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HomeMy WebLinkAboutResolutions - 2012.09.05 - 20525September 5, 2012 MISCELLANEOUS RESOLUTION 1 #12 -.3 - 8 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD 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 Third Quarter 2012 development charges to be $1,102,045.63 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary fund departments are S174,218.00 and non-county agencies are $15,759.50 for the Third 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 Third Quarter 2012 Development Report and approves the Third 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 Vote: Motion carried unanimously on a roll call vote with Taub absent CUST # FUND # ACCOUNT # DIVISION 1st Qtr 2012 Oct - Dec 2nd Qtr 2012 Jan - Mar 3rd Qtr 2012 Apr - Jun Y.T.D. INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 3RD QUARTER 2012 GOVERNMENTAL FUNDS General Fund [1011 540 101 10100-3020201-121020-773630 550 101 10100-3020301-121020-773630 560 101 10100-3020401-121020-773630 530 101 10100-3020501-121020-773630 630 101 10100-1070801-114000-773630 620 101 10100-1010201-181010-773630 005 101 10100-5010101-180010-773630 725 101 10100-2010201-180000-773630 722 101 10100-2010210-125000-773630 440 101 10100-2010301-185010-773630 410 101 10100-2010501-125000-773630 724 101 10100-2010210-125000-773630 720 101 10100-2010401-172190-773630 723 101 10100-2010205-132300-773630 522 101 10100-1070401-113000-773630 430 101 10100-1010501-181020-773630 015 101 10100-1010101-181000-773630 495 101 10100-3010201-121110-773630 483 101 10100-3010403-121100-773630 474 101 10100-3010401-121240-773630 498 101 10100-3010301-121130-773630 502 101 10100-3010301-121180-773630 493 101 10100-3010101-121100-773630 785 101 10100-1090101-171000-773630 004 101 10100-1010101-196030-773630 740 101 10100-1020501-173010-773630 660 101 10100-1020601-182020-773630 900 101 10100-1010115-115090-773630 680 101 10100-1050401-183010-773630 907 101 10100-5010303-165040-773630 565 101 10100-1090108-171030-773630 872 101 10100-1070601-132030-773630 710 101 10100-1070501-174000-773630 206 101 10100-4030901-110040-773630 775 101 10100-1090201-171000-773630 480 101 10100-3040403-121080-773630 512 101 10100-3040403-124010-773630 510 101 10100-3040403-124010-773630 145 101 10100-4010101-122050-773630 650 101 10100-1020650-126020-773630 52/1 - District Court 52/2 - District Court 52/3 - District Court 52/4 - District Court Animal Control Auditing Division Bd of Commissioners Clerk/Reg - Admin Clerk.Reg - EDIVIS (Imaging) Clerk/Reg - Elections Clerk/Reg - Jury Commission Clerk/Reg - Legal Records Clerk/Reg - Register of Deeds Clerk/Reg - Vital Statistics Community Corrections Admin Corporation Counsel County Executive Courts-Business Division Courts-ED-Judicial Support-Admin Courts-ED-Juvenile Support 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 Marketing & Communcations Medical Examiner MSU Extension - Oakland OCSD - LE Support Serv Admin Planning & Economic Development Probate-Estates/Mental Health Admin Probate-Estates/Mental Health - EDMS (Imaging) Probate-Estates/Mental Health Support Prosecuting Attorney - General Prosecution Reimbursement Division $4,572.65 $6,023.47 $16,081.31 $4,572.65 $6,023.47 $16,081.31 $4,572.65 $6,023.47 $16,081.31 $4,572.55 $6,023.34 $16,081.07 $21,980.72 $39,130.61 $45,199.36 $0.00 $0.00 $3,782.00 $14,430.50 $61.00 $1,220.00 $1,626.00 $5,118.00 $4,780.00 $0.00 $0.00 $1,871.68 $2,297.00 $1,649.75 $1,830.00 $122.00 $0.00 $122.00 $14,588.00 $15,636.00 $14,560.50 $833.72 $1,358.11 $3,239.11 $3,409.47 $6,838.61 $7,077.11 $44,952.91 $37,078.71 $32,410.42 $0.00 $183.00 $61.00 $0.00 $0.00 $61.00 $515.00 $668.44 $546.35 $681.22 $870.11 $1,060.61 $0.00 $1,856.00 $0.00 $31,996.00 $33,046.00 $42,510.25 $1,029.94 $1,214.85 $1,092.81 $2,561.30 $1,560.86 $1,637.72 $64,546.75 $75,144.50 $128,831.25 $152.50 $0.00 $1,995.75 $91,921.26 $71,686.19 $79,596.32 $50,090.61 $58,453.37 $59,026.66 $557.00 $529.75 $2,262.50 $25,237.30 $24,760.01 $26,273.90 $345.00 $244.00 $549.00 $0.00 $0.00 $9,310.00 $6,656.72 $3,922.11 $4,350.11 $122.00 $122.00 $162.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,217.00 $0.00 $0.00 $2,958.50 $0.00 $0.00 $1,637.72 $11,898.47 $4,656.11 $4,807.61 $33,976.47 $34,972.86 $19,177.11 $4,781.25 $3,611.75 $27,963.50 $26,677.43 $26,677.43 $26,677.43 $26,676.96 $106,310.69 $3.782.00 $15.711.50 $11,524.00 81 ,871.68 $5,776.75 $244.00 $44,784.50 $5,430.94 $17,325.19 $114,442.04 $244.00 $61.00 $1,729.79 $2,611.94 $1,856.00 $107,552.25 $3,337.60 $5,759.88 $268,522.50 $2,148.25 $243,203.77 $167,570.64 $3,349.25 $76,271.21 $1,138.00 $9,310.00 $14,928.94 $406.00 $0.00 $2,217.00 $2,958.50 $1,637.72 $21,362.19 $88,126.44 $36,356.50 Prepared by; Information Technology; 7/31/2012 CUST # FUND # 195 101 191 101 445 101 600 101 910 101 730 101 ACCOUNT # 10100-4030301-112590-773630 10100-4030601-110000-773630 10100-1030803-184025-773630 10100-7010101-186040-773630 10100-1070301-132050-773630 10100-6010101-155010-773630 2nd Qtr 2012 Jan - Mar $98,925.94 $18,550.85 $4,332.39 $63,940.91 $183.00 $58,533.86 $692,933.40 63600-1080101-152000-631365 GOVERNMENTAL IMAGING 722 101 10100-2010210-125000-773639 512 101 1 0100-3040403-1 24010-773639 63600-1080101-152000-630903 $1,783.84 $1,560.86 NON-GOVERNMENTAL DIRECT CHARGES 669 652 055 056 659 471 507 210 $41,571.75 $89,436.75 $189,889.50 $116,122.51 $115,996.28 $344,515.68 $157,694.26 $205,433.03 $534,405.18 $23,110.00 $10,739.50 5_48,490.25 $23,110.00 $10,739.50 $48,490.25 $873,737.66 $1,102,045.63 g;2 950,959.84 $3,344.70 $0.00 $8,833.20 $877,082.36 $1,102,045.63 $2,959,793.04 $0.00 $0.00 $0.00 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 3RD QUARTER 2012 Health Fund 12211 840 221 20221-1060201-133150-773630 843 221 20221-1 060220-1 34390-773630 Juvenile Maintenance Fund 12931 665 293 20293-1060501-112090-773630 10100-9090101-196030-773630 $7,952.50 $0.00 $20,171.24 $4,331.00 $78,291.00 $0.00 $24,862.25 $870.11 CAMS/CVT Data Conversion CAMS/FM° (IT Implementation) CLEM1S CLEM1S FUND 63500 Collaborative Asset Mgt Sys (CAMS) Courts-FOC Exp-CS Enforcement - EDMS (Imaging) Courts-FOC Exp-CS Enforcement Fire Records Management System DIVISION Sheriff Sheriff - CLEMIS Support Services Treasurer Veterans Services Water Resource Commissioner Sub-Total Fund 101 Health Health Environmental Sub-Total Fund 221 Children's Village Sub-Total Fund 293 DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION Clerk/Reg Image Probate-Estates/Mental Health Image TOTAL GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION SUB-TOTAL GOVERNMENTAL / IMAGING DEVELOPMENT APPROPRIATION: Information Technology Development TOTAL GOVERNMENTAL: 1st Qtr 2012 Oct - Dec $131,899.00 $6,885.94 $2,798.14 $154,772.50 $0.00 $43,302.72 $789,257.91 $58,881.00 $112,396.89 $171,277.89 $14,640.75 $14,640.75 $975,176.55 $2,927.20 $2,561.30 $5,488.50 $980,665.05 $0.00 $9,338.25 $0.00 $12,307.00 $8,601.00 $144,901.50 $0.00 $11,748.25 $681.22 3rd Qtr 2012 Apr-Jun Y.T.D. $102,515.85 $333,340.79 $12,359.31 $37,796.10 $7,542.81 $14,673.34 $90,631.17 $309,344.58 $61.00 $244.00 $74,257.11 $176,093.69 $885,873,10 $2,368,064.41 $0.00 $4.711.04 $0.00 $4,122.16 $11,781.50 $:29,072.25 $0.00 $0.00 $28,274.50 $60,752.74 $5,612.00 $18,544.00 $57,371.00 $280,563.50 $1,637.72 $1,637.72 $11,860.25 $48,470.75 $1,060.61 $2,611.94 Prepared by; Information Technology; 713112012 GUST # FUND # 750 841 653 770 791 656 850 734 670 745 728 737 671 738 ACCOUNT # 63600-1080101-152000-631302 NON-GOVERNMENTAL IMAGING 63600-1080101-15200-630903 471 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 3RD QUARTER 2012 NON-COUNTY AGENCIES 63600-1080101-152000-635017 DIVISION FM&O Health - H1N1 Grant D.C. Intnl Airport Parks and Recreation - Administration Radio Communications - E911 Water Resources Accounting Workforce Dev Division WRC - AMR Support WRC Acctg - Crowder Prjct WRC - COSDA Meter Replacement WRC - CO SOS SewMet VVRC - Data Application Pilot Poject VVRC - Infrastructure Op Ar VVRC - SCADA Engineering Assessment SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT Courts-FOC Exp-CS Enforcement Image TOTAL NON-GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION TOTAL COUNTY DEVELOPMENT CHARGES Non-County Agencies TOTAL DEVELOPMENT CHARGES 1st Qtr 2012 Oct - Dec $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 $0.00 81.494.50 $0.00 $1.311.50 $253,351.38 $2,561.30 $2,561.30 $1,236,577.73 $9,792.50 $1,246,370.23 2nd Qtr 2012 Jan - Mar $4,265.11 $122.00 $2,809.00 $25,591.75 $0.00 $8,005.60 $0.00 $0.00 $610.00 $3,850.50 $0.00 $183.00 $0.00 $2,104.50 $1134,019.56 $1,560.86 $1,560.86 $1,062,662.78 $8,667.00 $1,071,329.78 3rd Qtr 2012 Apr - Jun $12,999.61 $20,356.94 $0.00 $122.00 $4,307.00 $15,233.00 $70,994.25 $0.00 $19,235.50 $6,305.56 $22,009.10 $936.00 $936.00 $0.00 $1,092.00 $661.50 $1,576.50 $8,150.00 $12,000.50 $342.00 $342.00 $1,528.50 $3,206.00 $7,527.75 $7,527.75 $2,936.50 $6,352.50 $174,218.00 16:11,588.94 $0.00 $4,122.16 $0.00 $4,122.16 $1,276,263.63 1;3,575,504.14 $15,759.50 $34,219.00 $1,292,023.13 $3,61)9,723.14 Prepared by; Information Technology: 7131/2012 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - THIRD QUARTER 2012 Gust # GOVERNMENTAL FUNDS 630 ANIMAL CONTROL 24017 SQL Server Supp - Animal Control $1,060.61 95628 Web License Registration 18,556.75 95682 Dog System 25,582.00 Animal Control-Total 620 AUDITING DIVISION 95468 Auditing - Customer Support $3,782.00 Auditing Division - Total 005 BD OF COMMISSIONERS 91404 BOC - Customer Support $1,220.00 Bd of Commissioners - Total 665 CHILDRENS VILLAGE 95665 Childrens Village $10,739.50 Childrens Village - Total 725 CLERK/REG - ADMIN 72500 Clerk - Admin $4,780.00 Clerk/Reg - Admin - Total 440 CLERK/REG - ELECTIONS DIVISION 95443 Elections $1,830.00 Clerk/Reg - Elections Division - Total 720 CLERK! REGISTER OF DEEDS 24003 SQL Server Supp - ROD 3.5% $1,060.61 36510 GIS Implementation Support $366.00 36511 ROD Application - KW Support $1,324.50 95493 ROD System Maintenance $0.00 95498 Clerk/Reg - ROD 488.00 Clerk/Reg of Deeds - Total 722 CLERK/REG - EDMS (IMAGING) 95158 Clerk/Reg - EDMS Support/Maintneance/Upgrades $1,871.68 Clerk/Reg - EDMS (Imaging) - Total 410 CLERK/REG - JURY COMMISSION 95512 Clerk/Reg - Jury Commission $122.00 Clerk/Reg - Jury Commission - Total 724 CLERK/REG - LEGAL RECORDS 95189 Circuit Court System S14,560.50 Clerk/Reg - Legal Records - Total 723 CLERK - VITAL STATISTICS 24015 SQL Server Supp - Vital Stats 3.5% $1,060.61 95161 Clerk.Reg - Vital Statistics Clerk - Vital Statistics - Total 6,016.50 $45,199.36 $3,782.00 $1,220.00 $10,739.50 $4,780.00 $1,830.00 $3,239.11 $1,871.68 $122.00 $14,560.50 $7,077.11 Prepared by; Information Technology; 7/31/2012 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER 2012 522 COMMUNITY CORRECTIONS-ADMIN (CO) 23003 Oracle Support-Comm Corr - 5.2% $1,092.81 24012 SQL Server Supp - Community Corr 3.5% 1,060.61 52200 Comm Corr-Admin (County) 29,769.00 52201 Comm Corr - DW Support 488.00 Community Corrections - Total 430 CORPORATION COUNSEL 95501 Corporation Counsel $61.00 Corporation Counsel - Total 015 COUNTY EXECUTIVE 95656 County Executive Support $61.00 County Executive - Total 495 CTS-BUSINESS DIVISION 12002 COT-Courts/Criminal $0.00 23010 Oracle Support-CCT/CTS Crim VVhse 2.6% $546.35 CTS-Business Division - Total 483 CTS-FD-JUDICIAL SUPPORT-ADM 24009 SQL Serv Supp - CTS-Jud Sup Adm - 3.5% $1,060.61 CTS-FD-Judicial Support-Adm - Total 474 CTS-FD-JUVENILE SUPPORT 95474 CTS-FD-Admin-Juvenile $0.00 CTS-FD-Admin-Juvenile Total 498 CTS-GEN JURIS-JUDICIAL SUPPT 95179 CTS-Gen Juris-Judicial Suppt $42,510.25 CTS-Gen Juris-Judicial Suppt - Total 502 CTS-GJ-JURY OPERATIONS 23008 Oracle Support-CTS-GJ-Jury Operations §:1,092.81 CTS-GJ-Jury Operations - Total 493 CTS-JUDICIAL ADMIN 95174 CTS-Judicial Admin $1,637.72 CTS-Judicial Admin - Total $32,410.42 $61.00 $61.00 $546.35 $1,060.61 $0.00 $42,510.25 $1,092.81 $1,637.72 785 ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS 36500 GIS Implementation Support C&E Dev $0.00 36501 CED Application - H/W Support 16,691.25 95785 Comm & Eco Developmt 112,140.00 Economic Development & Community Affairs - Total $128,831.25 004 ELECTION REDISTRICTING 40000 Election Redistricting $1,995.75 Election Redistricting - Total $1,995.75 Prepared by; Information Technology; 7/31/2012 $59,026.66 $89,436.75 $1,092.81 4,242.00 97,764.97 12,896.50 $115,996.28 $2,262.50 $26,273.90 23001 Oracle Support - Fiscal Serv - 15.6% $3,278.23 23013 Oracle Support - HR-Acctg/Budget - 5.2% 1,092.81 24006 SQL Serv Supp - HR-Acctg - 1.75% 530.37 44021 FS-System/Customer Support 18,385.75 44023 FS - System Enhancements 1,220.00 96001 Human Res - Acct 40% 23,013.00 96003 Human Res - Budget 20% 11,506.50 Fiscal Services Admin - Total 36525 GIS Implementation Support Health $0.00 95563 User Support-Health 19,404.25 96842 Health Admin 70,032.50 Health - Total 36545 GIS Implementation Support Homeland Security $142.50 36546 Homeland Security Application - HNV Support 2,120.00 Homeland Security - Total 23014 Oracle Support-HR/Personnel - 5.2% $1,092.81 24007 SQL Server Suppport-HR/Personnel - 1.75% 530.37 96002 Human Res-Personnel 40% 24,650.72 Human Resources - Total INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT ! SUPPORT DETAIL - THIRD QUARTER 2012 740 EQUALIZATION 660 FISCAL SERVICES ADMIN 840 HEALTH DIVISION 843 HEALTH - ENVIRONMENTAL 900 HOMELAND SECURITY 680 HUMAN RESOURCES 23012 Oracle Support-Equalization - 5.2% 24005 SQL Server Supp-Equalization - 10.5% 31075 Equal - Development 36505 GIS Implementation Support Equalization 36506 Equal Application - H/W Support 36601 Land System Enhancements - Equal (50%) 36701 Land System Maintenance - Equal (50%) 36801 Land System Support - Equal (50%) 95562 Equalization - DW Support 95699 BS&A Master Appraisal Sup/Maint Equalization - Total 23005 Oracle Support - EH Projects - 5.2% 24014 SQL Server Suppt - Ehealth 14% 84200 EH - Projects 84300 Ehealth Program Health-Environmental - Total $1.092.81 3,181.61 3,131.75 571.50 27,134.25 7,269.64 3,601,75 6,396.76 1,108.00 26,108.25 $79,596.32 Prepared by. Information Technology; 7/31/2012 145 PROSECUTOR - GENERAL PROSECUTION 650 REIMBURSEMENT 195 SHERIFF $0.00 $546.35 13,024.00 5,908.00 83,403.50 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - THIRD QUARTER 2012 907 LIBRARY - LIBRARY ADMIN 91405 Library Board $549.00 Library - Library Admin - Total $549.00 565 MARKETING & COMMUNICATIONS 56500 Marketing & Communications $9,310.00 Marketing & Communications - Total $9,310.00 872 MEDICAL EXAMINER 24002 SQL Server Support - Medical Exam - 3.5% $1,060.61 87202 Medical Examiner - Customer Support 3,289.50 Medical Examiner - Total $4,350.11 710 MSU EXTENSION - OAKLAND 95676 MSU Exi Equipment Maintenance $162.00 MSU Extension - Oakland - Total $162.00 775 PLANNING & ECO DEVELOPMENT 95600 PEDS Cust/System Support $2,217.00 Planning & Eco Development - Total $2,217.00 480 PROB-ESTATES/MENTL HLTH-ADMIN 92197 PC-E/MH Admin Development $2,958.50 Prob-Est/Mntl Hlth-Admin - Total $2,958.50 512 PROB-ESTATES/MENTL HLTH EDMS (IMG) 95207 PC-E/MH EDMS Support & Mtce $1,637.72 Prob-Est/Mntl Hlth EDMS (ling) $1,637.72 510 PROB-ESTATES/MENTL HLTH SUPPORT 24010 SQL Serv Supp-PCT-Est/Mental - 3.5% $1,060.61 92198 Prob-Est/Mntl Hlth Support 3,747.00 Prob-EsI/Mntl Hlth Support - Total $4,807.61 24016 SQL Server Supp - Proescutors 3.5% $1,060.61 95622 Prosecutor/Executive 17,030.00 97001 Prosecutor Data Proc 1,086.50 Prosecutor - Total 95470 Reimbursement System $27,963.50 95542 Reimburse User Support 0.00 Reimbursement - Total $19,177.11 $27,963.50 12001 OCSD-Courts/Criminal - 50% 23009 Oracle Suppport - OCSD/CTS Crim Whse - 2.6% 97163 Sheriff 97164 Sheriff - Development 97165 Sheriff-DVV Support 98164 CLEMIS-Sheriff Sheriff - Total $102,515.85 Prepared by; Information Technology; 7/31/2012 191 SHERIFF CLEMIS 445 SUPPORT SERVICES 600 TREASURER $12,359.31 $7,542.81 $90,631.17 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT ! SUPPORT DETAIL - THIRD QUARTER 2012 910 VETERANS SERVICES 730 WATER RESOURCE COMMISSIONER 540 52/1 DISTRICT COURT - NOVI 550 52/2 DISTRICT COURT - CLARKSTON 560 5213 DISTRICT COURT - ROCHESTER 23015 Oracle Suppport - Sheriff! CLEMIS - 5.2% $1,092.81 96163 Sheriff - CLEMIS 11,266.50 Sheriff - CLEMIS - Total 23002 Oracle Support - Supp Serv - 5.2% $1,092.81 24011 SQL Server Supp - Suppt Services 7% 2,121.00 44500 Support Services 4 ,329 .00 Support Services - Total 23006 Oracle Support - Del Tax - 5.2% $1,092.81 23016 Oracle Support - Treasurer - 10.4% 2,185.54 36516 Treasurer Application - HAN Support 5,646.00 36602 Land System Enhancements - Treas (50%) 7,269.61 36702 Land System Maintenance - Treas (50%) 3,601.75 36802 Land System Support - Trees (50%) 6,396.74 44061 Tre-System/Customer Support 11,188.72 44062 Tre-System Maintenance 3,993.00 44063 Tre-System Enhancements 3,843.00 44080 Tre-DW Support 428.00 44082 Ire-OW Maintenance 196.00 95008 Del Tax On Line 122.00 95303 Del Tax System Maintenance 488.00 95561 User Support/Del Tax 28,199.00 95615 BS&A Annual Tax Support 15,981.00 Treasurer - Total 24008 SQL Server Supp - WRC 3.5% $1,060.61 28010 WRC - Customer Support 24,469.75 28011 Water Resource Commissioner Application 10,592.50 36520 GIS Implementation Support VVRC 2,051.75 36521 WRC Application - MN Support 36,082.50 Water Resource Commissioner - Total 95527 DC Supd- 52/1 - 25% 916,081.31 52/1 District Court - Total 95528 DC Supti- 52/2 - 25% $16.081.31 52/2 District Court - Total 95529 DC Suprt - 52/3 - 25% $16,081.31 52/3 District Court - Total $74,257.11 $16,081.31 $16,081.31 $16,081.31 95651 Veterans Customer Support $61.00 Veterans Services - Total $61.00 Prepared by; Information Technology; 7/3112012 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER 2012 530 52/4 DISTRICT COURT - TROY 95530 DC Suprt- 52/4 - 25% 515,081.07 52/4 District Court - Total $16,081.07 Prepared by; Information Technology; 7/3112012 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - THIRD QUARTER 2012 cust # DIRECT FUNDS 055 CLEMIS 23004 Oracle Support - OakVideo CLEMIS 5.2% $1,092.81 23018 Oracle Support - Sheriff CLEMIS 5.2% 1,092.08 24004 SQL Server Support - 24.5% 7,423.61 95430 CLEMIS Maintenance 15,372.00 95431 CLMS Enhancements 1,037.00 98003 CLEMIS User Support 2,257.00 CLEMIS - Total 056 CLEMIS FUND 63500 63500 CLEMIS Fund $5,612.00 CLEMIS 63500 Fund - Total 669 CAMS/CVT DATA CONVERSION 66901 CAMS/CVT Data Conversion $11,781.50 CAMS/CVT Data Conversion - Total 659 COLLABORATIVE ASSET MGT SYS 65901 Collabortive Asset Mgt Sys $57.371.00 Collabortive Asset Mgt Sys - Total 471 CTS-FOC-EXP-CS ENFORC-EDMS (IMG) 92194 CTS-FOC-CS ENF-EDMS Support/Maintenance/Upgrades $1,637.72 CTS-FOC Exp-CS Enforc-EDMS (lmg) - Total 507 CTS-FOC EXP-CS ENFORCEMENT 92193 CTS-FOC Exp-CD Enforc-Dev $11,860.25 CTS-FOC Exp-CD Enforc-Dev - Total 210 FIRE RECORDS MANAGEMENT SYSTEM 21010 Fire Records Mgmt Fund 531 $0.00 24001 SQL Server Support - FRMS 3.5% 1,060.61 Fire Records Management System - Total 750 FM&O 21001 Facilities Maintenance & Operations $0.00 24013 SQL Server Supp - FM&O 1,060.61 75503 FM&O Development 11,939.00 FM&O - Total 841 HEALTH - HI N1 GRANT 84100 Health - H1N1 Grant ($122.00) Health - H1N1 Grant - Total $28,274.50 $5.612.00 $11,781.50 $57,371.00 $1,637.72 $11,860.25 $1,060.61 $12,999.61 Prepared by; Information Technology: 7/31/2012 $0.00 $122.00 $122.00 653 O.C. INTNL AIRPORT 36540 GIS Implementation Support - Aviation 65301 Airport User Support 0.0. Into! Airport - Total INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - THIRD QUARTER 2012 770 PARKS AND RECREATION 791 RADIO COMMUNICATIONS - E911 36530 GIS Implementation Support - Parks $503.00 44066 PRADM-System/Customer Support 631.00 44068 PRADM-System Enhancements 0.00 76100 P&R Administrative Services 6,375.00 95413 PRADM-Customer Support 2,580.00 95419 PRADM-Administration 5,144.00 Parks & Recreation - Total S15,233.00 79101 Radio Communications - E911 $0.00 Radio Communications - E911 - Total $0.00 656 WATER RESOURCES ACCOUNTING 23011 Oracle Supp - Water & Sewer Acct'g - 5.2% $1,092.81 95669 Water Resources Accounting 5,212.75 Water Resources Accounting - Total 850 WORKFORCE DEV DIVISION 95670 Employment & Training $936.00 Workforce Dev Division - Total 734 WRC - AMR SUPPORT 73401 VVRC - AMR Support $0.00 WRC - AMR Support - Total 670 WRC ACCTG - CROWDER PRJCT 67000 WRC - Crowder NetBase Project 5661.50 WRC Acctg - Crowder Prject - Total 745 WRC - COSDA METER REPLACEMENT 74500 WRC - CODSA Meter Replacement $8,150.00 VVRC - CODSA Meter Replacement - Total 728 WRC - CO SDS SEWMET 72800 VVRC - C:OSDS Maintenance $342.00 WRC - CO SDS SewMet - Total 737 WRC - DATA APPLICATION PILOT PRJ 73700 WRC - Data Application Pilot Project $1,528.50 WRC - Data Application Pilot Prj - Total 671 WRC - INFRASTRUCTURE OP AR 67100 WRC -10 AR $7,527.75 WRC Infrastructure Op Ar - Total 738 WRC - SCADA ENGINEERING ASSESSMT 73800 WRC - SCADA Engineering Assesmnt $2,936.50 VVRC - SCADA Engineering Assesmt - Total $6,305.56 5936.00 $0.00 $661.50 $8,150.00 $342.00 $1,528.50 $7,527.75 $2,936.50 Prepared by; Information Technology; 7/31/2012 4 Resolution #12218 September 5, 2012 Moved by Dwyer supported by McGillivray the resolutions (with fiscal notes attached) on the Consent Agenda be adopted. AYES: Covey, Crawford, Dwyer, Gershenson, Gingell, Gosselin, Hatchett, Hoffman, Jackson, Long, Matis, McGillivray, Middleton, Nash, Nuccio, Potts, River, Runestad, Scott, Taub, Weipert, Woodward, Zack, Bosnic. (24) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted. I HEREBY APPROVE THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) 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 September 5, 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 5th day of September, 2012. /LLQK 1 94. Bill Bullard Jr., Oakland County