND 63500 Collaborative Asset Mgt Sys (CAMS) Commun & Home Improvement $1,518.00 $930,00 $2,448.00 $41,941.50 $59,973.00 $101,914.50 $72,412.97 $96,969.53 $169,377.50 $0.00 $0.00 $0.00 $112,644.50 $109,472.25 $222,116.75 $679.00 $97.50 $776.50 Prepared by Information Technology; March 11,2011 Page 2 BOG Development Billing Report 2nd Qtr 2011 CUST # FUND # 507 210 750 841 770 761 768 787 762 773 779 767 781 764 789 782 783 765 695 656 736 734 ACCOUNT # 63600-1080101-152000-631302 NON-GOVERNMENTAL IMAGING 63600-1080101-15200-630903 NON-COUNTY AGENCIES 63600-1 0801 01 -1 52000-635017 Prepared by Information Technology; March 17, 2011 471 1st Qtr 2011 Oct - Dec $5,741.50 $667.33 $16,542.83 $12,092.00 $74,379.75 $8,155.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,149.28 $4,048.00 $539.50 1355,511.91 $9,767.00 $9,767.00 2nd Qtr 2011 Jan - Mar $5,581.50 $682.36 $935.86 ($12„092.00) $105,758.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $915.00 $5,010,76 $962.00 $221.00 $375,412.26 $10,320.20 $10,320.20 Y.T.D, $11,323.00 $1,349.69 $17,478.69 $0.00 $180,138.25 $8,155.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,160.04 $5,010.00 $760.50 $730,924.17 $20,087.20 $20,087.20 $21,918.50 $14,092.50 $36,011.00 $1,229,982.03 $1,183,353.21 $2,413,335.24 BOG Development Billing Report 2nd Qtr 2011 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2011 DIVISION Courts-FOC Exp-CS Enforcement Fire Records Management System F M & 0 Health - H1N1 Grant Parks and Recreation Administration P&R Administrative Services P&R Addison Oaks P&R Catalpa Oaks P&R Glen Oaks Golf Course P&R Highland Oaks P&R Independence Oaks P&R Independence Oaks Nature Center P&R Orion Oaks P&R Red Oaks Golf Course P&R Red Oaks Waterpark P&R Rose Oaks P&R Springfield Oaks Activity Center/Park P&R Springfield Oaks Golf Course Risk Management Water & Sewer Accounting WinCan Central Storage Solution WRC - AMR Support SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT Courts-FOC Exp-CS Enforcement Image TOTAL NON-GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION TOTAL COUNTY DEVELOPMENT CHARGES Non-County Agencies TOTAL DEVELOPMENT CHARGES Page 3 11,208,063.53 $1,169,260.71 $2,377,324.24 722 CLERK - IMAGING 410 CLERK - JURY COMMISSION 724 CLERK - LEGAL RECORDS 723 CLERK - VITAL STATISTICS $438.36 2,007.50 10,964.00 $427.00 $10,201.00 $0.00 $9,962.00 $0.00 438.36 274.50 1,708.00 122.00 122.00 $0.00 11 905.15 $122.00 $13,944.00 $438.36 3582.00 $4,020.36 $13,409.86 $427.00 $10,201.00 $0.00 $9,962.00 $266486 $11,905.15 $122.00 $13,944.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2011 cust # GOVERNMENTAL FUNDS 630 ANIMAL CONTROL 24017 SQL Server Supp - Animal Control 95628 Web License Registration 95682 Dog System Animal Control-Total 005 BD OF COMMISSIONER , BOC - Customer Support BOC - Customer Support - Total 665 CHILDRENS VILLAGE 95665 Childrens Village Childrens Village - Total 725 CLERK - ADMIN 72500 Clerk - Admin Clerk - Admin - Total 440 CLERK - ELECTIONS 95443 Elections Clerk - Elections - Total 720 CLERK! REGISTER OF DEEDS 20004 IDMS Support - Register of Deeds 20% 24003 SQL Server Supp - ROD 3.5% 36510 GIS Implementation Support-ROD 36511 ROD Application - HNV Support 95493 Reg Deeds System Maintenance 95498 Clerk/Reg - ROD Clerk/Reg of Deeds - Total 13001 Clerk - eFiling - 50% 95158 Clerk - Imaging Clerk - Imaging - Total 95512 Clerk/Reg - Jury Commission Clerk/Reg - Jury Commission - Total 95189 Circuit Court System Clerk - Legal Records - Total 24015 SQL Server Supp - Vital Stets 3.5% 95161 Clerk Reg - Vital Statistics Clerk - Vital Statistics - Total Prepared by Information Technology; March 17, 2011 Page 4 BOC Development Billing Report 2nd Qtr 2011 $122.00 0.00 0.00 286.12 $408.12 $438.36 0.00 $438.36 $0.00 2,580.05 $2,580.05 493 CTS-JUDICIAL ADMIN 13002 CTS-eFiling - 50% 95174 CTS-Judicial Admin CTS-Judicial Admin - Total $312.00 4, 1.00 0.00 $4,753.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2011 522 COMMUNITY CORRECTIONS-ADMIN (CO) 430 CORPORATION COUNSEL 23003 Oracle Support-Comm Corr - 5.2% $572.26 24012 SQL Server Supp - Community Corr 3.5% 438.36 52200 Comm Corr-Admin (County) 18,622.00 52201 Comm Corr-DW Supp 0.00 Community Corrections - Total $19,632.62 95501 Corporation Counsel $915.00 Corporation Counsel - Total $915.00 495 CTS-BUSINESS DIVISION 483 CTS-FD-JUDICIAL SUPPORT-ADM 498 CTS-GEN JURIS-JUDICIAL SUPPT 12002 Circuit Ct-Courts/Criminal Warehouse 50% 14001 CTS-DW Support/Circuit Ct - 75% 15001 CTS-DW MainUCircuit Ct 75% 23010 Oracle Support-CCT/CTS Grim Whse 2.6% CTS-Business Division - Total 24009 SQL Serv Supp - CTS-Jud Sup Adm - 3.5% 95193 CTS-FD-Judicial Support-Adm CTS-FD-Judicial Support-Mm - Total 95179 CTS-Gen Juris-Judicial Suppt $50,040.00 CTS-Gen Juris-Judicial Suppt - Total $50,040.00 502 CTS-GJ-JURY OPERATIONS 23008 Oracle Support-CTS-GJ-Jury Operations CTS-GJ-Jury Operations - Total $572.26 $572.26 785 ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS 36500 GIS Implementation Support C&E Dev 36501 CEO Application - HMI Support 95785 Comm 8, Eco Developmt Economic Development & Community Affairs - Total Prepared by Information Technology; March 17, 2011 Page 5 BOC Development Billing Report 2nd Qtr 2011 $0.00 572.26 1,314.91 9,041.00 1,099.00 38,096.77 0.00 3,104.00 730.50 2,600.75 0.00 0.00 0.00 5,436.00 367.50 0.00 26,594.00 $1,716.77 572.26 219.20 5,823.00 0.00 756.00 0,00 0.00 0.00 0.00 0.00 27,583.60 13,791.80 $0.00 0.00 0.00 21,261.00 27,519.50 $88,956.69 $50,462.63 $48,780.50 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2011 740 EQUALIZATION 660 FISCAL SERVICES ADMIN 840 HEALTH DIVISION 20001 IDMS Support-Equalization - 40% 23012 Oracle Support-Equalization - 5.2% 24005 SQL Server Supp-Equalization - 10.5% 31075 Equal - Development 36505 ='[2nd Qtr 2011.xls]lst Qtr DetaillR[202]C[2] 36506 Equal Application - H/W Support 36507 Equal LAMS Support/Mice 36601 Land System Enhancements - Equal (50%) 36701 Land System Maintenance - Equal (50%) 36801 Land System Support - Equal (50%) 36902 BS&A Orion Twp - Equal (50%) 36912 BS&A Madison Heights - Equal (50%) 95559 User Support/Equal 95562 Equalization - DW Support 95570 Equalization - OW Maintenance 95693 Equal-System Maintenance 95699 BS&A Master Appraisal Sup/Maint Equalization - Total 23001 Oracle Support - Fiscal Serv - 15.6% 23013 Oracle Support - HR-Acctg/Budget - 5.2% 24006 SQL Serv Supp HR-Acctg - 1.75% 44021 FS-System/Customer Support 44022 FS-System Maintenance 44023 FS-System Enhancements 44024 FS-New Development 44076 BUD-System/Customer Support 44077 BUD-System Maintenance 44079 FS - DW Support 44081 FS - DW Maintenance 96001 Human Res - Acct 40% 96003 Human Res - Budget 20% Fiscal Services Admin - Total 20002 IDMS Support - CHAMPS - 20% 36525 GIS Implementation Support Health 37025 CHAMPS - P.O.P. 95563 User Support-Health 96842 Health Admin Health - Total Prepared by Information Technology; March 17, 2011 Page 6 BOC Development Billing Report 2nd Qtr 2011 23005 Oracle Support - EH Projects - 5.2% 24014 SQL Server Suppt - Ehealth 14% 37002 Environmental 84200 EH - Projects 84300 Ehealth Program Health-Environmental - Total 36545 GIS Implementation Support Homeland Security 36546 Homeland Security Application H/VV Support 95479 Homeland Security Customer Support 98990 Homeland Security Homeland Security - Total 23014 Oracle Support-HR/Personnel - 5.2% 24007 SQL Server Suppport-HR/Personnel - 1.75% 44041 PER-System/Customer Support 44042 HR-Systems Maintenance 44044 HR-New Development 95556 HR User Supt 96002 Human Res-Personnel 40% Human Resources - Total 24002 SQL Server Support - Medical Exam - 3.5% 87202 Medical Examiner - Customer Support Medical Examiner - Total 843 HEALTH - ENVIRONMENTAL 900 HOMELAND SECURITY 680 HUMAN RESOURCES 872 MEDICAL EXAMINER 163 OCSO-CLEMIS FORENSIC LAB IMS 16300 OCSO CLEMIS Forensic Lab OCSO CLEMIS Forensic Lab IMS - Total 775 PLANNING & ECONOMIC DEVELOPMENT 481 PROB-FD JUDICIAL 512 PROB-ESTATES/MENTL HLTH IMAGE 510 PROB-ESTATES/MENTL HLTH SUPPORT 95600 PEDS-Customer/Systern Support 95786 PEDS - OW Support 95787 PEDS - DW Maintenance PEDS - Total 95168 PC - Judicial Admin - Family PC - Judicial Admin - Family - Total 95207 Prob-Est/Mntl Hlth Image Prob-Est/Mntl Hlth Image - Total 24010 SQL Serv Supp-PCT-Est/Mental - 3.5% 92198 Prob-Est/Mntl Hlth Support Prob-Est/Mntl Hlth Support - Total INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2011 $572.26 1,753.08 0.00 91,935.00 2,863.00 $4,430.00 646.50 0.00 0.00 $572.26 219.20 0.00 0.00 0.00 0.00 27,583.60 $438.36 4,942.00 $457.50 $5,19100 0.00 0.00 $0.00 $5,160.10 $438.36 1,891.00 $97,123.34 $5,076.50 $28,375.06 $5,380.36 $457.50 $5,192.00 $0.00 $5,160_10 $2,329.36 Prepared by Information Technology; March 17, 2011 Page 7 BOC Development Billing Report 2nd Qtr 2011 145 PROSECUTOR - GENERAL PROSECUTION 690 PURCHASING 637 RECORDS RETENTION 650 REIMBURSEMENT 195 SHERIFF 191 SHERIFF - CLEMIS 445 SUPPORT SERVICES INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2011 24016 SQL Server Supp - Proescutors 3.5% $438.36 95622 Prosecutor/Executive 6,954.00 97001 Prosecutor Data Proc 39,210.30 Prosecutor - Total 95663 Purchasing $0.00 44028 Purchasing System Enhancements 7,474.00 Purchasing - Total 44052 Rec-System Maintenance $0.00 44053 Rec-System Enhancements 0.00 44054 Rec-New Development 0.00 95636 Mail Room 1100 Records Retention - Total 95469 Reimbursement Division $0.00 95470 Reimbursement System 549.00 95542 Reimburse User Support 0.00 Reimbursement - Total 12001 OCSD-Courts/Criminal Warehouse $122.00 23009 Oracle Suppport OCSD/CTS Crim Whse - 2.6% 286.12 97163 Sheriff 77,447.00 97165 Sheriff-OW Support 6,220.00 97166 Sheriff-OW Maintenance 0.00 Sheriff - Total 23015 Oracle Suppport - Sheriff / CLEMIS - 5.2% $572.26 96163 Sheriff - CLEMIS 2 099.00 Sheriff - CLEM'S - Total 23002 Oracle Support - Supp Serv - 5.2% $572.26 24011 SQL Server Supp - Suppt Services 7% 876.55 44500 Support Services 784.00 Support Services - Total $46,602.66 $7,474.00 $0.00 $549.00 $84,075.12 $2,671.26 $2,232.81 Page 8 BOC Development Billing Report 2nd Qtr 2011 Prepared by Information Technology; March 17, 2011 600 TREASURER 730 WATER RESOURCE COMMISSIONER 540 62/1 DISTRICT COURT NOVI 550 52/2 DISTRICT COURT - CLARKSTON INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2011 23006 Oracle Support - Del Tax - 5.2% $572.26 23016 Oracle Support - Treasurer - 10.4% 1,144.53 36515 GIS Implementation Support-Treasurer 0.00 36516 Treasurer Application - MN Support 4,453.00 36602 Land System Enhancements - Trees (50%) 3,104.00 36702 Land System Maintenance - Treas (50%) 730.50 36802 Land System Support - Trees (50%) 2,600.75 44061 Tie-System/Customer Support 11,825.00 44062 Tie-System Maintenance 5,451.00 44063 Tre-System Enhancements 0,00 44064 Tie-New Development 354.00 44080 Tre-DW Support 6,026.00 44082 Tre-DW Maintenance 0.00 95008 Del Tax On Line 0.00 95303 Del Tax System Maintenance 12,024.92 95561 User Support/Del Tax 7,812.00 95615 BS&A Annual Tax Support 23,095.00 Treasurer - Total 24008 SQL Server Supp - WRC 3.5% $438.36 28007 Water Resource Commissioner 0.00 28010 WRC - Customer Support 16,094.00 28011 Water Resource Commissioner Application 8,372.50 36520 GIS Implementation Support WRC 7,386.00 36521 WRC Application - I-11W Support 8,906.00 Water Resource Commissioner - Total 14002 CTS-DW Support-52/1 - 6.25% $0.00 15002 CTS-DW Maint 52/1 - 6.25% 0.00 95527 DC Suprt- 52/1 - 25% 9,060.99 52/1 District Court - Total 14003 CTS-DW Support-52/2 - 6.25% $0.00 15003 CTS-DW Maint 52/2 - 6.25% 0.00 95528 DC Suprt- 52/2 - 25% 9,060.99 52/2 District Court - Total $79,192.96 $41,196.86 $9,060.99 $9,060.99 Page 9 BCC Development Billing Report 2nd Qtr 2011 Prepared by Information Technology; March 17, 2011 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2011 560 52/3 DISTRICT COURT - ROCHESTER 530 5214 DISTRICT COURT - TROY 14004 CTS-DW Support-52/3 - 6.25% 15004 CTS-DW Main! 52/3 - 6.25% 95529 DC Suprt - 5213 - 25% 52/3 District Court - Total 14005 CTS-DW Support-52/4 - 6.25% 15005 CTS-DW Maint 52/4 - 6.25% 95530 DC Suprt- 52/4 - 25% 52/4 District Court - Total $0.00 0.00 9,060.99 $0.00 0.00 906093 $9,060.99 $9,060.93 BOO Development Billing Report 2nd Qtr 2011 Page 10 Prepared by Information Technology; March 17, 2011 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2011 Gust # DIRECT FUNDS 055 CLEMIS 20003 IDMS Support - 20% $0.00 23004 Oracle Support - OakVideo CLEMIS 5.2% $572.26 23018 Oracle Support - Sheriff CLEMIS 5.2% 572.28 24004 SQL Server Support - 24.5% 3,067.99 90507 CAD Customer Support 0.00 90510 C LEMIS - OakVideo Support 34,452.00 95409 CRISNET/CLEMIS LRM 0.00 95410 CRISNET/CLEMIS LRMS 55,953.00 95411 CLEMIS LRMS UASI (NR) 95430 CLEMIS Maintenance 3,391.00 95431 CLEMIS Enhancements 0.00 95432 CLEMIS Adhoc Reports 0.00 98003 CLEMIS User Support 908.00 CLEMIS - Total $96,964.53 056 CLEMIS FUND 63500 63500 CLEMIS Fund $0.00 CLEMIS 63500 Fund - Total $0.00 669 CAMS/CVT DATA CONVERSION 66901 CAMS/CVT Data Conversion $930.00 CAMS/CVT Data Conversion - Total $930.00 652 CAMS/FM0 (IT IMPLEMENTATION) 65200 CAMS/FM0 (IT Implementation) $59,973.00 CAMS/FMO (IT Implementation) - Total $59,973.00 659 COLLABORATIVE ASSET MGT SYS 65901 Collabortive Asset Mgt Sys $109,472.25 Collabortive Asset Mgt Sys - Total $109,472.25 661 COMMUN & HOME IMPROVEMENT 66103 Comm Dev User Support $97,50 Common & Home Improvement - Total $97.50 471 CTS-FOC-EXP-CS ENFORC-IMAGE 92194 CTS-FOC-Exp-CS Enf-Image $10,320_20 CTS-FOC Exp-CS Enf-Image - Total $10,320.20 507 CTS-FOC EXP-CS ENFORCEMENT 92193 CTS-FOC Exp-CD Enforc-Dev $5,581.50 CTS-FOC Exp-CD Enforc-Dev - Total $5,581.50 210 FIRE RECORDS MANAGEMENT SYSTEM 21010 Fire Records Mgmt Fund 531 $244.00 24001 SQL Server Support - FRMS 3.5% 438.36 Fire Records Management System - Total $682.36 Prepared by Information Technology; March 17, 2011 Page 11 BOC Development Billing Report 2nd Qtr 2011 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2011 750 FM&O 21001 FM&O $656.00 24013 SQL Server Supp - FM&O 438.36 75503 FM&O Development FM&O - Total $935.86 841 HEALTH - H1N1 GRANT 84100 Health - H1N1 Grant . . . Health - H1N1 Grant Total ,•:1; z,tly2.;')C1' 770 PARKS AND RECREATION 36530 GIS Implementation Support - Parks $2,891.50 44066 PRADM-System/Customer Support 1,986.00 44068 PRADM-System Enhancements 426.00 76100 P&R Administrative Services 36,651.00 77010 PRADM-Technology Assessment 0.00 77100 Yr 1 - Program Management 0.00 77110 Yr 1 - Asset Theme Development 0.00 77120 Yr 1 - Network Connectivity 2,175.00 77130 Yr 1 - Hardware Refresh 78.00 77140 Yr 1 - Point of Sale System 744.00 77200 Yr 2 - Program Management 0.00 77220 Yr 2 - Asset Mgmt Implementation 51,234_50 77230 Yr 2 - Customer Info Mgmt Implementation 0.00 95419 PRADM-Administration 9,572.50 Parks & Recreation - Total $105,758.50 761 P&R ADMINISTRATIVE SERVICES 76100 P&R Administrative Services $0.00 P&R Administrative Services - Total $0_00 695 RISK retANAGEMENT 44036 Rsk-System Customer Support $915.00 Risk Management - Total $915.00 656 WATER & SEWER ACCTG 23011 Oracle Supp - Water & Sewer Acct'g - 5.2% $572.26 95669 Water & Sewer Acct'g 4,438.50 Water & Sewer Acct'g - Total $5,010.76 736 WINCAN CENTRAL STORAGE SOLUTION 73601 WinCan Central Storage Solution $962.00 WinCan Central Storage Solution - Total $962.00 734 WRC - AMR SUPPORT 73401 WRC - AMR Support $221.00 WRC - AMR Support - Total $221.00 Page 12 BOC Development Billing Report 2nd Qtr 2011 Prepared by Information Technology; March 17, 2011 Resolution #11098 May 19, 2011 Moved by Weipert supported by McGillivray the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). Commissioner Jackson addressed the Board to give a special thanks to the General Government Committee for passing Miscellaneous Resolution #11081 entitled Board of Commissioners — Declaration of May 25, 2011 as National Missing Child Day in Oakland County; she also wanted to give thanks to Youth Assistance. Vote on Consent Agenda: AYES: Crawford, Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic, Covey. (25) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). V APPROVE THE FOREGOING RESOLUTION STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Bill Bullard Jr., Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on May 19, 2011, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 19th day of May, 2011. p„__LL e Bill Bullard Jr., Oakland County