HomeMy WebLinkAboutResolutions - 2012.02.01 - 19108MISCELLANEOUS RESOLUTION #12009 February 12, 2012
BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY — FIRST QUARTER 2012
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 First Quarter
2012 development charges to be $975,176.55 and the imaging development charge to be
$5,488.50 for the General Fund/General Purpose County departments; and
WHEREAS direct charges to Special Revenue and Proprietary fund departments are
$253,351.38, non-governmental imaging development are $2,561.30, and non-county agencies
are $9,792.50 for the First Quarter 2012; 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 First Quarter 2012 Development Report and approves the First
Quarter appropriation transfer as specified on the attached schedule.
BE IT FURTHER RESOLVED that the respective departmental Fiscal Year 2012 budgets
are to be amended as specified in the attached detail schedule.
FINANCE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Greimel absent.
INFORMATION TECHNOLOGY
DEVELOPMENT SUMMARY
1ST QUARTER 2012
CUST # FUND #
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
t') 015 101
495 101
483 101
498 101
502 101
493 101
785 101
004 101
740 101
660 101
900 101
680 101
907 101
872 101
710 101
206 101
775 101
510 101
145 101
650 101
195 101
ACCOUNT #
GOVERNMENTAL FUNDS
General Fund [1011
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
10100-2010205-132300-773630
10100-1070401-113000-773630
10100-1010501-181020-773630
10100-1010101-181000-773630
10100-3010201-121110-773630
10100-3010403-121100-773630
10100-3010301-121130-773630
10100-3010301-121180-773630
10100-3010101-121100-773630
10100-1090101-171000-773630
10100-1010101-196030-773630
10100-1020501-173010-773630
10100-1020601-182020-773630
10100-1010115-115090-773630
10100-1050401-183010-773630
10100-5010303-165040-773630
10100-1070601-132030-773630
10100-1070501-174000-773630
10100-4030901-110040-773630
10100-1090201-171000-773630
10100-3040403-124010-773630
10100-4010101-122050-773630
10100-1020650-126020-773630
10100-4030301-112590-773630
DIVISION
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 Adrnin
Corporation Counsel
County Executive
Courts-Business ,Division
Courts-FD-Judicial Support-Admin
Courts-GJ-Judicial Support
Courts-GJ-Jury Operations
Courts - Judical / Administration
Economic Development & Community Affairs
Election Redistricting
Equalization Division
Fiscal Services - Admin
Homeland Security
Human Resources
Library - Library Admin
Medical Examiner
MSU Extension - Oakland
OCSD - LE Support Serv Admin
Planning & Economic Development
Probate-Estates/Mental Health Support
Prosecuting Attorney - General Prosecution
Reimbursement Division
Sheriff
1st Qtr 2012
Oct - Dec
$4,572.65 $4,572.65
$4.572.65 $4,572.65
$4,572.65 $4,572.65
$4,572.55 $4,572.55
$21,980.72 $21,980.72
$14,430.50 $14,430.50
$1,626.00 $1,626.00
$2,297.00 $2,297.00
$122.00 $122.00
$14,588.00 $14,588.00
$833.72 $833.72
$3,409.47 $3,409.47
$44,952.91 $44,952.91
$0.00 $0.00
$0.00 $0.00
$515.00 $515.00
$681.22 $681.22
$31,996.00 $31,996.00
$1,029.94 $1,029.94
$2,561.30 $2,561.30
$64,546.75 $64,546.75
$152.50 $152.50
$91,921.26 $91,921.26
$50,090.61 $50,090.61
$557.00 $557.00
$25,237.30 $25,237.30
$345.00 $345.00
$6,656.72 $6,656.72
$122.00 $122.00
$0.00 $0.00
$0.00 $0.00
$11,898.47 $11,898.47
$33,976.47 $33,976.47
$4,781.25 $4,781.25
$131,899.00 $131,899.00
Y.T.D.
Page 1 of 10
Prepared by: Information Technology; 1/1712012 BOC Development Billing Report 1st Quarter 2012.xls
$14,640.75 $14,640.75
$14,640.75 $14,640.75
$975,176.55 $975,176.55
$2,927.20
$2,561.30
$5,488.50
$980,665.05
$0.00
$2,927.20
$2,561.30
$5,488.50
$980,665.05
$0.00
INFORMATION TECHNOLOGY
DEVELOPMENT SUMMARY
1ST QUARTER 2012
CUST # FUND #
191 101
445 101
600 101
910 101
730 101
840 221
843 221
ACCOUNT #
10100-4030601-110000-773630
10100-1030803-184025-773630
10100-7010101-186040-773630
10100-1070301-132050-773630
10100-6010101-155010-773630
Health Fund [2211
20221-1060201-133150-773630
20221-1060220-134390-773630
DIVISION
Sheriff - CLEMIS
Support Services
Treasurer
Veterans Services
Water Resource Commissioner
Sub-Total Fund 101
Health
Health Environmental
Sub-Total Fund 221
1st Qtr 2012
Oct - Dec Y.T.D.
$6,885.94 $6,885.94
$2,798.14 $2,798.14
$154,772.50 $154,772.50
$0.00 $0.00
$43,302.72 $43,302.72
$789,257.91 $789,257.91
$58,881.00 $58,881.00
$112.396.89 $112,396.89
$171,277.89 $171,277.89
Juvenile Maintenance Fund [2931
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
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:
Page 2 of 10
Prepared by Information Technology; 1/17/2012 BOG Development Billing Report 1st Quarter 2012.xls
1st Qtr 2012
Oct - Dec Y.T.D.
NON-COUNTY AGENCIES
63600-1080101-152000-635017 Non-County Agencies $9,792.50 $9,792.50
CUST # FUND # ACCOUNT #
INFORMATION TECHNOLOGY
DEVELOPMENT SUMMARY
1ST QUARTER 2012
DIVISION
NON-GOVERNMENTAL
DIRECT CHARGES
669 CAMS/CVT Data Conversion $9,338.25 $9,338.25
652 CAMS/FMO (IT Implementation) $0.00 $0.00
055 CLEMIS $12,307.00 $12,307.00
056 CLEMIS FUND 63500 $8,601.00 $8,601.00
659 Collaborative Asset Mgt Sys (CAMS) $144,901.50 $144,901.50
507 Courts-FOC Exp-CS Enforcement $11,748.25 $11,748.25
210 Fire Records Management System $681.22 $681.22
760 FM - BOC Webcasting $0.00 $0.00
750 FM&O $3,092.22 $3,092.22
841 Health - H1N1 Grant $0.00 $0.00
653 0.C. Intni Airport $1,376.00 $1,376.00
770 Parks and Recreation - Administration $30,169.50 $30,169.50
791 Radio Communications - E911 $19,235.50 $19,235.50
695 Risk Management $0.00 $0.00
656 Water Resources Accounting $7,697.94 $7,697.94
736 WinCan Central Storage Solution $0.00 $0.00
734 WRC - AMR Support $1,092.00 $1,092.00
670 WRC Acctg - Crowder Prjct $305.00 $305.00
737 WRC - Data Application Pilot Poject $1,494.50 $1,494.50
738 WRC - SCADA Engineering Assessment $1,311.50 $1,311.50
63600-1080101-152000-631302 SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT $253,351.38 $253,351.38
NON-GOVERNMENTAL IMAGING
471 Courts-FOC Exp-CS Enforcement Image $2,561.30 $2,561.30
63600-1080101-15200-630903 TOTAL NON-GOVERNMENTAL IMAGING
DEVELOPMENT APPROPRIATION
$2,561.30 $2,561.30
TOTAL COUNTY DEVELOPMENT CHARGES $1,236,577.73 $1,236,577.73
TOTAL DEVELOPMENT CHARGES $1,246,370.23 $1,246,370.23 Page 3 of 10
Prepared by Information Technology: 1/17/2012 BOC Development Billing Report 1st Quarter 2012.xls
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2012
cust # GOVERNMENTAL FUNDS
630 ANIMAL CONTROL 24017 SQL Server Supp - Animal Control $681.22
95628 Web License Registration 2.175.50
95682 Dog System 19.124.00
Animal Control-Total
005 BD OF COMMISSIONERS 91404 BOC - Customer Support $14,430.50
BOG - Customer Support - Total
665 CHILDRENS VILLAGE 95665 Chi'di-ens Village $14,640.75
Childrens Village - Total
725 CLERK - ADMIN 72500 Clerk - Admin $1,626.00
Clerk - Adrnin - Total
440 CLERK - ELECTIONS 95443 Elections $2,297.00
Clerk - Elections - Total
Lri 720 CLERK / REGISTER OF DEEDS 24003 SQL Server Supp - ROD 3.5% $681.22
36511 ROD Application - H/W Support 152.50
Clerk/Reg of Deeds - Total
722 CLERK - IMAGING 95158 Clerk - Imaging $2,927.20
Clerk - Imaging - Total
410 CLERK - JURY COMMISSION 95512 Clerk/Reg - Jury Commission $122.00
Clerk/Reg - Jury Commission - Total
724 CLERK - LEGAL RECORDS 95189 Circuit Court System $14,588.00
Clerk - Legal Records - Total
723 CLERK - VITAL STATISTICS 24015 SQL Server Supp - Vital Stats 3.5% $681.22
95161 Clerk Reg - Vital Statistics 2,728.25
Clerk - Vital Statistics - Total
$21,080.72
$14.430.50
$14.640.75
$1,626.00
$2,297.00
$833.72
$2.927.20
$122.00
$14,588.00
$3.409.47
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Prepared by: Information -ftchnology: 1/1712012 BOC Development Billing Report 1s1 Quarter 2012.xls
$1,029.94
681.22
43,241.75
$515.00
$681.22
$31,996.00
$2,561.30
$1,029.94
$44.952.91
$515.00
S681.22
$31,996.00
$2.561.30
$1,029.94
785 ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS 36500 GIS Implementation Support C&E Dev $156.00
36501 CED Application - HNV Support 1,831.00
95785 Comm & Eco Developmt 62,559.75
Economic Development & Community Affairs - Total
004 ELECTION REDISTRICTING 40000 Election Redistricting $152.50
Election Redistricting - Total
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2012
522 COMMUNITY CORRECTIONS-ADMIN (CO) 23003 Oracle Support-Comm Corr - 5.2%
24012 SQL Server Supp - Community Corr 3.5%
52200 Comm Corr-Admin (County)
Community Corrections - Total
495 CTS-BUSINESS DIVISION 23010 Oracle Support-CCT/CTS Crim VVhse 2.6%
CTS-Business Division - Total
483 CTS-FD-JUDICIAL SUPPORT-ADM 24009 SQL Serv Stipp - CTS-Jud Sup Adm - 3.5%
CTS-FD-Judicial Support-Adm - Total
498 CTS-GEN JURIS-JUDICIAL SUPPT 95179 CTS-Gen Juris-Judicial Suppt
CTS-Gen Juris-Judicial Suppt - Total
493 CTS-JUDICIAL ADMIN 95174 CTS-Judicial Admin
CTS-Judicial Admin - Total
502 CTS-GJ-JURY OPERATIONS 23008 Oracle Support-CTS-GJ-Jury Operations
CTS-GJ-Jury Operations - Total
$64,546.75
$152.50
740 EQUALIZATION 23012 Oracle Support-Equalization - 5.2% $1,029.94
24005 SQL Server Supp-Equalization - 10.5% 2,043.42
31075 Equal - Development 12,109.25
36505 GIS Implementation Support Equalization 977.00
36506 Equal Application - HNV Support 14,963.75
36601 Land System Enhancements - Equal (50%) 42,937.25
36701 Land System Maintenance - Equal (50%) 2,615.25
36801 Land System Support - Equal (50%) 4,185.50
95562 Equalization - DVV Support 1,055.90
95699 BS&A Master Appraisal Sup/Maint 10,004.00
Equalization - Total $91921.26
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Prepared by; Information I echnology; 1/17/2012 BOO Development Billing Report 1st Quarter 2012.xls
660 FISCAL SERVICES ADMIN
840 HEALTH DIVISION
843 HEALTH - ENVIRONMENTAL
900 HOMELAND SECURITY
680 HUMAN RESOURCES
907 LIBRARY - LIBRARY ADMIN
872 MEDICAL EXAMINER
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2012
23001 Oracle Support - Fiscal Serv - 15,6% $3,089.91
23013 Oracle Support - HR-Acctg/Budget - 5.2% 1.029.94
24006 SQL Serv Supp - HR-Acctg - 1.75% 340.66
44021 FS-System/Customer Support 13,672.00
96001 Human Res - Acct 40% 21,305.40
96003 Human Res - Budget 20% 10,652.70
Fiscal Services Admin - Total
36525 GIS Implementation Support Health $172.00
95563 User Support-Health 10,814.50
96842 Health Admin 47,894.50
Health - Total
23005 Oracle Support - EH Projects - 5.2% $1,029.94
24014 SQL Server Suppt - Ehealth 14% 2,724.40
84200 EH - Projects 99.459.55
84300 Ehealth Program 9,183.00
Health-Environmental - Total
36545 GIS Implementation Support Homeland Security $262.50
36546 Homeland Security Application - H/W Support 294,50
Homeland Security - Total
23014 Oracle Support-HR/Personnel - 5.2% $1.029.94
24007 SQL Server Suppport-HR/Personnel - 1.75% 340.66
96002 Human Res-Personnel 40% 23,866.70
Human Resources - Total
91405 Library Board $345.00
Library - Library Adrnin - Total
24002 SQL Server Support - Medical Exam - 3.5% $681.22
87202 Medical Examiner - Customer Support 5,975.50
Medical Examiner - Total
$50.090.61
$58,881.00
$112 396 89
$557.00
$25;237.30
$345.00
$6,656.72
710 MSU EXTENSION - OAKLAND 95676 MSU Ext Equipment Maintenance $122.00
MSU Extension - Oakland - Total $122.00
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Prepared by: Information Technology: 1/17/2012 BOO Development Billing Report 1st Quarter 2012.xls
512 PROB-ESTATES/MENTL HLTH IMAGE
510 PROB-ESTATES/MENTL HLTH SUPPORT
145 PROSECUTOR - GENERAL PROSECUTION
650 REIMBURSEMENT
195 SHERIFF
191 SHERIFF - CLEMIS
445 SUPPORT SERVICES
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2012
95207 Prob-Est/Mntl Hlth Image $2,561.30
Prob-Est/Mntl Hlth Image - Total
24010 SQL Serv Supp-PCT-Est/Mental - 3.5% $681.22
92198 Prob-Est/Mntl Hlth Support 11,217.25
Prob-Est/Mntl Hlth Support - Total
24016 SQL Server Stipp - Proescutors 3,5% $681.22
95622 Prosecutor/Executive 16,696.75
97001 Prosecutor Data Proc 16,598,50
Prosecutor - Total
95470 Reimbursement System $4,618.25
95542 Reimburse User Support 163.00
Reimbursement - Total
23009 Oracle Suppport - OCSD/CTS Crim Whse - 2.6% $515.00
97163 Sheriff 16,028.00
97165 Sheriff-OW Support 15,340.00
98164 CLEMIS-Sheriff 100,016.00
Sheriff - Total
23015 Oracle Suppport - Sheriff! CLEMIS - 5.2% $1,029.94
96163 Sheriff - CLEMIS 5,856.00
Sheriff - CLEM IS - Total
23002 Oracle Support - Supp Serv - 5.2% $1,029.94
24011 SQL Server Supp - Suppt Services 7% 1,362.20
44500 Support Services 406.00
Support Services - Total
$2 561 30
$11,898.47
$33,976.47
$4 781 25
$131,899.00
$6,885.94
$2,79814
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Prepared by: Information Technology; 1/17/2012 BOO Development Billing Report 1st Quarter 2012.xls
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2012
600 TREASURER 23006 Oracle Support - Del Tax - 5.2% $1.029.94
23016 Oracle Support - Treasurer - 10.4% 2,059.91
36516 Treasurer Application - HIVV Support 5,063.00
36602 Land System Enhancements - Treas (50%) 42,937.10
36702 Land System Maintenance - Treas (50%) 2,615.25
36802 Land System Support - Treas (50%) 4,185.50
44061 Tre-System/Customer Support 16,759.55
44062 Tre-System Maintenance 5,872.75
44063 Tre-System Enhancements 270.00
44080 Tre-DW Support 488.00
95008 Del Tax On Line 2,074.00
95303 Del Tax System Maintenance 53,392.00
95561 User Support/Del Tax 10,522.50
95615 BS&A Annual Tax Support 7,50300
Treasurer - Total $154,772.50
730 WATER RESOURCE COMMISSIONER 24008 SQL Server Supp - WRC 3.5% $681.22
28010 VVRC - Customer Support 17,776.00
28011 Water Resource Commissioner Application 6,460.25
36520 GIS Implementation Support WRC 5,300.75 \c)
36521 WRC Application - H/VV Support 13,084.50
Water Resource Commissioner - Total
540 52/1 DISTRICT COURT - NOVI 95527 DC Suprt- 52/1 - 25% $4,572.65
52/1 District Court - Total
550 52/2 DISTRICT COURT - CLARKSTON 95528 DC Suprt- 52/2 - 25% $4.572.65
52/2 District Court - Total
560 5213 DISTRICT COURT - ROCHESTER 95529 DC Suprt - 52/3 - 25% $4,572.65
52/3 District Court - Total
530 5214 DISTRICT COURT - TROY 95530 DC Suprt- 52/4 - 25% $4.572.55
52/4 District Court - Total
$43,302.72
$4,572.65
$4,572.65
$4,572.65
$4.572.55
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Prepared by: Information Technology: 1/17/2012 BOC Development Billing Report 1st Quarter 2012.xls
$0.00
681.22
$681.22
$681.22
2,411 00
$3,092.22
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2012
cust# DIRECT FUNDS
055 CLEMIS
056 CLEMIS FUND 63500
669 CAMS/CVT DATA CONVERSION
659 COLLABORATIVE ASSET MGT SYS
471 CTS-FOC-EXP-CS ENFORC-IMAGE
507 CTS-FOC EXP-CS ENFORCEMENT
210 FIRE RECORDS MANAGEMENT SYSTEM
750 FM&O
21010 Fire Records Mgmt Fund 531
24001 SQL Server Support - FRMS 3.5%
Fire Records Management System - Total
24013 SQL Server Supp - FM&O
75503 FM&O Development
FM&O - Total
23004 Oracle Support - OakVideo CLEMIS 5.2% $1,029.94
23018 Oracle Support - Sheriff CLEMIS 5.2% 1,030.24
24004 SQL Server Support - 24.5% 4,767.82
95430 CLEMIS Maintenance 4,991.00
98003 CLEMIS User Support 488.00
CLEMIS - Total $12,307.00
63500 CLEMIS Fund $8,601.00
CLEMIS 63500 Fund - Total $8,601.00
66901 CAMS/CVT Data Conversion $9,338.25
CAMS/CVT Data Conversion - Total $9,338.25
65901 Collabortive Asset Mgt Sys $144.901.50
Collabodive Asset Mgt Sys - Total $144,901.50
92194 CTS-FOC-Exp-CS Enf-lmage $2,561.30
CTS-FOC Exp-CS Enf-Image - Total $2,561.30
92193 CTS-FOC Exp-CD Enforc-Dev $11,748.25
CTS-FOC Exp-CD Enforc-Dev - Total $11,748.25
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$30,169.50
$19,235.50
$7,697.94
$1,092.00
$305.00
$1,494.50
653 O.C. INTNL AIRPORT
770 PARKS AND RECREATION
791 RADIO COMMUNICATIONS - E911
656 WATER RESOURCES ACCOUNTING
734 WRC - AMR SUPPORT
670 WRC ACCTG - CROWDER PRJCT
737 WRC - DATA APPLICATION PILOT PRJ
738 WRC SCADA ENGINEERING ASSESSMT
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT! SUPPORT DETAIL - FIRST QUARTER 2012
36540 GIS Implementation Support - Aviation $156.00
65301 Airport User Support $1,220.00
0.0. Intnl Airport - Total
36530 GIS Implementation Support - Parks $1,628.50
44066 PRADM-SystemiCustomer Support 1,695.00
44068 PRADM-System Enhancements 5,219.00
76100 P&R Administrative Services 9,491.00
95413 PRADM-Customer Support 4,436.00
95419 PRADM-Administration 7,700.00
Parks & Recreation - Total
79101 Radio Communications - E911 $19,235.50
Radio Communications - E911 - Total
$1,376.00
23011 Oracle Supp - Water & Sewer Acct'g - 5.2% $1.029.94
95669 Water Resources Accounting 6,668.00
Water Resources Accounting - Total
73401 VVRC - AMR Support $1,092.00
VVRC - AMR Support - Total
67000 VVRC - Crowder NetBase Project $305.00
VVRC Acctg - Crowder Prject - Total
73700 WRC - Data Application Pilot Project $1,494.50
WRC - Data Application Pilot Prj - Total
73800 WRC - SCADA Engineering Assesmnt $1,311.50
WRC - SCADA Engineering Assesmt - Total $1,311.50
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Prepared by: Information technology: 1/17/2012 BOC Development Billing Report 1st Quarter 2012.xls
Resolution #12009 February 1,2012
Moved by Taub supported by Covey the resolutions (with fiscal notes attached) on the amended Consent
Agenda be adopted (with accompanying reports being accepted).
AYES: Dwyer, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Hoffman, Jackson, Long, Matis,
McGillivray, Middleton, Nash, Nuccio, Potts, Quarles, Runestad, Scott, Taub, Weipert, Woodward,
Zack, Bosnic, Covey, Crawford. (25)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the amended
Consent Agenda were adopted (with accompanying report being accepted).
I HEREBY 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 February
1, 2012, 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 1 st day of February, 2012.
R,LJLE el.c.a1 694.
Bill Bullard Jr., Oakland County