HomeMy WebLinkAboutResolutions - 1991.05.23 - 18550May 23, 1991
MISCELLANEOUS RESOLUTION # 91107
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF COMPUTER SERVICES - 1991 FIRST 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
1991 First Quarter data processing development charges in the
amount of $238,961 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 1991 First Quarter Data Processing
Development for user departments and finds $238,961 from the 1991
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\compserv\devcharg.res
$136,054.85 $ 121,895.00
59,092.00
18,143.50
0.00
1,248.00
585.60
2,016.00
0.00
4,021.00
12,593.00
0.00
66,744.30
0.00
4,881.20
0.00
0.00
3,530.00
780.00
5,058.50
13,344.00
30.00
$233,753.95 $ 216,263.00
$472,714.90 $ 666,996.02
OAKLAND COUNTY COMPUTER SERVICES
1991 FIRST QUARTER DATA PROCESSING DEVELOPMENT APPROPRIATION TRANSFER
FUND/DIVISION/ACCOUNT
4-10100-123 -01-00-6361
4-21500-123-55-00-6361
4-22100 -178 -01-00-6361
4-10100 -112 -01-00-6361
4-10100-122-01-00-6361
4-292 30-1 65-01-00-6361
4-10100 -311-01-00-6361
4-21500-312-01-00-6361
4-10100-175-01-00-6361
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
4-10100-341-01-00-6361
4-10100-344-01-00-6361
4-10100-411-01-00-6361
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
DIVISION
ACCOUNTING - ADMINISTRATION
ACCOUNTING- ALIMONY
ANIMAL CONTROL
AUDITING
BUDGET DIVISION
CHILDREN'S VILLAGE
CIRCUIT COURT -ADMINISTRATION
CIRCUIT COURT-FRIEND OF THE COURT
COOPERATIVE EXTENSION SERVICE
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
PROBATE COURT-ADMINISTRATION
PROBATE COURT-ESTATES AND MENTAL
PROSECUTING ATTORNEY
PUBLIC WORKS-ADMINISTRATION
PUBLIC WORKS-FACILITIES ENGINEERING
PURCHASING DIVISION
REIMBURSEMENT DIVISION
SHERIFF
TREASURER
TOTAL APPROPRIATION TRANSFER
1991
FIRST
QUARTER
$ 16,611.30
2,064.00
457.00
0.00
5,487.90
0.00
5,316.00
22,815.70
96.00
14,428.10
2,010.00
4,884.00
5,959.75
7,265.50
689.12
689.12
689.12
689.14
130.00
36,592.60
5,456.00
1,907.60
48.00
0.00
12,109.80
7,290.50
2,602.00
5,753.50
107.50
0.00
22,095.20
21,236.00
27,856.00
5,624.50
1990
FIRST
QUARTER
$ 43,438.40
0.00
0.00
30.00
12,986.20
1,752.00
16,084.00
6,137.50
43.50
31,221.50
180.00
5,559.00
0.00
1,447.00
16,538.88
18,909.88
20,560.88
16,384.88
0.00
95,119.50
9,277.00
754.00
76.00
50.00
18,289.40
13,761.00
8,175.00
25,030.50
5,190.50
774.00
18,977.00
24,117.50
23,534.00
16,334.00
$238,960.95 $ 450,733.02
CLEMIS
COMPUTER SERVICES
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
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PREPARED BY BUDGET DIVISION - LV
5/03/91
Resolution # 91107 May 23, 1991
Moved by Caddell supported by Schmid the resolution be adopted.
AYES: Crake, Ferrens, Gosling, Huntoon, Jensen, Johnson, Krause, McCulloch,
McPherson, Millard, Oaks, Olsen, Palmer, Pappageorge, Pernick, Price, Rewold, Schmid,
Serra, Skarritt, Wolf, Aaron, Bishop, Caddell. (24)
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 m ay 23, 1991
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 23rd day of—) May ..;'! 1991
Lynn. Allen, County Clerk