HomeMy WebLinkAboutResolutions - 1991.02.14 - 18462' Liebruary 14, 1991 .
MISCELLANEOUS RESOLUTION # 9101f
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF COMPUTER SERVICES - 1990 FOURTH 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 Computer Services Department has determined the 1990 Fourth
Quarter data processing development charges in the amount of $317,015 for the
governmental fund 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 governmental fund County departments
is needed to fund these development charges.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners has reviewed the 1990 Fourth Quarter Data Processing Development
for user departments and finds $317,015 from the 1990 Data Processing Development
budget (acct. #4-101000-181-01-00-6361) 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
lv 1 finance\csdevelp .res
FUND/DIVISION/ACCOUNT DIVISION
1990
FIRST
QUARTER
1990
SECOND
QUARTER
1990
THIRD
QUARTER II
1990
FOURTH
QUARTER
1990
YEAR
END
1989
YEAR
END
$450,733.02 $454,347.92 $253,413.50 $317,014.95 $1,475,509.39 $1,546,964.04
$121,895.00 $121,194.50 $ 92,730.00 $124,763.00 $ 460,582.50 S 452,442.50
66,744.30 75.294.50 59,325.60 53,511.00 254,875.40 87,340.50
18,000.00
120.00
8,233.00
5,781.60
120.00
27,160.00
10,662.80
691.63
4,881.20 47,188.50
3,530.00
780.00
5,058.50
13,344.00
30.00
1,420.50
598.00
2,951.00
18,480.00
110.00 128.00
(51.00) 980.00
2,093.00 2,991.83
17,415.00 13,842.00
5,188.50
2,307.00
13,094.33
63,081.00
30.00
528.00
4,419.00
-76,987.00
65,639.00
840.00
$216,263.00 $234,073.10 $180,774.10 $206,602.96 $ 837,793.16 $ 753,384.50
$666,996.02 $688,421.02 .$434,187.60 $523,697.91 $2,313,302.55 $2,300,348.51
9,151.50 9,775.50
691.63
COMPUTER SERVICES DEPARTMENT
DATA PROCESSING DEVELOPMENT
1990 FOURTH QUARTER COST ALLOCATION
4-10100-123-01-00-6361
4-21500-123-55-00-6361
4-22100-178 01-00-6361
4-10100-112 -01 -00-6361
4-10100-511-01 -00-6361
4-10100-122-01 -00-6361
4-29230-165-01 -00-6361
4-10100-311-01 -00-6361
4-21500-312-01-00-6361
4-10100-175-01-00-6361
4-10100-115-01 -00-6361
4-10100-212-10-00 -6361
4-10100-213-01-00-6361
4-10100-215-01-00-6361
4-10100-111-01-00-6361
4-10100-174-01-00-6361
4-10100-322-01-00-6361
4-10100-323-01 -00-6361
4-10100-324-01-00-6361
4-10100-325-01 -00.6361
4-10100-611-01-00-6361
4-10100-125-01-00 6361
4-22100-162-01-00-6361
4-22100-162-01-00-6361
4-10100-161-01-00-6361
4-10100-169-01-00-6361
4-10100-151-01-00-6361
4-10100-195-01-00-6361
4-10100-341-01-00-6361
4-10100-344-01-00-6361
4-10100-345-01-00-6361
4-10(00-411-01-00-6361
4- 10100-141-01-00- 6361
4-10100-148-01-00-6361
4-10100- 124-01-00 6361
4-10100-127-01 00-6361
4-10100-433-10-00-6361
4-10100-221-01-00-6361
ACCOUNTING - ADMINISTRATION
ACCOUNTING- ALIMONY
ANIMAL CONTROL
AUDITING
BOARD or COMMISSIONERS
BUDGET DIVISION
CHILDREN'S VILLAGE
CIRCUIT COURT-ADMINISTRATION
CIRCUIT COURT-FRIEND OF THE COURT
COOPERATIVE EXTENSION SERVICE
CORPORATION COUNSEL
COUNTY CLERK
COUNTY CLERK-ELECTIONS
COUNTY CLERK-JURY COMMISSION
COUNTY EXECUTIVE
DISTRICT COURT PROBATION
DISTRICT COURT-DIVISION I
DISTRICT COURT-DIVISION II
DISTRICT COURT-DIVISION III
DISTRICT COURT-DIVISION IV
DRAIN COMMISSIONER
EQUALIZATION DIVISION
HEALTH - CHAMPS
HEALTH DIVISION
INSTIT. & HUMAN SERVICES ADMIN.
MEDICAL EXAMINER
PERSONNEL OFFICE
PLANNING DIVISION
PROBATE COURT-ADMINISTRATION
PROBATE COURT-ESTATES AND MENTAL
PROOATE COURT-LEGAL PROCESSING
PROSECUTING ATTORNEY
PUBLIC WORKS-ADMINISTRATION
PUBLIC WORKS-FACILITIES ENGINEERING
PURCHASING DIVISION
REIMBURSEMENT DIVISION
SHERIFF
TREASURER
TOTAL APPROPRIATION TRANSFER
CLEMIS
COMPUTER SERVICES
COMMUNITY MENTAL HEALTH
CENTRAL SERvICFS-GARAGF
IN-CAR TERMINALS
MUNICIPAL INFORMATION SYSTEM
PARKS AND RECREATION
RISK MANAGEMENT
FACILITIES MAINTENANCE & OPER.
SOLID WASTE
WATER & SEWER OPERATIONS
WATER & SEWER ACCOUNTING
MATERIALS MANAGEMENT
TOTAL DIRECT CHARGES
TOTAL DEVELOPMENT CHARGES
$ 43,438.40 S 37,265.50 5 12,679.20 $ 15,034.44 S 108,417.54
960.00 768.00 3,146.00 4,874.00
608.00 608.00
30.00 10.00 86.00 126.00
260.00 316.00 576.00
12,986.20 8,548.00 8,456.60 7,297.12 37,207.92
1,752.00 1,120.80 642.00 1,195.20 4,710.00
16,084.00 24,713.50 2,650.00 1,330.00 44,785.50
6,137.50 22,796.60 10,135.00 24,945.00 64,014.10
43.50 1,170.80 (95.00) 1,119.30
551.00 1,997.00 2,548.00
31,221.50 20,307.50 26,098.20 12,644.00 90,271.20
180.00 2.480.00 1,623.50 3,926.00 8,209.50
5,559.00 12,370.00 9,540.50 16,539.00 44,008.50
1,168.00 (117.00) 4,460.29 5,511.29
1,447.00 2,414.00 13,734.80 15,122.00 32,717.80
16,538.88 13,235.63 319.00 6,548.75 36,642.26
18,909.88 10,720.13 223.00 6,548.75 36,401.76
20,560.88 10,549.63 348.50 6,54E1.75 38,007.76
16,384.88 10,7E39.13 623.00 6,548.75 34,345.76
305.50 305.50
95,119.50 85,927.50 56,464.30 43,253.62 280,764.92
9,277.00 4,496.00 2,784.00 16,557.00
754.00 2,533.00 4,975.00 4,915.00 13,177.00
76.00 1,151.00 3,432.00 1,815.00 6,474.00
50.00 180.00 (23.00) 207.00
18,289.40 20,460.50 20,946.00 11,910.24 71,606.14
13,761.00 14,999.00 (321.00) 6.528.50 34,967.50
8,175.00 792.00 4,004.00 2,864.00 15,835.00
25,030.50 22,119.50 3,845.50 14,016.50 65,012.00
5,190.50 8,150.50 (960.00) 751.50 13,132.50
774.00 17,907.50 (1,868.00) 85.54 16,899.04
16,977.00 25,598.00 13,449.40 7,470.00 65,494.40
24,117.50 21,244.50 24,631.00 40,116.00 110,109.00
23.534.00 28,256.20 22.364.50 34,170.80 108,325.50
16,334.00 19,102.50 9,348.00 16,676.20 61,460.70
$ 142,388.10
2.236.00
4,621.50
910.00
96,737.80
12,338.00
133,377.56
26,745.00
2.962.00
2,356.00
88,036.50
2,678.00
886.34
16,225.50
25,236.51
33,847.51
32,485.51
45,125.51
2.505.50
252,565.50
71,044.00
7,335.00
407.00
115,329.10
344.00
264.00
61,525.00
62,175.00
22,551.00
110,037.00
103,011.00
60,677.60
x1NCLUDES CREDIT GIVEN IN THIRD QUARTER: $128,868 FOR GOVERNMENTAL FUNDS AND $70,123 FOR
NONGOVERNMENTAL FUNDS
PREPARED BY BUDGET DIVISION - LV
1/30/91
Resolution # 91011 FebruarY 14, 1991
Moved by Caddell supported by Millard the resolution be adopted.
AYES: Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, Law, McConnell,
McCulloch, McPherson, Millard, Moffitt, Oaks, Olsen, Palmer, Pappageorge, Pernick,
Price, Rewold, Schmid, Serra, Skarritt, Wolf, Aaron, Bishop, Caddell, Crake. (27)
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, 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 February 14.19_9,1
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 14th day of ) February, 1941
Lynn D Allen, County Clerk