HomeMy WebLinkAboutResolutions - 1995.02.09 - 24425A -
MIRCRLLANEOUS RESOLUTION 195011
BY: FINANCE AND PERSONNEL COMMITTEE,
CHAIRPERSON
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY
DEVELOPMENT APPROPRIATION TRANSFER
To the Oakland County Board of Commissioners
Chairperson, ladies and Gentlemen:
WHEREAS all data processing development cost is inuumpumiatEd
as a single App-nprinflnn 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 Committee; and
WHEREAS the Department of Information Technology has
determined the Fourth Quarter 1994 data processing development
charges to be $823,159, $439,234 for governmental funded
operations, $374,197 for non-governmental funded operations and
$9,727 for Friend of the Court imaging; and
WHEREAS an apprnpriatinn transfer to governmental fund county
departments is needed to fund these developments charges.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners has reviewed the Fourth Quarter 1994 Data Processing
Development and finds $439,234 in the 1994 Data Processing
Development budget (account #4-1010C-181-01-00-6361) for transfer
to the Apprnpriqte user departments consistent with the attached
schedule.
BE IT FURTHER RESOLVED that $9,727 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.
rilirperqnn, on behalf of the Finance and Personnel Committee,
I move the adoption of the foregoing resolution.
February 9, 1995
JOHN P. MCCULLOCH,
- FOURTH QUARTER 1994
FINANCE D PERSONNEL COMMITTEE
FLINniniv7SION1ACcr11i
4 1 9100-123-01-004351
4- 21500-127-05-004361
4-22160•175-01-004361
4-10100.112-01-00-8381
4-10109-511-01-00-6361
4-10100-5114240-6361
4-10100-122-01 49-6361
4-29230-165-01-00435 1
419100-311-01-004361
421500.312-01-00-6361
4-101Q0-179-01-004361
410100-175-01-00-6361
4-1 9100-115-01-0043451
000.212-10-00-6361
4-10100-213-01-00-6361
A-10100-215-01-00-6361
4.1 0100-21401-004361
4-10100-111-01-00-6361
4-10100-192-01-00-6361
410100-174-01-004361
4-10109-322-01-00-6361
4-10100-322.0540-6361
4-10100-323-01-00-6361
419100•323-05-00-6361
4-10100-32/-01-00-6361
4-1000-324-05-004361
4-70109425-01-004397
4-10100-325-05-00-8361
410100411-01-004361
4-10100-194-01-004351
4-10100-148-01-00-6361
4-10100-14141-094361
4-22109-14 i-ao-ochaa61
4-22100-162-01-00-6361
A-22100.162-01-00-6361
4-10100-161-01-00-6361
4-52109.163-01-00-6361
4-10160-169-01-00-6361
4-10100-901-01-00-6361
4-10100-151-01-00-6161
4101 00-30-01-00-6361
4-10100.341-01-00.6361
4-10190•411-0140-6361
4-10100-148-01-004361
4-10109-124-01-00-6361
4-10100-138-03-096361
4-10140-127-01-00•6361
4- 10 t00-513-03-00-636'
t0100-433-10-00-636
4-10130-141-15-00-6361
4-10100-221-01-00-6361
4-10100-173-01-00-6361
YTO
1111.11,1.
5173,617.45
51,115.75
51,527.00
$3,392.50
$13.461.20
$0.00
342,074.80
$22,427.50
;66,255.33
$212,050.89
$6930.50
$400.00
53.553.60
369.959.30
126,181.00
51322640
140,496.00
31,937.70
513,285.50
$0.00
$10,363.50
$0.00
510.453.50
50.00
$9,878.50
$0.00
69.878.30
$0.00
131.537.50
1148,718.00
6554.90
$62620
$1,921,00
$0.00
$83,581.55
$000
53,120 80
3732.69
$0.03
$134,773.80
517,00040
$E7,203,49
361.460.50
$0,04
$8,551.10
$9,095.00
$65. t 34.90
$10,108.09
5213.255.00
31.622.50
5111,956 90
$1.233.90
3439.234.31 51,722,67119
51.440.00
5293,978.00
$2,513.00
$96,155.60
5542.003.46
60.00
$224.85
$833
3,305.00 $7,954.00
1.391.00 51,261.10
$1,368.50
2373.00 50,638.50
80.00
$989.00
30.00
372.00 $4.292.00
$0.00
S' ,620.00
35,036.40 578,200.55
$374,197.38 37.037.545.89
$71800
93,711.10
1,400.00
426.00
5.828.50
229.536.38
FOURTH QUARTER
CL
54.8 515.90
213.50
756.50
381.60
2.536.20
2,452.03
15225.33
56,680.49
5,991.50
175 00
1,253.00
9,962.00
424.60
18,911 50
793.80
3.979-75
3979.75
3,979 75
3,979.75
2,36030
33,961.00
62020
875.043
16,238.00
688.70
497.00
29,010.30
2.075.00
17.465.59
16.753.00
4,425.00
2,366.00
21,187.50
5,133.60
69,013.00
38.246.00
9.727.00 $55,684.00
INFORMATION TECHNOLOGY
DATA PROCESSING DEVELOPMENT
1994 COST ALLCCATION
=ION
Accounting • Acfrninistration
Child Support/FOC/Reimbursement
Animal Control
Audit wig
Board of Commissioners - Adm.
Board of Comm - Program val.
ElodPel Orvision
Children's Vane
Circurl Cl - Admnistrialon
cirrinl Ct - Fnend of the Ct.
Circod Cl. - Prooation
Cooper/rove Extension Service
Corporation Counsel
County Clerk
County Clerk - Elections
County Clerk - Jury Commission
County Clerk - Reg of Deeds
COunly ExecutNe
Development & Planning Division
Distria Coon Probation
520 Distoci Court
5211 Disinct Court Probition
52/2 Dittmt Court
5212 District Court Probation
5213 Distnol Court
52/3 Diatnd Coon Probation
5214 Dotric1 Court
52/4 District Court Fri:4'411ton
Drain Commissioner
Equalization Division
Facitities Engineering
Facilities Management - Administration
F acilnies Management - ems
Health - CRAMPS
Health Divielon
& Human Serv. - AUm.
Medical Care Facility
Medical Examiner
Non-Departmental
Personnel
Probate Ct. - Estates & Morrtal
Probate Cl. • Juvenile
Prosecuting Attorney
Public Works - Engineering
Purchasing Dirviston
Records Retention
Reimbursement Division
Research Library
Sheriff
Solid Waste
Treasurer
Velerans Services
DATA PROCESSING DEVELOPMENT FOR
GOV'T FUND APPROPRIATION
Circuit Court Drug Grant
CLEMIS
Community Correcilons
Community Development Grant
Community Mental Health
Information Technology iformerly Computer Services)
Employment and Training
Facilrlies m•int & Operations
Garage
In-Car Terminals
Materials Management
Oakland Pontiac Airport
Parka ind Recreation
Print Shop
Risk Management
Solid Waste
Walter & Sewer Accounting
Water & Sewer Operations
Drug Enforcement Grant
-Non-Counry Agencies
DIRECT CHARGES FOR DATA
PRESSING DEVELOPMENT
410100-212-10-00-6367
4-21500-312-01-0043437
IMAGING DEV APPROPRIATION
Clerk
Friend nt the Court
TOTAL DEVELOPMENT CHARGES $623,158.69 52,815,002 79
PrePared by Budget DhilsKin -144 DEV94,WK4
Resolution #95011 February 9, 1995
Moved by McCulloch supported by Moffitt the resolution be adopted.
AYES: Kaczmar, Kingzett, Law, McCulloch, Moffitt, Obreeht, Palmer, Powers,
Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine, Dingeldey, Douglas, Garfield,
Holbert, Huntoon, Jacobs, Jensen, Johnson. (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 9, 1995 with the original
record thereof now remaining in my office.
AV In Testimony Whereof, : have hereunto set my hand and -i t, xed the seal othe
County of Oakland at Pontiac, Michigan this 9th day of bruarsig ‘a.ly
-
Lynxi D. Allen, County Clerk