HomeMy WebLinkAboutResolutions - 1992.02.13 - 19905I HEREBYAPPROVETHEFOREGOING RESOLUTION
1-z 6.2
Murphy, Cou-n19 Executive
February 13, 1992
MISCELLANEOUS RESOLUTION #92008
BY: FINANCE COMMITTEE, DR. G. WILLIAM CADDELL, CHAIRPERSON
IN RE: DEPARTMENT OF COMPUTER SERVICES - 1991 FOURTH QUARTER
DATA PROCESSING DEVELOPMENT APPROPRIATION TRANSFER AND
OPERATIONS ADJUSTMENT
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 Third Quarter data processing development charges in the
amount of $202,070 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; and
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners has reviewed the 1991 Fourth Quarter Data Processing
Development for user departments and finds $202,070 from the 1991
Data Processing Development budget (acct. #4 -10100 -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
1990
YEAR
END
1991
YEAR
END
$233,753.95 $257,119.88 $407,547.53 $256,596.20 $1,155,017.56 $ 815,224.75
$472,714.90 $514,437.05 $691,221.71 $458,665.90 $2,137,039.56 $2,290,734.14
CUMPUTER SERV;CES EAARTMENT
DATA PROCESSING DEVELOPMENT '
1991 FOURTH QUARTER COST Al LOCATION
FUND/DIVIS1ON/ACCOUNT DIVISION
1991
FIRST
QUARTER
1991
SECOND
QUARTER
1991
THIRD
QUARTER
1991
FOURTH
QUARTER
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
4-29230-165-55-00-6361
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- 10100-213-01-00-636 1
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
4-10100-411-01-00-6361
4-10100-141-01-00-6361
4-10100-148-01-00-6361
4-10100-124-01 -00-636 1
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 OF COMMISSIONERS
BUDGET DIVISION
CHILDREN'S VILLAGE
CHILDREN'S VILLAGE SCHOOL
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
PROSECUTING ATTORNEY
PUBLIC WORKS-ADMINISTRATION
PUBLIC WORKS-FACILITIES ENGINEERING
PURCHASING DIVISION
REIMBURSEMENT DIVISION
SHERIFF
TREASURER
TOTAL APPROPRIATION TRANSFER
$ 16,611.30
2,064.00
457.00
0.00
0.00
5,487.90
0.00
0.00
5,316.00
22.815.70
96.00
0.00
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
0.00
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
$ 11,161.70 $ 9,073.11 $ 22,867.84
0.00 0.00 360.00
284.90 0.00 612.00
1,397.50 1,606.00 0.00
4,800.00 1,954.75 880.00
7,842.60 3,806.67 8,513.72
0.00 24.00 12.00
0.00 0.00 353.80
4,175.00 3,210.50 13,039.00
33,654.00 58,456.50 5,336.00
0.00 1,099.00 269.70
0.00 0.00 496.00
15,679.60 43,754.40 23,036.40
1,310.00 1,200.00 30.00
4,610.50 2,945.50 475.50
(5,959.75) 0.00 134.40
11,105.00 10,356.80 5,061.20
1,203.38 2,405.75 2.038.50
1.203.38 2,405.75 2,038.50
1,203.38 2,405.75 2,038.50
1,203.38 2,405.75 2,030.50
609.00 580.00 0.00
39,476.40 41,091.50 28,900.60
5,114.70 2,892.80 464.00
5,360.00 4,064.00 2,401.40
384.00 742.00 696.60
0.00 0.00 48.00
14,082.70 8,020.84 15,654.64
855.50 0.00 145.00
6,442.00 4,970.71 3,575.80
8,149.00 10,227.00 8,388.50
9,180.50 8,945.50 5,813.60
64.50 0.00 0.00
107.50 0.00 0.00
21,567.10 12,573.80 13,651.60
19,635.10 8,845.50 10,487.40
27,144.60 24,818.00 18,919.50
4,270.00 8,792.30 3,291.50
$ 59,713.95
2,424.00
1,353.90
3,003.50
7,634.75
25,650.89
36.00
353.80
25,740.50
X 120,262.20
1,464.70
496.00
96,898.50
4,550.00
12,915.50
134.40
33,788.50
6,336.75
6,336.75
6,336.75
6,336.77
1,319.00
146,061.10
13,927.50
13,733.00
1,870.60
48.00
49,867.98
1,000.50
22,279.01
29,366,50
29,693.10
172.00
107.50
69,887.70
60,204.00
98,738.10
21,978.30
$ 108,417.54
4,874.00
608.00
126.00
576.00
37,287.92
4,710.00
0.00
44,785.50
64,014.10
1,119.30
2,548.00
90,271.20
8,209.50
44,008.50
5,511.29
32,717.80
36.642.26
36.401.76
38,007.76
34,345.76
305.50
280,764.92
16,557.00
13,177.00
6,474.00
207.00
71,606.14
0.00
34,967.50
35,835.00
65,012.00
13,132.50
16,899.04
65,494.40
110,109.00
108,325.50
61,460.70
$238,960.95 $257,317.17 $283,674.18 $202,069.70 $ 982,022.00 $1,475,509.39
CLEMIS
COMPUTER SERVICES
COMMUNITY MENTAL HEALTH
CENTRAL SERVICES-GARAGE
PRINT SHOP
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
$136,054.85
59,092.00
0.00
0.00
0.00
18,143.50
0.00
1,243.00
585.60
2,016.00
0.00
4,021.00
12,553.00
0.00
$187,261.69
30,554.79
0.00
0.00
0.00
8,655.50
0.00
7,000.90
0.00
1.399.50
86.00
1,128.00
21,033.50
0.00
$193,862.65
38,862.93
3,443.40
0.00
432.00
3,595.50
0.00
18,135.50
200.00
2,804.00
0.00
721.00
145,490.55
0.00
$176,759.80
25,806.50
0.00
0.00
282.00
8,314.00
0.00
15,556.80
60.00
1,102.00
0.00
2,013.80
26,701.30
0.00
$ 693,938.99
154,316.22
3,443.40
0.00
714.00
38.700.50
0.00
41,941.20
845.60
7,321.50
86.00
7,883.80
205,818.35
0.00
$ 449,761.50
254,875.40
43,402.80
120.00
0.00
37,981.00
0.00
0.00
0.00
5,864.72
2,307.00
(45,190.50) *x
66,072.83
30.00
X THE REPORT PREPARED BY COMPUTER SERVICES DOES NOT INCLUDE A CREDIT IN 1991 OF $14,967 FOR FRIEND OF THE COURT.
XX THE 1990 YEAR-END AMOUNT FOR WATER & SEWER OPERATIONS INCLUDES A $57,513 CREDIT TO CORRECT A 1989 OVERCHARGE.
PREPARED BY BUDGET DIVISION - LV
1/28/92
Resolution # 92008 February 13, 1992
Moved by Caddell supported by Pernick the resolution be adopted.
AYES: Caddell, Crake, Ferrens, Gosling, Huntoon, Johnson, Krause,
Law, McConnell, McCulloch, McPherson, Moffitt. Oaks, Olsen, Palmer. Pappageorge,
Pernick, Price, Schmid, Serra. Skarritt, Aaron. Bishop. (23)
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 13,1992
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 13th day of—) February e;4 1992
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