HomeMy WebLinkAboutResolutions - 2012.05.02 - 20194MISCELLANEOUS RESOLUTION #12110 May 2,2012
BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY — SECOND 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 Second
Quarter 2012 development charges to be $873,737.66 and the imaging development charge to
be $3,344.70 for the General Fund/General Purpose County departments; and
WHEREAS direct charges to Special Revenue and Proprietary fund departments are
$184,019.56, hon-governmental imaging development are $1,560.86, and non-county agencies
are $8,667.00 for the Second 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 Second Quarter 2012 Development Report and approves the
Second 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 detailed schedule.
FINANCE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote.
GUST # FUND # ACCOUNT it
INFORMATION TECHNOLOGY
DEVELOPMENT SUMMARY
2ND QUARTER 2012
DIVISION
1st Qtr 2012
Oct - Dec
2nd Qtr 2012
Jan - Mar Y.T D.
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
495 101
483 101
474 101
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
191 101
GOVERNMENTAL FUNDS
General Fund 11011
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
10100-3010201-121110-773630
10100-3010403-121100-773630
10100-3010401-121240-773630
10100-3010301-121130-773630
10100-3010301-121180-773630
10100-3010101-121100-773630
10100-1090101-171000-773630
10100-1010101-196030-773630
10100-1020501-173010-773630
10 100-1020601-1 82020-773630
10100-1010115-115090-773630
10100-1050401-183010-773630
101 00-5010303-1 65040-773630
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
10100-4030601-110000-773630
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 Adinin
Corporation Counsel
Courts-Business Division
Courts-FD-Judicial Support-Admin
Courts-FD-Juvenile Support
Courts-GJ-Judicial Support
Courts-GJ-Jury Operations
Courts - Judical / Administration
Economic Development & Community Affairs
Election Redistricting
Equalization Division
Fiscal Services - Adrnin
Homeland Security
Human Resources
Library - Library Admin
Medical Examiner
MSU Extension - Oakland
OCSD - LE Support Serv Admin
Planning & Economic Development
Probate-Estates/Mental Healtli Support
Prosecuting Attorney - General Prosecution
Reimbursement Division
Sheriff
Sheriff - CLEMIS
$4,572.65 $6,023.47 $10,596.12
$4,572.65 $6,023.47 $10,596.12
$4,572.65 $6,023.47 $10,596.12
$4,572.55 $6,023.34 $10,595.89
$21,980.72 $39,130.61 $61,111.33
$14,430.50 $61.00 $14,491.50
$1,626.00 $5,118.00 $6,74400
$2,297.00 $1,649.75 $3,946.75
$122.00 $0.00 $122.00
$14,588.00 $15,636.00 $30,224.00
$833.72 $1,358.11 $2,191.83
$3,409.47 $6,838.61 $10,248.08
$44,952,91 $37,078.71 $82,031.62
$0.00 $183.00 $183.00
$515.00 $668.44 $1,183.44
$681.22 $870.11 $1,551.33
$0.00 $1,856.00 $1,856.00
$31,996.00 $33,046.00 $65,042.00
$1,029.94 $1,214.85 $2,244.79
$2,561.30 $1,560.86 $4,122.16
$64,546.75 $75,144.50 $139,691.25
$152.50 $0.00 $152.50
$91,921.26 $71,686.19 $163,607.45
$50,090.61 $58,453.37 $103,543.98
$557.00 $529.75 $1,086.75
$25,237.30 $24,760.01 $49,997.31
$345.00 $244.00 $589.00
$6,655.72 $3,922.11 $10,578.83
$122.00 $122.00 $244.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$11,898.47 $4,656.11 $16,554.58
$33,975.47 $34,972.86 $68,949.33
$4,781.25 $3,611.75 $8,393.00
$13189900 $98,925.94 $230,824.94
$6,885.94 $18,550.85 $25,436.79
Prepared by: Inforrnation Technology; 411712012
GUST # FUND #
445 101
600 101
910 101
730 101
ACCOUNT tt
10100-1030803-184025-773630
10100-7010101-186040-773630
10100-1070301-132050-773630
10100-6010101-155010-773630
669
652
055
056
659
507
$9,336.25
$0.00
$12,307.00
$8,601.00
$144,901.50
$11,748.25
NON-GOVERNMENTAL
DIRECT CHARGES
CAMS/CVT Data Conversion
CAMS/FM° (IT Implementation)
CLEMIS
CLEMIS FUND 63500
Collaborative Asset Mgt Sys (CAMS)
Courts-FOC Exp-CS Enforcement
$7,952.50 $17,290.75
$0.00 $0.00
$20,171.24 $32,478.24
$4,331.00 $12,932.00
$78,291.00 $223,192.50
$24,862.25 $36,610.50
INFORMATION TECHNOLOGY
DEVELOPMENT SUMMARY
2ND QUARTER 2012
1st Oh 2012 2nd Oh r 2012
DIVISION Oct - Dec Jan - Mar Y.T D.
$2,798.14 $4,332.39 $7,130.53
$154,772.50 $63,940.91 $218,713.41
$0.00 $183.00 $183.00
$43,302.72 $58,533.86 $101,836.58
$789,257.91 $692,933.40 $789,257.91
Support Services
Treasurer
Veterans Services
Water Resource Commissioner
Sub-Total Fund 101
Health Fund 12211
840 221 20221-1060201-133150-773630
843 221 20221-1060220-134390-773630
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
Health
Health Environmental
Sub-Total Fund 221
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 I IMAGING
DEVELOPMENT APPROPRIATION:
Information Technology Development
TOTAL GOVERNMENTAL:
$58,881.00 $41,571.75 $100,452.75
$112,396._89 $116,122.51 $228,519.40
$171,277.89 $157,694.26 $171,277.89
$14,640.75 $23,110.00 $37;750.75
$14,640,75 $23,110.00 $14,640.75
$975,176.55 $873,737.66 $1,848,914.21
$2,927.20 $1,783.84 $4,711.04
$2,561.30 $1,560.86 $4,122.16
$5,488.50 $3,344.70 8,833.20
$980,665,05 $877,082,36 $1,857,747.41
cr.(!.:n •5,[15) ($877j)82.361 357 7i7 11!
$0.00 $0.00 $0.00
Piepared by: Informabon Technology: 1/17(2012
GUST # FUND #
210
760
750
841
653
770
791
656
736
734
670
745
737
738
ACCOUNT #
63600-1080101-152000-631302
NON-GOVERNMENTAL IMAGING
1st Qtr 2012
Oct - Dec
$681.22
$0.00
$3,092.22
$0.00
$1,376.00
$30,169.50
$19,235.50
$7,697.94
$0.00
$1,092.00
$305.00
$0.00
$1,494.50
$1,311.50
$253,351.38
2nd Qtr 2012
Jan - Mar
$870,11
$0.00
$4,265.11
$122.00
$2,809.00
$25,591.75
$0.00
$8,005.60
$0.00
$0.00
$510.00
$3,850.50
$183.00
$2,104.50
$184,019.56
Y.T.D.
$1,551.33
$0.00
$7.357.33
$122.00
$41 185,00
$55.761.25
$19,235.50
$15,703.54
$0.00
$1,092.00
$915.00
$3,850.50
$1,677.50
$2416.00
$437.370.94
Courts-FOC Exp-CS Enforcement Image
TOTAL NON-GOVERNMENTAL IMAGING
EVELOPMENT APPROPRIATION
$2,561.30
$2,561.30
$1,560.86
$1,560.86
$4,122.16
$4,122.16
471
63600-1080101-15200-630903
INFORMATION TECHNOLOGY
DEVELOPMENT SUMMARY
2ND QUARTER 2012
DIVISION
Fire Records Management System
FM - BOG VVebcasting
FM&O
Health - H1N 1 Grant
O.C. Intnl Airport
Parks and Recreation - Administration
Radio Communications - E911
Water Resources Accountino
VVinCan Central Storage Solution
WRC - AMR Support
WRC Acctg - Crowder Filet
VVRC - COSDA Meter Replacement
WRC Data Application Pilot F'oject
VVRC - SCADA Engineering Assessment
SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT
TOTAL COUNTY DEVELOPMENT CHARGES $1,236,577.73 $1,062,662.78 $2,299,240.51
NON-COUNTY AGENCIES
63600-1080101-152000-635017 Non-County Agencies $9,792.50 $8,667.00 $18.459.50
TOTAL DEVELOPMENT CHARGES $1,246,370.23 $1,071,329.78 $2,317,700.01
Prepared by - Information Technology: 4/17/2012
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2012
Gust # GOVERNMENTAL FUNDS
630 ANIMAL CONTROL 24017 SQL Server Supp - Animal Control $870.11
95628 Web License Registration 15,393.25
95682 Dog System 22,867.25
Animal Control-Total
005 BD OF COMMISSIONERS 91404 BOG - Customer Support $61.00
BOG - Customer Support - Total
665 CHILDRENS VILLAGE 95665 Childrens Village $23,110.00
Childiens Village - Total
725 CLERK- ADMIN 72500 Clerk - Admin $5,118.00
Clerk - Acimin - Total
440 CLERK - ELECTIONS 95443 Elections $1,649.75
Clerk - Elections - Total
720 CLERK / REGISTER OF DEEDS 24003 SQL Server Supp - ROD 3.5% $870.11
36510 GIS Implementation Support $122.00
36511 ROD Application -11/W Support $244.00
95493 ROD System Maintenance 122.00
Clerk/Reg of Deeds - Total
722 CLERK - IMAGING 95158 Clerk,- Imaging $1,783.84
Clerk - Imaging - Total
410 CLERK -JURY COMMISSION 95512 Clerk/Reg - Jury Commission $0.00
Clerk/Reg - Jury Commission - Total
724 CLERK - LEGAL RECORDS 95189 Circuit Court System $15,636.00
Clerk - Legal Records - Total
723 CLERK- VITAL STATISTICS 24015 SQL Server Supp - Vital Stats 3.5% $870.11
95161 Clerk.Rog - Vital Statistics 5,968.50
Clerk - Vital Statistics - Total
522 COMMUNITY CORRECTIONS-ADMIN (CO) 23003 Oracle Support-Comm Corr - 5.2% $1,214.85
24012 SQL Server Supp - Community Corr 3.5% 870.11
52200 Comm Corr-Admin (County) 34,993.75
Community Corrections - Total
Prepared by. Information Technology; 4117/2012
$39,130.51
$61.00
$23,110.00
$5,118.00
$1,649.75
$1,358.11
$1,783.84
$0.00
$15,636.00
$6,838.61
$37,078.71
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2012
430 CORPORATION COUNSEL 95501 Corporation Counsel $183.00
Corporation Counsel - Total $183.00
495 CTS-BUSINESS DIVISION 12002 CCT-CourtsiCriminal $61.00
23010 Oracle Support-CCTICTS Grim VVhse 2.6% 5_607.44
CTS-Business Division - Total $668.44
483 CTS-FD-JUDICIAL SUPPORT-ADM 24009 SQL Serv Stipp - CTS-Jud Sup Mm - 3.5% $870.11
CTS-FD-Juclicial Support-Adm - Total $870.11
474 CTS-FD-JUVENILE SUPPORT 95474 CTS-FD-Acimin-Juvenile $1,856.00
CTS-FD-Adrnin-Juvenile - Total $1,856.00
498 CTS-GEN JURIS-JUDICIAL SUPPT 95179 CTS-Gen Juris-Judicial Suppt $33,046.00
CTS-Gen Juris-Judicial Suppt - Total $3304600
493 CTS-JUDICIAL ADMIN 95174 CTS-Judicial Adrnin $1,560.86
CTS-Judicial Adrnin - Total $1,550.86
502 CTS-GJ-JURY OPERATIONS 23008 Oracle Support-CTS-GJ-Jury Operations $1,214.85
CI S-GJ-Jury Operations - Total $1,214.85
785 ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS 36500 GIS Implementation Support CE Dev $156.00
36501 CED Application. HAN Support 10,471.75
95785 Comm & Eco Developrnt 64,516.75
Economic Development & Community Affairs - Total S75,144,50
004 ELECTION REDISTRICTING 40000 Election Redistricting $0.00
Election Redistricting - Total $0.00
740 EQUALIZATION 23012 Oracle Support-Equalization - 5.2% $1,214.85
24005 SQL Server Supp-Equalization - 10.5% 2,610.13
31075 Equal - Development 856.00
36505 GIS Implementation Support Equalization 244.00
36506 Equal Application - I-INV Support 25,350.50
36601 Land System Enhancements - Equal (50%) - , 7,985.71
36701 Land System Maintenance - Equal (50%) 1,843.25
36801 Land System Support - Equal (50%) 3,224.50
95562 Equalization - ow Support 465.50
95699 BS&A Master Appraisal SupiMaint 25 891.75.
Equalization - Total $71,686.19
Prepared by Information Technology; 4/17/2012
$24,760.01
$244.00
660 FISCAL SERVICES ADMIN
840 HEALTH DIVISION
843 HEALTH - ENVIRONMENTAL
900 HOMELAND SECURITY
680 HUMAN RESOURCES
907 LIBRARY - LIBRARY ADMIN
872 MEDICAL EXAMINER
$3,922.11
$122.00
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2012
23001 Oracle Support - Fiscal Serv - 15.6% $3,644.62
23013 Oracle Support - HR-Acctg/Budget - 5.2% 1,214.85
24006 SQL Serv Supp - HR-Acctg - 1.75% 435.10
44021 FS-System/Customer Support 17,724.00
44023 FS - System Enhancements 3,111.00
96001 Human Res - Acct 40% 21,549.20
96003 Human Res - Budget 20% 10,774.60
Fiscal Services Admin Total
36525 GIS Implementation Support Health $0.00
95563 User Support-Health 22,892.50
96842 Health Adrnin 18,679.25
Health - Total
23005 Oracle Support - EH Projects - 5.2% $1,214.85
24014 SQL Server Suppt - Ehealth 14% 3,480.05
84200 EH - Projects 94,400.36
84300 Ehealth Program 17 027.25
Health-Environmental - Total
36545 GIS Implementation Support Homeland Security $229.75
36546 Homeland Security Application - H/1N Support 300.00
Homeland Security - Total
23014 Oracle Support-HR/Personnel - 5.2% $1,214.85
24007 SQL Server Suppport-HR/Personnel - 1.75% 435.10
96002 Human Res-Personnel 40% 23,110.06
Human Resources - Total
91405 Libra' y Board $244.00
Library - Library Admin - Total
24002 SQL Server Support - Medical Exam - 3.5% $870.11
87202 Medical Examiner - Customer Support 3,052.00
Medical Examiner - Total
$58,453.37
$41,571.75
$116,122.51
$529,75
710 MSU EXTENSION - OAKLAND
512 PROB-ESTATES/MENTL FILTH IMAGE
Prepared by: Information Technology; 4/17/2012
95676 PVISU Ext Equipment Maintenance $122.00
MSU Extension - Oakland - Total
95207 Prob-Est/IVInti HIM Image $1,560.86
Prob-EstiMall Filth linage - Total $1,560.86
$870.11
3,786.00
$1,214.85
17,336.00
$18.550.85
$1,214.85
1,740.04
1,377.50
$4,332.39
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2012
510 PROB-ESTATES/MENTL HLTH SUPPORT
145 PROSECUTOR - GENERAL PROSECUTION
650 REIMBURSEMENT
195 SHERIFF
191 SHERIFF - CLEMIS
445 SUPPORT SERVICES
24010 SQL Serv Supp-PCT-EsUMental - 3.5%
92198 Prob-EstiMntl Hlth Support
Prob-Est/Mntl Hlth Support - Total
95470 Reimbursement System
95542 Reimburse User Support
Reimbursement - Total
23015 Oracle Suppport - Sheriff! CLEMIS - 5.2%
96163 Sheriff - CLEMIS
Sheriff - CLEMIS - Total
23002 Oracle Support - Stipp Serv - 5.2%
24011 SQL Server Supp - Suppt Services 7%
44500 Support Services
Support Services - Total
$4,656.11
$34,972.86
$3.611.75
0.00
$3,611.75
$98,925.94
24016 SQL Server Supp Proescutors 3.5% $870.11
95622 Prosecutor/Executive 26,950.75
97001 Prosecutor Data Proc 7,152.00
Prosecutor - Total
12001 OCSD-Courts/Crirninal - 50% $61.00
23009 Oracle Suppport - OCSD/CTS Criml/Vhse - 2.6% $607.44
97163 Sheriff ,(5,621J.50)
97164 Sheriff. Development 366.00
97165 She riff-DVV Support 15,620.00
98164 CLEM1S-Sheriff 87,892.00
Sheriff - Total
600 TREASURER
Prepared by; Information Technology; 411712012 ;
23006 Oracle Support - Del Tax - 5.2% $1,214.85
23016 Oracle Support - Treasurer - 10.4% 2,429.76
36516 Treasurer Application -1-1/VV Support 5,978.00
36602 Land System Enhancements - Treas (50%) 7,985.69
36702 Land System Maintenance - Trees (50 0/,,) 1,843.25
36802 Land System Support - Treas (50%) 3,224.50
44061 Tie-System/Customer Support 7,774.11
44062 Tre-System Maintenance 4,704.00
44063 Ire-System Enhancements 0.00
44080 Tre-DVV Support 0.00
95008 Del Tax On Line 0.00
95303 Del Tax System Maintenance 2,566.50
95561 User Support/Del Tax 14,823.00
95615 BS&A Annual Tax Support 11,397.25
Treasurer - Total $63,940.91
95651 Veterans Customer Support $183.00
Veterans Services - Total $183.00
910 VETERANS SERVICES
730 WATER RESOURCE COMMISSIONER
540 52/1 DISTRICT COURT- NOVI
550 52/2 DISTRICT COURT - CLARKSTON
560 52/3 DISTRICT COURT - ROCHESTER
530 5214 DISTRICT COURT - TROY
Gust # DIRECT FUNDS
055 CLEMIS
056 CLEMIS FUND 63500
$870.11
33,528.75
4,578.50
5,847.00
13,709.50
$6,023.47
$6,023.47
$6,023A7
$6,023.34
$58.533.86
$6,023,47
$6,023.47
$6,023.47
$6,023.34
$1,214 85
1,215.21
6,090.18
10,370.00
244.00
1,037.00
$20,171.24
$4,331.00
$4 331.00
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2012
24008 SQL Server Supp - VVRC 3.5%
28010 WRC - Customer Support
28011 Water Resource Commissioner Application
36520 GIS Implementation Support VVRC
36521 WRC Application - HAN Support
Water Resource Commissioner - Total
95527 DC Suprt- 52/1 - 25%
52/1 District Court - Total
95528 DC Supd- 52/2 - 25%
52/2 District Court - Total
95529 DC Stipa - 52/3 - 257,'
52/3 District Court - Total
95530 DC Suprt- 52/4 - 25%
52/4 District Court - Total
23004 Oracle Support - OakVicleo CLEMIS 5.2%
23018 Oracle Support - Sheriff CLEMIS 5.2%
24004 SQL Server Support - 24.5%
95430 CLEMIS Maintenance
95431 CLMS Enhancements
98003 CLFMIS User Support
CLEMIS - Total
63500 CLEIvlIS Fund
CLEMIS 63500 Fund - Iota!
Prepared by: Information Technology; 411712012
$122.00 84100 Health - HINI Grant 841 HEALTH - H1N1 GRANT
653 0.5. IN TNL AIRPORT
770 PARKS AND RECREATION
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2012
669 CAMS/CVT DATA CONVERSION 66901 CAMSICVT Data Conversion $7.952.50
CAIV1S/CVT Data Conversion - Total
659 COLLABORATIVE ASSET MGT SYS 65901 CoDaher-live Asset Mgt Sys $78.291.00
Col!abortive Asset Mgt Sys - Total
471 CTS-FOC-EXP-CS ENFORC-IMAGE 92194 CTS-FOC-Exp-CS Ent-Image $1,560.136
CTS-FOC Exp-CS Enf-Image - Total
507 CTS-FOC EXP-CS ENFORCEMENT 92193 CTS-FOC Exp-CD Enforc-Dev 24,862.25
• CTS-FOC Exp-CD Enforc-Dev - Total
210 FIRE RECORDS MANAGEMENT SYSTEM 21010 Fire Records Mgrnt Fund 531 $0.00
24001 SQL Server Support - FRMS 3.5% 870.11
Fire Records Management System - Total
$7,952.50
$78,291.00
$1,560.86
$24,862.25
$870.11
750 FM&O $1,627.50
870.11
1,767.50
21001 Facilities Maintenance & Operations
24013 SQL Server Stipp - FM&O
75503 FM&O Development
FM&O - Total $4,265.11
Health -111N1 Grant - Total $122.00
36540 GIS Implementation Support - Aviation $292.50
65301 Airport User Support - $2,516.50
0.5. tritril Airport - Total $2,509.00
$1,750.25
1,297.00
390.00
11,514.00
4,214.00
6,426.50
36530 GIS Implementation Support - Parks
44066 PRADM-System1Customer Support
44068 PRADM-System Enhancements
76100 P&R Administrative Services
95413 PRADM-Customer Support
95419 PRADM-Administration
Parks & Recreation - Total $25,591.75
791 RADIO COMMUNICATIONS - E911 79101 Radio Communications - E911 $0.00
Radio Communications - E911 - Total $0.00
Plepared by: Information Technotogy: 4117/2012
$1,214.85
6 790.75
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2012
656 WATER RESOURCES ACCOUNTING
734 WRC - AMR SUPPORT
670 WRC ACCTG - CROWDER PRJCT
745 WRC - COSDA METER REPLACEMENT
737 WRC - DATA APPLICATION PILOT PRJ
738 WRC - SCADA ENGINEERING ASSESSMT
23011 Oracle Supp - Water &Sewer Acct'g - 5.2%
95669 Water Resources Accounting
Water Resources Accounting - Total
73401 WRC - AMR Support $0.00
VVRC - AMR Support - Total
67000 WRC - Crowder NetBase Project 5610.00
WRC Acctg - Crowder Prject - Total
74500 WRC - CODSA Meter Replacement $3,850.50
WRC - CODSA Meter Replacement - Total
73700 VVRC - Data Application Pilot Project $183.00
WRC - Data Application Pilot Prj - Total
73800 WRC - SCADA Engineering Assesrnnt 12,104.50
WRC - SCADA Engineering Assesmt - Total
$8,005.60
$0.00
$610.00
$3,850.50
$183.00
$2,104.50
Prepored by: Information Technology: 4117/2012
Resolution #12110 May 2, 2012
Moved by Long supported by Woodward the resolutions (with fiscal notes attached) on the Consent
Agenda be adopted (with acoompanying reports being accepted).
AYES: Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray,
Middleton, Nash, Nuccio, Potts, Quarles, River, Runestad, Scott, Taub, Weipert, Woodward, Zack,
Bosnic, Covey. (24)
NAYS: None. (0)
A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent
Agenda be adopted (with accompanying report accepted).
I HEREBY APPROVE THE FOREGOING RESOLUTION
ACTING PURSUANT TO 1973 PA 139
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 May 2,
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 2nd day of May, 2012.
Bill Bullard Jr., Oakland County