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Resolutions - 2018.05.17 - 23602
MISCELLANEOUS RESOLUTION #18208 May 17, 2018 BY: Commissioner Tom Middleton, Chairperson, Finance Committee IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY — SECOND QUARTER 2018 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 2018 development charges to be $1,034,169.29 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary fund departments are $724,767.17 and non-county agencies are $5,646.75 for the Second Quarter 2018; 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 2018 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 2018 budgets are to be amended as specified in the attached detail schedule. Chairperson, on behalf of the Finance Committee, I move the adoption of the foregoing resolution. ;7-47 Commissioner Tom Middleton, District #4 Chairperson, Finance Committee FINANCE COMMITTEE VOTE: Motion carried unanimously on a roll call vote with Quarles absent. CUST FUND# ACCOUNT 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 005 101 10100-5010101-180010-773630 450 101 10100-1070901-113270-773630 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 723 101 10100-2010205-132305-773630 522 101 10100-1070401-113000-773630 620 101 10100-1010201-181010-773630 690 101 10100-1010210-182090-773630 430 101 10100-1010501-181020-773630 506 101 10100-3010401-121220-773630 483 101 10100-3010403-121100-773630 482 101 10100-3010403-121240-773630 015 101 10100-1010101-181000-773630 495 101 10100-3010201-121110-773630 498 101 10100-3010301-121130-773630 502 101 10100-3010301-121180-773630 493 101 10100-3010101-121100-773630 •85 101 10100-1090101-171000-773630 740 101 10100-1020501-173010-773630 742 101 10100-6010101-149920-773630 660 101 10100-1020601-182020-773630 900 101 10100-1060601-115090-773630 680 101 10100-1050401-183010-773630 907 101 10100-5010303-165040-773630 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY SECOND QUARTER 2018 DIVISION 52/1 - District Court 52/2 - District Court 52/3 - District Court 52/4 - District Court Animal Control Bd of Commissioners Circuit Court Probation North Clerk/Reg - Admin Clerk.Reg - EDMS (Imaging) Clerk/Reg - Elections Clerk! Reg - Jury Commission Clerk/Reg - Legal Records Clerk/Reg - Vital Statistics Community Corrections Admin Compliance Office Auditing Compliance Office - Purchasing Corporation Counsel CTS-Fam Div-Judicial Support CTS-FD-Judicial Support-ADM CTS-FD-Juvenile Support County Executive Courts-Business Division Courts-GJ-Judicial Support Courts-GJ-Jury Operations Courts - Judical / Administration Economic Development & Community Affairs Equalization Division WRC - CAMS Software Support & Maintenance Fiscal Services -Admin Homeland Security Human Resources Library - Library Admin 2nd Quarter Jan - Mar $2,420.02 $2,420.02 $2,420.02 $2,419.19 $38,823.31 $14,049.75 $0.00 $0.00 $5,784.71 $3,464.75 $0.00 $48,035.00 $13,434.56 $27,426.32 $544.75 $5,820.50 $2,104.00 $0.00 $101.81 $0.00 $0.00 $0.00 $161,622.13 $412.76 $5,471.05 $1,200.75 $85,494.43 $8,470.75 $110,618.62 $12,484.50 $55,593.25 $180.50 Y.T.D. $7,534.52 $7,534.52 $7,534.52 $7,533.19 $58,085.62 $25,032.00 $31.00 $0.00 $69,359.87 $9,228.75 $0.00 $72,513.75 $30,698.37 $53,913.47 $1,022.50 $7,103.00 $5,956.75 $0.00 $229.37 $0.00 $367.50 $0.00 $288,854.18 $710.85 $68,958.87 $1,769.00 $141,702.36 $19,827.75 $225,579.10 $28,259.75 $95,285.12 $1,109.75 Prepared By: Informatiort Technology, 04/05118 Page 1 of 21 2nd Quarter 2018.pdf INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY SECOND QUARTER 2018 2nd Quarter CUST FUND# ACCOUNT DIVISION Jan - Mar Y.T.D. 824 101 10100-5010302-165020-773630 565 101 10100-1090108-171030-773630 872 101 10100-1070601-132030-773630 296 101 10100-1070501-174000-773630 710 101 10100-1070501-174000-773630 163 101 10100-4030901-115140-773630 775 101 10100-1090201-171000-773630 512 101 10100-3040403-124010-773630 510 101 10100-3040403-124010-773630 481 101 10100-3040101-121060-773630 145 101 10100-4010101-122050-773630 637 101 10100-1030803-184020-773630 650 101 10100-1020650-126020-773630 195 101 10100-4030301-112590-773630 191 101 10100-4030601-110000-773630 348 101 10100-4030301-112620-773630 988 101 10100-4030901-116240-773630 647 101 10100-4030601-110000-773630 206 101 10100-4030901-110040-773630 445 101 10100-1030803-184025-773630 600 101 10100-7010101-186040-773630 627 101 10100-7010110-186130-773630 910 101 10100-1070301-132050-773630 730 101 10100-6010101-155010-773630 301 101 10100-6010101-174250-773630 Health Fund [2211 840 221 20221-1060201-133150-773630 843 221 20221-1060220-134390-773630 Library Services Marketing & Communcatioris Medical Examiner MSU - Digital Media Services MSU Extension - Oakland OCSO - CLEMIS Forensic Lab IMS Planning & Economic Development Probate-Estates/Mental Health - EIDMS (Imaging) Probate-Estates/Mental Health Support Probate-Family Division Judicial Prosecuting Attorney - General Prosecution Records Retention Reimbursement Division Sheriff Sheriff - CLEM1S Sheriff - Corrective Serv Admin Sheriff - IFS Div Lab Sheriff - Patrol Serv - LE Admin Sheriff - LE Support- Serv Admin Support Services Treasurer Treasurers - Landsale Veterans Services Water Resource Commissioner WRC - Soil Erosion Software Sol Sub-Total Fund 101 Health Health Environmental Sub-Total Fund 221 $7,098.00 $3,484.25 $12,107.81 $1,000.50 $0.00 $0.00 $11,853.25 $2,195.56 $12,226.31 $0.00 $9,514.81 $0.00 $3,682.00 $61,869.13 $11,041.26 $0.00 $3,474.50 $5,214.50 $0.00 $4,643.80 $76,767.06 $0.00 $880.50 $83,010.81 $1,172.38 $922,053.88 $43,787.00 $35,241.16 $79,028,16 $8,124.00 $8,192.50 $25,334.12 $1,000.50 $36.75 $3,139.90 $22,603.75 $2,805.72 $17,527.62 $0.00 $23,520.12 $0.00 $8,470.75 $126,928.62 $27,662.85 $0.00 $3,474.50 $11,962.75 $294.00 $7,777.70 $143,019.33 $3,198.50 $990.75 $130,616.62 $4,576.13 $1,816,992.91 $93,198.62 $98,592.50 $191,791.12 Juvenile Maintenance Fund [2931 665 293 20293-1060501-112090-773630 Children's Village Prepared By: Information Technology, 04/05/18 Page 2 of 21 2nd Quarter 2018.pdf $33,087.25 $73,392,25 $1,034,169.29 $2,082,176.28 ($1,034,169.29) ($2.082.176.28) $0.00 $0.00 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY SECOND QUARTER 2018 DIVISION Children's Village Admin Sub-Total Fund 293 DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION SUB-TOTAL GOVERNMENTAL DEVELOPMENT APPROPRIATION: Information Technology Development TOTAL GOVERNMENTAL: GUST FUND# ACCOUNT 668 293 20293-1060501-112010-773630 63600-1080101-152000-631365 10100-9090101-196030-773630 2nd Quarter Jan - Mar Y.T.D. $0.00 $0.00 $33,087.25 $73,392.25 $1,034069.29 $2,082,176.28 $0.00 $39,027.75 $160.00 $12,477.00 $0.00 $21,561.94 $0.00 $28,591.50 $103,427.25 $0.00 $1,351.31 $0.00 $0.00 $120.00 $0.00 $13,339.56 $0.00 $0.00 $0.00 $0.00 NON-GOVERNMENTAL DIRECT CHARGES 274 672 935 944 669 055 699 448 056 749 720 659 521 937 471 507 673 931 933 837 Prepared By: Information Technology, 04/05118 ASAP Passport System Assessment & Tax Augusta SAW Grant CAMP CTA DR Equipment CAMS/CVT Data Conversion CLEWS CLEWS - CAD CLEMIS/FRMS NON-BILLABLE CLEMIS FUND 63500 Clerk/Reg - CPL Clerk/Reg - Register Of Deeds Collaborative Asset Mgt Sys (CAMS) Community Corrections -Admin (Grant) COSDS SAW Grant Courts-FOC Exp-CS Enforcement - EDMS (Imaging) Courts-FOC Exp-CS Enforcement Cyber Security Fund Drain Equipment Fund Drain Equip Map EDCA MITradeSchool.org Grant Page 3 of 21 $0.00 $71,380.00 $160.00 $13,677.00 $0.00 $36,281.20 $0.00 $44,946.26 $161,710.00 $0.00 $2,763.87 $80.00 $0.00 $120.00 $0.00 $18,598.22 $0.00 $0.00 $0.00 $0.00 2nd Quarter 2018.pdf CUST FUND# ACCOUNT INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY SECOND QUARTER 2018 DIVISION 2nd Quarter Jan - Mar Y.T.D. Fire Records Management System FM&O FM&O Building Maintenance FOC Security Audit Franklin SAW Grant Health Immunization Grant HIPAA Enhancements II Imaging Project IT Telephone Communications OakVideo Upgrade (Building Authority) OAKWIN Radio System Enhancement O.C. International Airport OLV SDS SAW Grant Parks and Recreation - Administration P&R Capital Improvement P&R EMS Upgrade P&R Lyon Oaks Conf Ctr CIP#2469 P&R Lyon Oaks Conf Ctr CIP#2468 P&R Springfield Oaks CIP#2471 P&R Springfield Oaks CIP#2470 P&R Red Oaks Clubhouse CIP#2467 Pontiac - Meter Pontiac - Water Pontiac - Sewer Pontiac Water Asset Mgmt Pontiac vvvvrp Transaction Public Health Grant 795 Radio Communications - E911 Risk Management Tax Management System UCC Program II Water Resources Accounting WinCan Central Storage Solution Water and Sewer-General Adm Page 4 of 21 $101.81 $70,296.31 $0.00 $8,804.25 $0.00 $0.00 $156,025.50 $98,991.75 $330.00 $0.00 $11,251.00 $2,622.00 $0.00 $19,392.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $14,614.50 $0.00 $0.00 $0.00 $0.00 $4,030.00 $18,716.50 $0.00 $22,033.00 $37,900.75 $1,261.51 $0.00 $0.00 $513.37 $119,496.62 $0.00 $9,380.00 $0.00 $0.00 $249,793.75 $174,114.00 $330.00 $0.00 $18,704.00 $3,154.50 $0.00 $29,799.25 $0.00 $260.00 $0.00 $0.00 $0.00 $0.00 $0.00 $27,738.00 $0.00 $0.00 $0.00 $0.00 $4,030.00 $30,322.00 $0.00 $41,482.00 $37,900.75 $4,693.35 $0.00 $0.00 2nd Quarter 201B.pdf 210 750 756 963 942 380 947 338 751 634 938 653 934 770 867 925 442 443 454 456 457 268 747 748 936 329 906 791 695 638 973 656 736 930 Prepared By: Information Technology, 04/05115 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY SECOND QUARTER 2018 DIVISION Water and Sewer General Administration Water and Sewer Gen Adrnin-WMU WRC Acctg - Crowder Prjct WRC Aeration Tank Rehab WRC - CAMP WRC CLINTON-OAKLAND SCADA WRC CLINTON-OAK SDS SCADA Main WRC WRC - SAW ACACIA WRC - SAW Birmingham WRC - SAW Commerce Township WRC - SAW Evergreen Farmington WRC - SAW Lake Orion WRC - SAW Novi WRC - SAW Orchard Lake WRC - SAW Grant Labor WRC SAW GWK WRC AGO WRC AMR Support WRC Bingham Farms SAW WRC - COSDA Meter Replacement 1NRC - CO SDS SewMet WRC - EF SDS SewMet WRC - Data Application Pilot Poject VVRC - GIS Allocation by Labor WRC - GWK PCF-WRC SCADA WRC - HACH WIMS Implementation VVRC - HACH WIMS Implementation Phase II WRC - Hydro Drain Project WRC - Infrastructure Op Ar WRC - MISS DIG Ticket Mgmt Sys WRC Oxford Twp SAW WRC Permitting Implementation WRC Royal Oak Twp SAW 2nd Quarter Jan - Mar $0.00 $56.00 $0.00 $1,578.00 $0.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $520.50 $182.00 $0.00 $0.00 $0.00 $0.00 $1,180.00 $110.25 $2,461.00 $0.00 $0.00 $0,00 $0.00 $0.00 $0,00 $0.00 $9,844.50 $0.00 $0.00 $0.00 $2,520.25 $7,201.48 $160.00 Y.T.D. $0.00 $112.00 $0.00 $1,643.00 $0.00 $800.00 $0.00 $0.00 $1,907.00 $360.00 $0.00 $3,948.75 $2,676.25 $4,565.50 $148.75 $0.00 $0,00 $1,180.00 $664.25 $2,461.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,844.50 $0.00 $0.00 $0.00 $2,520.25 $7,201.48 $160.00 OUST FUND# ACCOUNT 939 974 670 929 940 926 932 281 377 382 379 387 389 388 386 674 381 895 734 980 745 728 729 737 300 277 295 894 733 671 299 981 979 986 Prepared By: Information Technology, 04105/18 Page 5 of 21 2nd Quarter 2018.pdf 2nd Quarter Jan - Mar Y.T.D. $4,763.00 $2,383.75 $640.00 $0.00 $0.00 $3,939.25 $8,627.00 $2,383.75 $640.00 $0.00 $0.00 $3,939.25 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY SECOND QUARTER 2018 DIVISION VVRC - SAW Grant Labor - Common to All WRC SAW Huron Rouge WRC SAW Bloomfield Village WRC - SCADA Common WRC - SCADA Engineering Assessment WRC - SCADA Maintenance CUST FUND# 686 402 403 739 738 358 ACCOUNT 63600-1080101-152000-631302 SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT $724,767.17 $1,157,209,86 TOTAL COUNTY DEVELOPMENT CHARGES $1,758,936.46 $3,239,386,14 NON-COUNTY AGENCIES 63600-1080101-152000-635017 Non-County Agencies $5,646.75 $9,096.50 Prepared By: Information Technology, 04/05118 Page 6 of 21 2nd Quarter 2018,pdf INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2018 24017 SQL Server Stapp - Animal Control 95628 Animal Control 95682 Dog System Animal Control-Total 91404 BOC - Customer Support Bd of Commissioners - Total 95665 Childrens Village Child rens Village - Total 97668 Childrens Village Admin Child rens Village Admin - Total 72500 Clerk - Adman Clerk/Reg - Admin - Total 95443 Clerk/Reg - Elections Division Clerk/Reg - Elections Division - Total 13001 Clerk's - Efiling 95158 Clerk/Reg - EDMS Support/Maintenance/Upgrades Clerk/Reg - EDMS (Imaging) - Total 95512 Clerk/Reg - Jury Commission Clerk/Reg - Jury Commission - Total 95189 Circuit Court System Clerk/Reg - Legal Records - Total 24015 SQL Server Supp - Vital Stets 3.5% 95161 Clerk.Reg - Vital Statistics Clerk - Vital Statistics - Total 23003 Oracle Support-Comm Corr - 5.2% 24012 SQL Server Supp - Community Corr 3.5% 52200 Comm Corr-Admin (County) 52201 Comm Corr - DIN Support Community Corrections - Total Cust # GOVERNMENTAL FUNDS 630 ANIMAL CONTROL 005 BD OF COMMISSIONERS 665 CHILD RENS VILLAGE 668 CHILDREN'S VILLAGE ADMIN 725 CLERK/REG - ADMIN 440 CLERK/REG - ELECTIONS DIVISION 722 CLERK/REG EDMS (IMAGING) 410 CLERK/REG -JURY COMMISSION 724 CLERK/REG - LEGAL RECORDS 723 CLERK - VITAL STATISTICS 522 COMMUNITY CORRECTIONS-ADMIN (CO) 2nd Qtr 2018 $101.81 $18,393.00 $20,328.50 $14,049.75 $38,823.31 $14,049.75 $33,087.25 $0.00 $0.00 $3,464.75 $33,087.25 $0.00 $0.00 $3.464.75 $3,275.51 $2,509.20 $5,784.71 $0.00 $48,035.00 $0.00 $48,035.00 $101.81 $13,332.75 $13,434.56 $412.76 $101.81 $26,911.75 $0.00 $27,426.32 Prepared By: Information Technology, 04/05/18 Page 7 of 21 2nd Quarter 2018.pdf $0.00 $544.75 $2,140.50 $3,680.00 $544.75 $2,104.00 $5,820.50 $2,104.00 $0.00 $0.00 $0.00 $0.40 $0.00 $0.00 $0.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 620 COMPLIANCE OFFICE - AUDITING 690 COMPLIANCE OFFICE - PURCHASING 430 CORPORATION COUNSEL 015 COUNTY EXECUTIVE 450 C1RC CT PROBATION - NORTH 495 CTS-BUSINESS DIVISION 44034 Auditing - New Development 95468 Auditing Internal Sri - Cust Sup Compliance Office - Auditing - Total 44028 Purchasing System Enhancements 44029 Pur-New Development Compliance Office - Purchasing - Total 95501 Corporation Counsel Corporation Counsel - Total 95656 County Executive Support County Executive - Total 80204 Circuit Court Probation - North Circuit Court Probation - North - Total 12002 CCT-Courts/Criminal 23010 Oracle Support-CCT/CTS Crim VVhse 2.6% CTS-Business Division - Total 506 CTS-FAM DIV-JUDICIAL SUPPT 95187 CTS-Fam Div-Judicial Support CTS-Fam Div-Judicial Support - Total $0.00 $0.00 483 CTS-FD-JUDICIAL SUPPORT-ADM 482 CTS-FD JUVENILE SUPPORT 498 CTS-GEN JURIS-JUDICIAL SUPPT 24009 SQL Serv Supp - CTS-Jud Sup Adm - 3.5% CTS-FD-Judicial Support-Adrn - Total 48200 CTS-Jud Support - Juv Support CTS-Jud Support - Juv Support - Total $101.81 $0.00 $101.81 $0.00 23010 Oracle Supp-CCT/CTS 95179 CTS-Gen Juris-Judicial Suppt CTS-Gen Juris-Judicial Suppt - Total $206.38 $161,415.75 $161,622.13 502 CTS-GJ-JURY OPERATIONS 23008 Oracle Support-CTS-GJ-Jury Operations CTS-GJ-Jury Operations - Total $412.76 $412.76 493 CTS-JUDICIAL ADMIN 13002 Court's - Efiling 95174 CTS-Judicial Admin CTS-Judicial Admin - Total $3,275.49 $2,195.56 $5,471.05 Prepared By: Information Technology, 04105118 Page 8 of 21 2nd Quarter 2018.pdf INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 785 ECONOMIC DEVELOPMENT & COMMUNITY AFFAIRS 36500 GIS Implementation Support C&E Dev $1,200.75 36501 CED Application - HNV Support $0.00 95785 Comm & Eco Developmt $0.00 Economic Development & Community Affairs - Total $1,200.75 660 FISCAL SERVICES ADMIN 840 HEALTH DIVISION 23012 Oracle Support-Equalization - 5.2% 24005 SQL Server Supp-Equalization - 10.5% 31075 Equal - Development 36505 GIS Implementation Support Equalization 36506 Equal Application - HNV Support 36507 Equal LAMS Support 36601 Land System Enhancements - Equal (50%) 36701 Land System Maintenance - Equal (50%) 36801 Land System Support Equal (50%) 36902 BS&A Orion Twp 50101 EQUAL (BS8A ANNUAL) 95562 Equalization - DW Support 95693 Equalization - System Maintenance 95699 BS&A Master Appraisal Sup/Maint Equalization - Total 23001 Oracle Support - Fiscal Sew - 15.6% 23013 Oracle Support - HR-Acctg/Budget - 5.2% 24006 SQL Sew Supp - HR-Acctg - 1.75% 44021 FS-System/Customer Support 44022 FS - System Maintenance 44023 FS - System Enhancements 44024 FS - New Development 44602 Bond Disclosure - Fiscal (50%) 96001 Fiscal Sew - Acctg 40% 96003 Fiscal Sew - Budget 20% Fiscal Services Admin - Total 36525 GIS Implementation Support Health 95563 User Support-Health 96842 Health Admin Health - Total 740 EQUALIZATION $412.76 $305.35 $3,990.00 $258.75 $20,990.75 $10,632.50 $6,606.47 $2,843.78 $6,987.63 $0.00 $3,128.44 $0.00 $0.00 $29,338.00 $85,494.43 $1,238.32 $412.76 $50.89 $18,242.00 $11,016.25 $257.25 $0.00 $0.00 $52,934.10 $26.467.05 $110,618.62 $0.00 $30,457.25 $13,329.75 $43,787,00 843 HEALTH - ENVIRONMENTAL Prepared By: Information Technology, 04105/18 23005 Oracle Support - EH Projects - 5.2% 24014 SQL Server Suppt Ehealth 14% 84200 EH-Projects 84300 Ehealth Program Page 9 of 21 $412.76 $407.09 $33,518.31 $903.00 2nd Quarter 2018.pdf INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2018 Health-Environmental - Total $35,241.16 900 HOMELAND SECURITY 36545 GIS Implementation Support Homeland Security 36546 Homeland Security Application - HAN Support 98990 Homeland Security Homeland Security - Total $73.50 $9,886.00 $2,525.00 $12,484.50 680 HUMAN RESOURCES 338 IMAGING PROGRAM 907 LIBRARY - LIBRARY ADMIN 824 LIBRARY SERVICES 565 MARKETING & COMMUNICATIONS 872 MEDICAL EXAMINER 296 MSU-DIGITAL MEDIA SERVICES 710 MSU EXTENSION - OAKLAND 163 OCSO-CLEMIS FORENSIC LAB 1MS 775 PLANNING & ECO DEVELOPMENT 512 PROB-ESTATES/MENTL HLTH EDMS (IMG) Prepared By: Information Technology, 04/05118 23014 Oracle Support-HR/Personnel - 5.2% 24007 SQL Server Suppport-HR/Personner - 1.75% 44044 HR- New Development 96002 Human Res-Personnel 40% Human Resources Total 33800 Imaging Project Imaging Project - Total 91405 Library Board Library - Library Admin - Total 61001 Library Services Library Services - Total 56500 Marketing & Communications Marketing & Communications - Total 24002 SQL Server Support - Medical Exam - 3.5% 87202 Medical Examiner - Customer Support Medical Examiner - Total 22296 MSU - Digital Media Services MSU - Digital Media Services - Total 95676 MSU Ext Equipment Maintenance MSU Extension - Oakland - Total 16300 OCSO-CLEMIS Forensic Lab OCSO-CLEMIS Forensic Lab IMS - Total 95600 PEDS CustiSystem Support Planning & Eco Development - Total 95207 PC-E/MH EDMS Support & Mtce Page 10 of 21 $412.76 $50.89 $0.00 $55,129.60 $55,593.25 $0.00 $0.00 $180.50 $180.50 $7,098.00 $7,098.00 $3,484.25 $3,484.25 $101.81 $12.006.00 $12,107.81 $1.000.50 $1,000.50 $0.00 $0.00 1$10 $0.00 $11,853.25 $11,853.25 $2,195.56 2nd Quarter 2018.pdf $412.76 $10,628.50 $0.00 $3,474.50 5,214.50 $11,041.26 $0.00 $3,474,50 $5,214.50 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 Prob-Est/Mntl Hlth EDMS (Img) - Total $2,195.56 510 PROB-ESTATES/MENTL HLTH SUPPORT 24010 SQL Serv Supp-PCT-Est/Mental - 3.5% 92198 Prob-Est/MMI Htth Support Prob-Est/Mntl Hlth Support - Total $101.81 $12,124.50 $12,226.31 481 PROB-FD JUDICIAL 95168 PC-Judicial Family Admin-Family Judges Prob - FD Judicial - Total $0.00 $0.00 145 PROSECUTOR- GENERAL PROSECUTION 24016 SQL Server Supp - Proescutors 3.5% $101.81 95622 Prosecutor/Executive $9,413.00 97001 Prosecutor Data Proc $0.00 Prosecutor - Total $9,514.81 637 RECORDS RETENTION 44053 REC - System Enhancements Records Retention - Total $0.00 $0.00 650 REIMBURSEMENT 95470 Reimbursement System 95542 Reimburse User Support Reimbursement - Total $3,608.50 $73.50 $3,682.00 195 SHERIFF 12001 OCSD-Courts/Criminat - 50% 23009 Oracle Suppport - OCSD/CTS Crim Whse - 2,6% 97163 Sheriff 97164 Sheriff- Development 97165 Sheriff-DW Support 98164 CLEMIS-Sheriff Sheriff - Total $0.00 $206.38 $890.50 $60,772.25 $0.00 $0.00 $61,869.13 191 SHERIFF - CLEMIS 348 SHERIFF - CORRECTIVE SERV ADMIN 988 OC SHERIFF'S - IFS DIV - LAB 647 OCSD PATROL SERV-LE ADMIN Prepared By: Information Technology, 04/05/18 23015 Oracle Suppport - Sheriff / CLEMIS - 5.2% 96163 Sheriff - CLEMIS Sheriff - CLEMIS - Total 34800 Inmate Phone System Sheriff - Corrective Serv Admin - Total 16300 OCSO CLEMIS Forensic OCSO CLEMIS Forensic - Total 97647 Sheriff - Patrol Serv-LE Admin Sheriff - Patrol Serv-LE Admin - Total Page 11 of 21 2nd Quarter 2018.pdf $412.76 $203.54 $4,027.50 $4,643.80 $412.76 $825.56 $0.00 $6,606.28 $2,843.72 $6,987.62 $28,056.56 $532.75 $1,166.75 $5,395.75 $0.00 $0.00 $0.00 $3,128.31 $2,337.00 $1,656.75 $16,817.25 $0.00 $76,767.06 $0,00 $880,50 $0.00 $880.50 $101.81 $389.00 $21,233.75 $16,166.00 $3,178.50 $41,941,75 $83,010.81 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2018 23002 Oracle Support - Supp Serv - 5.2% 24011 SQL Server Supp - Suppt Services 7% 44500 Support Services Support Services - Total 23006 Oracle Support - Del Tax.. 5.2% 23016 Oracle Support - Treasurer - 10.4% 36516 Treasurer Application - li/W Support 36602 Land System Enhancements - Trees (50%) 36702 Land System Maintenance - Trees (50%) 36802 Land System Support - Trees (50%) 44061 Tre-System/Customer Support 44062 Tre-System Maintenance 44063 Tre-System Enhancements 44064 Tre-New Development 44080 Tre-DW Support 44082 Tre-DVV Maintenance 44601 Bond Disclosure - Treas (50%) 50102 TREAS (BS&A) ANNUAL 95008 Del Tax On Line 95303 Del Tax System Maintenance 95561 User Support/Del Tax 95615 BS&A Annual Tax Support Treasurer - Total 44083 Treasurer-Landsale Treasurer -Landsale - Total 95651 Veterans Customer Support Veterans Services - Total 24008 SQL Server Supp - WRC 3.5% 28007 Water Resource Commission 28010 WRC - Customer Support 28011 Water Resource Commissioner Application 36520 GIS Implementation Support VVRC 36521 VVRC Application - H/W Support Water Resource Commissioner - Total 445 SUPPORT SERVICES 600 TREASURER 627 TREASURER - LAN DSALE 910 VETERANS SERVICES 730 WATER RESOURCE COMMISSIONER 742 WRC - CAMS SOFTWARE SUPPORT & MAINTENANCE 74200 VVRC CAMS SOFTWARE Support 8470.75 Prepared By: Information Technology, 04/05/18 Page 12 of 21 2nd Quarter 2018.pdf 1172.38 $2.420,02 $2.42002 $0.00 $2,420.02 $1,172.38 $2,420.02 $2,420.02 $2,420.02 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 WRC CAMS SOFTWARE Support - Total $8,470.75 301 WRC - SOIL EROSION SOFTWARE SOL 540 5211 DISTRICT COURT - NOVI 550 52/2 DISTRICT COURT - CLARKSTON 560 52/3 DISTRICT COURT - ROCHESTER 74301 WRC - Soil Erosion Software Sol WRC - Soil Erosion Software Sol - Total 95527 DC Suprt- 52/1 - 25% 52/1 District Court - Total 95528 DC Suprt- 52/2 - 25% 52/2 District Court Total 95288 52 Dist Ct Div 3 95529 DC Suprt - 52/3 - 25% 52/3 District Court - Total 530 5214 DISTRICT COURT - TROY 95530 DC Suprt- 52/4 - 25% 52/4 District Court - Total $2,419.10 $2,419,19 Gust # NON-GOVERNMENTAL - DIRECT FUNDS 274 ASAP PASSPORT SYSTEM 97274 ASAP Passport System ASAP Passport System - Total $0.00 $0.00 $39,027.75 $160.00 $12,477.00 672 ASSESSMENT & TAX 67200 Assessment & Tax Assessment & Tax - Total 37935 Augusta SAW Grant Augusta SAW Grant - Total 37944 Camp CTA DR Equipment Camp CTA DR Equipment - Total $39,027.75 935 AUGUSTA SAW GRANT $160.00 944 CAMP CTA DR EQUIPMENT 12.477.00 055 CLEMIS 23004 Oracle Support - OakVideo CLEMIS 5.2% 23018 Oracle Support - Sheriff CLEMIS 5.2% 24004 SQL Server Support - 24.5% 95430 CLEMIS Maintenance 95431 CLMS Enhancements 98000 Project Team 98003 CLEMIS User Support 98005 CLEWS E911 Support $412.76 $413.00 $712.43 $12,780.50 $0.00 $5,659.50 $294.00 $1,289.75 Prepared By: Information Technology, 04/05/18 Page 13 of 21 2nd Quarter 2018.pdf $0.00 $103,427.25 $28,591.50 $0.00 $0.00 $101.81 $0.00 $69825 $0.00 $551.25 $21,561.94 $0.00 $103,427.25 $28,591.50 $0.00 $0.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 98000 Poject Team CLEMIS - Total 98005 CLEMIS - CAD Development CLEMIS - CAD - Total 53500 CLEMIS Fund CLEWS 63500 Fund - Total 44800 CLEMIS/FRMS NON-BILL CLEMIS/FRMS NON-BILL - Total 66901 CAMS/CVT Data Conversion CAMS/CVT Data Conversion - Total 74900 Clerk/Reg - CPL Clerk/Reg - CPL - Total 24003 SQL Server Supp - ROD 3.5% 36510 GIS Implementation Support 36511 ROD Application - I-I/W Support 95493 ROD System Maintenance 95498 Clerk/Reg - ROD Clerk/Reg of Deeds - Total $0.00 699 CLEM1S - CAD 056 CLEM1S FUND 63500 448 CLEM1S/FRMS NON-BILLABLE 569 CAMS/CVT DATA CONVERSION 749 CLERK/REG - CPL 720 CLERK! REGISTER OF DEEDS 659 COLLABORATIVE ASSET MGT SYS 65901 Collabortive Asset Mgt Sys Collabortive Asset Mgt Sys - Total $0.00 937 COSDS SAW GRANT 37937 COSDS SAW Grant COSDS SAW Grant - Total $120.00 $120.00 471 CTS-FOC-EXP-CS ENFORC-EDMS (NG) 92194 CTS-FOC-CS ENF-EDMS Support/Maintenance/Upgrades CTS-FOC Exp-CS Enforc-EDMS (Img) - Total SO 00 $0.00 507 CTS-FOC EXP-CS ENFORCEMENT 92193 CTS-FOC Exp-CD Enforc-Dev 92194 CTS-FOC-CS ENF-EDMS CTS-FOC Exp-CD Enforc-Dev - Total $11,144.00 $2,195.56 $13,339.56 521 COMM CORR - ADM (GRANT) 52100 Community Corrections C"Star EB Comm Corr - Adm (Grant) - Total $0.00 $0.00 Prepared By: Information Technology, 04/05/18 Page 14 of 21 2nd Quarter 2018.pcff INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 673 CYBER SECURITY FUND 931 DRAIN EQUIPMENT FUND 933 DRAIN EQUIP MAP 837 EDCA - MITRADESCHOOLORG GRANT 210 FIRE RECORDS MANAGEMENT SYSTEM 750 FM&O 756 FM&O BUILDING MAINTENANCE 963 FOC SECURITY AUDIT 942 FRANKLIN SAW GRANT 380 HEALTH-IMMUNIZATION GRANT 947 HIPAA ENHANCEMENTS 338 IMAGING PROJECT 751 IT - TELEPHONE COMMUNICATIONS Prepared By: Information Technology, 04105118 67300 Cyber Security Fund Cyber Security Fund - Total 37934 Drain Equipment Fund Drain Equipment Fund - Total 37933 Drain Equip Map Drain Equip Map - Total 83700 EDCA - MITRADESCHOOL EDCA - MITradeSchool.org Grant - Total 21010 Fire Records Mgmt Fund 531 95404 SQL Server Support - FRMS 3.5% 24001 FRMS - Phase II Proj Fire Records Management System - Total 21001 Facilities Maintenance & Operations 24013 SQL Server Supp FM&O 75503 FM&O Development FM&O - Total 75600 FM&O Building Maintenance FM&O Building Maintenance - Total 34963 FOC Security Audit FOC Security Audit - Total 37942 Franklin SAW Grant Franklin SAW Grant - Total 38000 Health-Immunization Grant Health-Immunization Grant - Total 96947 HIPPA Enhancements II HIPPA Enhancements II - Total 33800 Imaging Project Imaging Project - Total 75102 Telephone Communications - Customer Support IT - Telephone Communications - Total Page 15 of 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $101.81 $101.81 $1,627.00 $101.81 $68,567.50 $70,296.31 $0.00 $0.00 $8,804.25 $8,804.25 $0.00 $0.00 $0.00 $0,00 $156,025.50 $156,025.50 $98,991.75 $98,991.75 $330.00 $330.00 2nd Quarter 2018.pdf INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 634 OAKVIDEO UPGRADE (BA1 63400 CLEMIS - OakVideo Upgrade $0.00 63401 IT- OakVideo Upgrade $0.00 OakVideo Upgrade (BA) - Total $0.00 938 OAKWIN RADIO SYSTEM ENH 653 O.C. INTNL AIRPORT 98938 OAKWIN Radio System Enh OAKVVIN Radio System Enh - Total 36540 GIS Implementation Support 65301 Airport User Support 65310 0.C. Airport - New Development O.C. Intnl Airport - Total $11,251.00 $0.00 $2,553.00 $69.00 $11,251.00 $2,622.00 934 OLV SDS SAW GRANT 37934 OLV SDS SAW Grant OLV SDS SAW Grant - Total $0.00 $0.00 770 PARKS AND RECREATION 867 P&R CAPITAL IMPROVEMENT 925 P&R EMS UPGRADE 442 P&R LYON OAKS CONF CTR CIP42469 443 P&R LYON OAKS CONF CTR CIP#2468 454 P&R SPRINGFIELD OAKS CIP#2471 456 P&R SPRINGFIELD OAKS CIP#2470 Prepared By: Information Technology, 04/05/18 36530 GIS Implementation Support - Parks 44066 PRADM-System/Customer Support 44068 PRADM-System Enhancements 76100 P&R Administrative Services 95413 PRADM-Customer Support 95416 PRRA Rec Admin 95419 PRADM-Administration Parks & Recreation - Total 86700 P&R Capital Improvement P&R Capital Improvement - Total 37925 P&R EMS Upgrade P&R EMS Upgrade - Total 44200 P&R Lyon Oaks Conf Ctr CIP #2469 P&R Lyon Oaks Conf Ctr CIP #2469 - Total 44300 P&R Lyon Oaks Conf CTR CIP#2468 P&R Lyon Oaks Conf CTR CIP#2468 - Total 45400 P&R Springfield Oaks CIP#2471 P&R Springfield Oaks CIP#2471 - Total 45600 P&R Springfield Oaks CIP#2470 P&R Springfield Oaks CIP#2470 - Total Page 16 of 21 $374.25 $7,789.50 $1,508.25 $0.00 $9,720.00 $0.00 $0.00 $19,392.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2nd Quarter 2018.pdf $0.00 $14,614.50 $0,00 $0.00 $0.00 $4,030.00 $0.00 $18.716.50 $0.00 $22,033.00 $37,900.75 $412.76 $848.75 $0.00 $0.00 $0.00 $14,614.50 $0.00 $0.00 $0.00 $4,030.00 $0.00 $18,716.50 $0.00 $22,033.00 $37,900.75 $1,261.51 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 457 P&R RED OAKS CLUBHOUSE CIP#2467 268 PONTIAC METER 747 PONTIAC WATER 748 PONTIAC SEWER 936 PONTIAC WATER ASSET MGMT 906 PUBLIC HEALTH GRANT 795 329 PONTIAC WVYTP TRANSACTION 791 RADIO COMMUNICATIONS - E911 695 RISK MANAGEMENT 638 TAX MANAGEMENT SYSTEM 973 UCC PROGRAM Ii 656 WATER RESOURCES ACCOUNTING 736 WIN CAN CENTRAL STORAGE SOLUTION 45700 P&R Red Oaks Clubhouse CIP#2467 P&R Red Oaks Clubhouse CIP#2467 - Total 74268 Pontiac BSA to WRC - Water Pontiac Meter - Total 74701 Pontiac BSA to VVRC - Water Pontiac Water - Total 74702 Pontiac BSA to VVRC - Sewer Pontiac Sewer - Total 37936 Pontiac Water Asset Mgmt Pontiac Water Asset Mgmt - Total 96906 Public Health Grant 795 Public Health Grant 795 - Total 67329 Pontiac INWTP Transaction Pontiac WVVTP Transaction - Total 79101 Radio Communications - E911 Radio Communications - E911 - Total 44036 Rsk-System Customer Support Risk Management - Total 63800 Tax Management System Tax Management System - Total 92973 UCC PROGRAM II UCC PROGRAM II - Total 23011 Oracle Supp - Water & Sewer Acct'g - 5.2% 95669 Water Resources Accounting 95671 Drain Water/Sewer BI Water Resources Accounting - Total 73601 VVinCan Central Storage Solution VVinCan Central Storage Solution - Total $0.00 Prepared By: Information Technology, 04105/18 Page 17 of 21 2nd Quarter 2018..pdf INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 930 WATER AND SEWER-GENERAL ADMIN 939 WATER AND SEWER GENERAL ADMINISTRATION 974 WATER AND SEWER GEN ADMIN-WMU 670 WRC ACCTG - CROWDER PRJCT 929 WRC AERATION TANK REHAB 980 WRC BINGHAM FARMS SAW 377 WRC - SAW ACACIA 940 WRC - CAMP 926 WRC CLINTON-OAKLAND SCADA 932 WRC CLINTON-OAK SDS SCADA MAIN 281 WRC 979 WRC PERMITTING IMPLEMENTATION 981 WRC OXFORD TWP SAW 986 WRC ROYAL OAK TWP SAW Prepared By: Information Technology, 04105/18 37930 Water and Sewer-General Admin Water and Sewer-General Admin - Total 37939 Water and Sewer General Administration Water and Sewer General Administration - Total 37974 Water and Sewer General Admin - WMU Water and Sewer General Admin - WMU - Total 60001 WRC - Crowder NetBase Project 67000 WRC - Crowder NetBase Project WRC Acctg - Crowder Prject - Total 35700 WRC Aeration Tank Rehab WRC Aeration Tank Rehab - Total 33980 WRC Bingham Farms SAW WRC Bingham Farms SAW - Total 28674 WRC - SAW ACACIA WRC - SAW ACACIA - Total 37940 WRC - Camp WRC - Camp - Total 33926 WRC Clinton-Oakland SCADA VVRC Clinton-Oakland SCADA - Total 37932 WRC Clinton-Oak SDS SCADA Main WRC Clinton-Oak SDS SCADA Main - Total 74281 WRC WRC - Total 74979 WRC Permitting Implementation WRC Permitting Implementation - Total 33981 WRC Oxford Twp SAW WRC Oxford Twp SAW - Total 33986 WRC Royal Oak Twp SAW WRC Royal Oak Twp SAW - Total Page 18 of 21 $0.00 $0.00 $0.0D $56.00 $56.00 $0.00 $0.00 $0.00 $1.578.00 $1,578.00 $2,461.00 $2,461.00 $0.00 $0.00 $0.00 $0.00 $800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $7,201.48 $7,201.48 $2,520.25 $2,520.25 $160.00 $160.00 2nd Quarter 2018.pdf $0.00 $4,763.00 $1,180.00 $4,763.00 $1,180.00 $110.25 $0.00 $0.00 $0,00 $0.00 $110.25 $0.00 $0.00 $0.00 $0.00 $0.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 377 WRC - SAW ACACIA 28674 WRC - SAW Acacia WRC - SAW Acacia - Total $0.00 $0.00 382 WRC SAW BIRMINGHAM 33382 WRC SAW Birmingham WRC SAW Birmingham - Total $0.00 $0.00 379 WRC - SAW COMMERCE TOWNSHIP 33379 WRC - SAW Commerce Township WRC - SAW Commerce Township - Total $0.00 $0.00 386 WRC - SAW ORCHARD LAKE 33386 WRC - SAW Orchard Lake $0.00 WRC - SAW Orchard Lake - Total 674 WRC - SAW GRANT LABOR 28674 VVRC - SAW Grant Labor WRC - SAW Grant Labor - Total $0 .00 $0.00 381 WRC SAW GWK 33381 WRC SAW GWK $0.00 WRC SAW GWK - Total $0.00 686 WRC - SAW GRANT LABOR - COMMON TO ALL 895 WRC AGO 734 WRC - AMR SUPPORT 745 WRC COSDA METER REPLACEMENT 728 WRC CO SDS SEWMET 729 WRC EF SDS SEWMET 737 WRC - DATA APPLICATION PILOT PRJ 60002 WRC - SAW Grant Labor - Common to All 12686 WRC - SAW Grant - Common to All WRC - SAW Grant Labor Common to All- Total 37895 WRC AGO WRC AGO - Total 73401 WRC -AMR Support WRC -AMR Support - Total 74500 WRC CODSA Meter Replacement WRC - CODSA Meter Replacement - Total 72201 MARS Enhancements - WRC C-0 WRC - CO SDS SewMet - Total 72202 MARS Enhancements - WRC E-F WRC - EF SDS SewMet - Total 73700 WRC - Data Application Pilot Project 73710 WRC - Data Appl Prj WRC - Data Application Pilot Prj - Total Prepared By: Information Technology, 04/05/18 Page 19 of 21 2nd Quarter 2018.pdf INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - SECOND QUARTER 2018 300 WRC-GIS ALLOCATION BY LABOR 73300 WRC-GIS Allocation by Labor 0.00 WRC-GIS Allocation by Labor - Total $0.00 277 WRC-GWK PCF-WRC SCADA 74277 WRC GWK PCF-WRC SCADA WRC GWK PCF-WRC SCADA - Total 90.00 $0.00 295 WRC HACH WIMS IMPLEMENTATION 67295 WRC-HACH VVIMS Implementation 0.00 VVRC-HACH WIMS Implementation - Total $0.00 894 WRC - HACH WIMS IMPLEMENTATION PHASE II 733 WRC-HYDRO DRAIN PROJECT 671 WRC - INFRASTRUCTURE OP AR 299 WRC-MISS DIG TICKET MGMT SYS 387 WRC SAW EVERGREEN FARMINGTON 389 WRC SAW LAKE ORION 402 WRC SAW HURON ROUGE 403 WRC SAW BLOOMFIELD VILLAGE 739 WRC - SCADA COMMON 738 WRC - SCADA ENGINEERING ASSESSMT 358 WRC - SCADA MAINTENANCE Prepared By: Information Technology, 04105/18 37894 VVRC-HACH WIMS Implementation Phase If WRC-HACH WIMS Implementation Phase II- Total 73301 WRC-Hydro Drain Project WRC-Hydro Drain Project - Total 67100 WRC -10 AR WRC - Infrastructure Op Ar - Total 74299 WRC-MISS Dig Ticket Mgmt Sys WRC-MISS Dig Ticket Mgmt Sys - Total 33387 WRC SAW Evergreen Farmington WRC SAW Evergreen Farmington - Total 33389 WRC SAW Lake Orion WRC SAW Lake Orion - Total 33402 WRC SAW Huron Rouge WRC SAW Huron Rouge Total 33403 VVRC SAW Bloomfield Village VVRC SAW Bloomfield Village - Total 73900 VVRC - SCADA Common VVRC - SCADA Common - Total 73800 WRC - SCAPA Engineering Assesmnt WRC - SCADA Engineering Assesmt - Total 33358 WRC - SCADA Maintenance WRC - SCADA Maintenance - Total Page 20 of 21 9,844.50 $9,844.50 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $520.50 $520.50 $182.00 $182.00 $2.383.75 $2,383.75 $640.00 $640.00 $0.00 $0.00 $0.00 $0.00 3 939 25 $3,939.25 2nd Quarter 2018.pdf INFORMATION TECHNOLOGY DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2018 2nd Quarter Y.T.D. $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $296,349.50 $521,930.30 $31,409,50 $40,912.00 $119.25 $238.50 $72,898.75 $158,331.50 $632,935.59 $1,156,639.70 $0.00 $0.00 $0.00 $0.00 $1,033,712.59 $1,878,052.00 $69,053.50 $124,783.00 $69,053.50 $124,783,00 $99,158.50 $160,975.50 $412.76 $710.85 $95.24 $164.01 $57.65 $130.01 $4,044.00 $7,503.00 $2,443.50 $49,667.00 $40,890.75 $115,971.25 $0.00 $0.00 $147,102.40 $335,121.62 $1,249,868.49 $2,337,956.62 Radio 18020 IT Radio GUST FUND ACCOUNT Application Services 17040 IT - TOS Fund 18000 IMACS Data Warehouse (Funded) 19000 IT Application Services Planned Maint 30001 IT Application Services Data Warehouse 30002 IT Application Services Enhanced 30003 IT Application Services GIS 30004 IT Application Services eGovernment 25108 Courts - Oakland Schools 36901 BS&A Orion Twp - IT App Services - Sub Total: Internal Services 19020 Internal Services Planned Main Internal Services - Sub-Total: Technical Sys/Networking 19030 Tech Sys/Net Planned Maint 23007 Oracle Support - IT Tech Systems 23017 Oracle Support - IT Tech Systems 1.2% 24018 SQL Serv Support - IT Tech Systems 2% 25400 Oracle Administration 95685 I.T. - Disaster Recovery 95750 1.T. - SEP 95755 I.T. - PeopleSoft Upgrade Tech Sys/Net - Sub-Total: Information Technology - Total: Prepared By: Information Technology, 04105118 Page 21 of 21 2nd Quarter 2018.pdf Resolution #18208 May 17, 2018 Moved by Fleming supported by Quarles the resolutions (with fiscal notes attached) on the amended Consent Agenda be adopted (with accompanying reports being accepted). AYES: Crawford, Fleming, Gershenson, Gingell, Kochenderfer, KowaII, Long ; McGillivray. Middleton, Quarles, Taub, Weipert, Woodward, Zack, Berman, Bowman. (16) 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 reports being accepted). I HEREBY APPFIOVEMIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, 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 17, 2018, 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 171-1 day of May 2018. Lisa Brown, Oakland County