HomeMy WebLinkAboutResolutions - 1992.04.01 - 19347Daniel T. Murphy, Courityative
MISCELLANEOUS RESOLUTION #92060
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: COMPUTER SERVICES-COMPUTER AIDED DISPATCH FOR SHERIFF'S DEPARTMENT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairperson, Ladies and Gentlemen:
WHEREAS Computer Services recommends the installation of a computer
aided dispatch system in the Sheriff's Department, benefits to include:
faster and more complete on-line information for improved safety to deputies
and citizens, automatic data entry from the 9 -1-1 database, reduced time for
report preparation, and elimination of forms, manuals, and duplicate record
keeping; and
WHEREAS funding is available in the Designated Fund Balance for
operational improvements for initial costs of $175,584 for equipment plus
$1,120 to move the equipment to the new dispatch center and operating costs
of $65,200 annually and $32,600 for the remainder of 1992; and
WHEREAS this request has been approved by the Computer Users Advisory
Committee.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners approves implementation of the computer aided dispatch system
in the Sheriff's Department and authorizes the following amendments to the
1992/1993 Biennial Budget to be funded from the Designated Fund Balance for
operational improvements (account #1-10100-492-040):
General Fund (10100) 1992 1993
Revenue
909-01-00-9901 Prior Year Balance $ 209,304 $ 65,200
Expenditures
433-10-00-6360 Sheriff-Comp. Serv. Oper. $ 33,720 $ 65,200
433 -10-00 -8615 Transfer to Comp. Serv. Fund 175,584 0
Subtotal $ 209,304 $ 65,200
Total 0 0
Computer Services Fund (63600)
Revenue
181-01-00-2037 Computer Serv. Operations $ 33,720 $ 65,200
181-01-00-8101 Transfer from General Fund 175,584 0
Subtotal $ 209,304 $ 65,200
Expenditures
184 -01-00-3304 Depreciation $ 17,558 $ 35,117
184-01-00-3342 Maintenance 15,042 30,083
184-01-00-3128 Professional Services 1,120 0
Subtotal $ 33,720 $ 65,200
1-63600-455 -001 Revenue Over Expenditures $ 175,584 0
Mr. Chairperson, on behalf of the Finance Committee, I move the adoption
of the foregoing resolution.
I HERBY APPROVE THE FOREGOING RESOLUTION FINANCE COMMITTEE
I:\LAUR\COMPSERV\REQ3102A.RES
. Allen, County C Lyn erk
Resolution # 92060 April 2, 1992
Moved by Caddell supported by Aaron the resolution be adopted.
AYES: Huntoon, Jensen, Johnson, Krause, Law, McConnell, McCulloch, McPherson,
Millard, Moffitt, Oaks, Obrecht, Olsen, Palmer, Pappageorge, Pernick, Schmid, Serra,
Skarritt, Wolf, Aaron, Caddell, Crake, Ferrens, Gosling. (25)
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 April 2, 1992
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 2nd day ?t) April, 1992