HomeMy WebLinkAboutResolutions - 1995.08.17 - 24360August 17, 1995
MISCELLANEOUS RESOLUTION 195217
BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - SECOND QUARTER 1995 DEVELOpMENT
APPROPRIATION TRANSFER
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
WHEREAS all data processing development cost is incorporated as a single
appropriation within the Department of Information Technology budget and then
an amount equal to the actual expense is transferred to the user department
with a summary report to the Finance and Personnel Committee; and
WHEREAS the Department of Information Technology has determined the
Second Quarter 1995 data processing development charges to be $429,176 and the
imaging development charge to be $10,971 for the governmental fund County
departments; and
WHEREAS direct charges to non-governmental fund departments and non-
County agencies Are $682,428 for the Second Quarter 1995; and
WHEREAS an appropriation transfer to governmental fund 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 1995 Data Processing Development
and finds $429,176 in the 1995 Data Processing DSvelopment budget (account 44-
10100-101-01-00-6361) for transfer to the appropriate user departments
consistent with the attached schedule.
BE IT FURTHM RESOLVED that $10,971 be transferred from the Imaging
Development budget (account 44-10100-181-01-00-6367) to the Friend of the
Court and Clerk's budget as detailed on the attached schedule.
Chairperson, on behalf of the Finance and Personnel Committee, I move
the adoption of the foregoing resolution.
FINANCE AND PERSONNEL COMMITTEE
$429,176.22 3862,151.50
10.00
$0.00
$4.350.00
$1,451.50
$44,534.00
31.122,114.54
$250.00
$0.00
$0.130
650.00 13.000.00
$196.50
*0-00
16,561,37
$0.00
$709.00
$0.00
15.036.93
10.00
$4.0,89.00
332.885.00
153.321.10
$682,42710 31.279.209.24
1,296.00 31,296.00
9,675.50 321,224 50
3,275.00
380,00
21,1341.00
588,222.90
4,838,1-3
709.00
5,036.93
32,185.00
24.791,60
Prepared by Budget Division - NM DEV95.Wr(4
FUIVIIDIVISIONIACCOUNT
4.10100-123-01-00-6361
4-21500-127-05-00-6361
4-77100-178-01-00-6361
4-10100-112-01-00-6361
4-10100-511-01-00-6361
4-10100-51 1 -02-00-6361
4.1 0l0Q-122-01-00-6351
4-29230-165-01-00-6361
4-10100-311-01-00-6361
4-21500-31.2-131 00-6361
4-10100-179-01-00-6351
4-10100075-01-00-6361
4-1010001501-00-6361
4-10100-212-10.00-6361
4-10100-213.01-00-6361
4-10100-21541-00-6361
4-10100-214-01-00-6361
4-1C100-111-01-00-6361
4-10100092-01-004361
4-10100-174-01-00-5361
4-10100-322-01-00.6361
4-10100-322-05,90-6361
4-10141-323-01-00-6361
4.10 1 00- 3 2 3-05-00-6361
4-10100-324-01-00-6361
4-10100-324-05-00-6361
4-10190-325-01-00-6361
4,10100-325-05-00-6151
4-10100-611-01-00-6361
4-10100-19401-00-6351
4.10100-148-01-90-6361
4-10100-141-0140-6361
4-22100-141-313-00-6361
4-10100-121-01-00-6361
4-22100-162-01-00-6361
4-22100-162-01-00•6381
4-10100461-01-00-6361
4-52103-163-01-00-6361
4,-1 0100-169-01-00-6361
4-10100-901-01-00-6361
4-10100-151-01-09-6361
4-10100-344-01-00-6361
4.10100-341-01-00-6361
4-10100-410-01-00-6361
4.10100-1413-01-00-6361
4-101010-124-01-09-6361
4-10100-I 38-03-00-6351
4-10100-127451-0045351
4-10100-511-03-00-5351
4-10100-433-10-00-6361
400100-141-15-0D-6361
4-10100-221-01-00-6361
4-10100-173.01-00-6361
INFORMATION TECHNOLOGY
DATA PROCESSING DEVELOPMENT
1005 COST A LLOCAT/ON
Accounting - *Um inastratiOn
Child SugporVFOC/Reirrtunernani
Animal Cor.tro
Auderg
Board of CommissiCriers - Adm.
Board of Comm. - Program Eval.
Budget Myii/Oft
ChNrens Village
Goo,irt Ci. • Admrnistraiion
Circus Ct. - Friend I Ine
Circuit CI. • Probation
Cooperative Extension Service
Corporation Counsel
County cent
County Clerk - Elections
County Clerk • Jury Commission
County Clerk • Reg. of Deeds
County Executive
Development & Pianning Division
Chstnct CDun Probation
5211 Disinct Coun
tart Distnct Court Probason
5212 Disinct Court
5212 District Court Probation
5213 District Coui
5213 Dstnct Cowl Probation
52/4 District Court
52/4 District COW Probation
Drain Commissioner
Equalizabon
Facilities Engineering
Facrldies Management • Admire:Ora/Jon
Facblies Management • EMS
1313 - Management & Budget
Health • CHAMPS
Hearth Division
Instil, & Human Serv. • Adm.
Medical Care Facility
Medical Examiner
Non-Departmental
Personnel
Pmbate CI. - Estates & Mental
Probate Ct • Juvenile
Prosecuting Attorney
Public Works - Engineering
Purchasing Division
Records Ftetention
Rernbursement Division
Research Librani
Sheriff
Solid Waste
Treasurer
Veterans' Services
•
SECOND QUARTER
(APR!. • IMF)
394.973.23
3195.00
6,121 50
1.5.4800
4,205.40
2,45000
16,299.50
21,242.00
940.00
1,633 00
1,072.50
3.431,00
7.000.50
3.244.95
4,483 13
3,258.13
3,268.13
3,313.13
4,637.50
15.062.50
495.00
1391.85
2,730.00
24,261,40
2,229.00
1,709.00
21,093.30
3,708.00
26,584,00
12,348.50
8,737.00
2,371.17
17,303.00
3,751.00
54,911,00
41,858 50
660.60
YTO
IGUAL
V11.261.23
$0.00
33,70700
$9,371.50
$1,582.20
$000
112,050 40
$6.410.29
328,809.68
349,558.91
$0.00
11,011.00
$2.304.50
30 00
32.544.00
$4290.50
$26,788.50
$0.00
$4,406.95
$0.00
310,444.51
$0.00
57.863.51
$0.00
17,863.51
30.00
17,918.51
10.00
$6,325.00
$67,098.00
$690.10
1600.00
$1,625.51
12,730.00
$0.00
145,195.30
$0.00
$4,070.50
$1,709.00
$0.00
13601.90
/6,417.80
$51.707.31
324.585.50
$0.00
110,478.50
$4,162.57
339.992.50
17,263.00
3118,706.50
$0.00
392.403.50
11.130.60
4.10100-212-10-004387
4-21500-317-01-00-6367
DATA PROCESSING DEVELOPMENT FOR
GOV'T FUND APPROPRIATION
Circuit Cowl Drug Grant
CLEM'S
Community Corrections
Community Development Grant
Community Mental Health
Intonation Tecnn01012Y
Employment and Training
Fiscrlitoes maint. & OpefaUoni
Garage
in-Gar Terminals
Malenals Management
Oakland Pontiac Airport
Parks and Recreation
Print Shop
Risk Management
Solid Waste
Water & Sower Accounting
Water & Sewer Operations
Drug Enforcement Grant
Grants - Miscellaneous
'Non-County Agencies
DIRECT CHARGES FOR DATA
PROCESS ,NG DEVELOPMENT
IMAGING DEV. APPROPRIATION
Clerk
Frend of thr COuft
TOTAL DEVELOPMENT CHARGES 31 172 575 52 1,7 163 971_24
Resolution #95217 August 17, 1995
Moved by McCulloch supported by Quarles the resolution be adopted.
AYES: Douglas, Garfield, Holbert, Huntoon, Jacobs, Jensen, Johnson,
Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick,
Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine. (24)
NAYS: Dingeldey. (1)
A sufficient majority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
=, 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 August 17, 1995 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 17th day tf„....kugustc,-9.95.
Lyni D. Allen, County Clerk