HomeMy WebLinkAboutResolutions - 1995.06.08 - 24475z
MISCELLANEOUS RESOLUTION #95166 June 8, 1995
BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - FIRST 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
First Quarter 1995 data processing development charges to be $432,975 and the
imaging development charge to be $11,549 for the governmental fund County
departments; and
WHEREAS direct charges to non-governmental fund departments and non-
County agencies are $596,871 for First 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 First Quarter 1995 Data Processing Development
and finds $432,975 in the 1995 Data Processing Development budget (account #4-
10100-181-01-00-6361) for transfer to the appropriate user departments
consistent with the attached schedule.
BE IT FURTHER RESOLVED that $11,549 be transferred from the Imaging
Development budget (account #4-10100-181-01-00-6367) 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
YTID
Baia
656,258.00
0.00
412 00 412.00
1,25000 1.260.00
334.20 134.20
0.00
7,845.00 7645.00
3.960.20 3,960.20
12,510.18 12.510.18
28,416 91 28,416.91
0.00
71.00 71.00
671.50 671.50
6.00
1471.50 1,471.50
859 50 859.50
19,782.00 19,782.00
00
1,162130 1,18200
0,00
5,961.38 5,961.36
0.00
4.805.38 4505.38
0.00
4,505.38 4,605,38
0.00
4600-38 4.605.38
0.00
1,687.50 1687.50
52,133560 62.035.50
594,10 690.10
5.00 5.00
926.86 926.86
0.00
20,906.90 20,936.90
0.00
1.841.50 1,841.50
0.00
0.00
15,58860 15,58660
2,709.50 2,709.60
25,123.31 25.123.31
12,237.00 12,237.00
00
1,74160 1,741.50
1,791.40 1,791.40
22.689.50 22.609.50
3.512.00 3,512.00
63,882.50 63,632.50
0.00
50,545.00 50,545.00
250.00 250.00
$432,975.28 3432.975,28
FIRST QUARTER
f IAN -
556.288.00
1,075 00
1,071.50
22,893,00
533,891,64
250.00
2,350.00
196.80
1,725.00
4,559.00
28.529 50
3596.871 44
$0.00
0.00
1,075.00
1,071_50
32.953.00
533,891.54
250.00
0.00
0.00
2,350.00
196.80
000
1,725.00
0.00
0.00
0.00
0.00
0.011
4.886,00
28 529.50
3596,871.44
Circuit Court Drug Grant
CLEMIS
Community Corrections
Community Development Grant
Community Mental Heath
information Technology
Employment end Training
Facilities MaInt. & Operations
Garage
in-Car Terminals
Materials Management
Oakland Pontiac Arvid
Parks and Recreation
Prim Shop
Risk Management
Solid Waste
Water & Sewer Amounting
Water & Sewer Operations
Drug Enforcement Grant
'Nan-County Agencies
DIRECT CHARGES FOR DATA
PROCESSING DEVELOPMENT
4-10100-212-10-00-6367
4-21500-312-01-00-6367
IMAGING DEV. APPROPRIATION
Clerk
Friend of the Cain
TOTAL DEVELOPMENT CHARGES
11.549.00
31,041.395 72
DEV95.WK4 Prepared by Budget Ondsool - Kert
11.549.00
51.041,395.72
•
1-4
4-10100-123-01-00-6361
4-21500-127-05-00-6381
4.22100.178-01-00-6361
4-10100-112-01-00-6361
4-10100-511-01-00-6361
4-10100-511-02-60-636I
4-10100-122-01-00-6361
4-29236-165-01-00-6361
4-10100-311-01-00-6361
4-21500-312-01-00-6381
4-10100-179-01 -00-6361
440100-175-01.00.6361
4-10100-It 5-01-00-6361
4-10100-212-10-03-6361
4-10100-213-01-00-636'
4-10100-215-01-00-6361
4-10100-214-01-03-6361
4-10100-111-01-00-6361 •
4-10100-192-01-00-5361
4-10100-174-01-00-6361
4-10100-322-01-00-6361
4-10100.322-05004161
4-10100-323-01-00-63e1
4-101 00-323-06-00-6351
4-10106-324-01-00-6361
4-10100-324-05-00-5351
4-10104325-01-00-6361
4-10100-325-05-00-6361
410100-611-01-00-5361
4-10100-194-01-00-6361
4-101013- 148-01-00-6.361
4-10100-141-01-00-6361
4-22100-141-30-00-6351
4-22100-162-01-00-6351
4-22100-162-01-006361
4-10100-161-01-00-6301
4.92100-163-01-60-6361
4-10100-169-01-00-6361
4-10100-901-01-00-5361
4-10100-151-01-00-6361
4-10100-344-0I-00-5.361
4-10100-341-01-00-6361
4-10100-411-01-00-6361
4-10100-148-01-00-6301
4-10103-124-01-00-636 1
4-10100-138-03-00-6361
4-10100-127-01-00-6361
4-10100-513-03-00-6361
4-10100433-10-00-6351
4-10100-141-15-00-6361
4-10100-221-01-00-6361
4-10100-173-01-110-6361
INFORMATION TECHNOLOGY
DATA PROCESSING DEVELOPMENT
Ism COST A,LOCATION
1.1.balph
Amounting - Administration
Child Supporl/FOC/Reimixnement
Animal Control
Auditing
Board of Commissioners - Adm.
Board of Comm. - Program Eval.
Budget Division
Children's Village
Circu4 Ct. - Administivtion
Circuit Ct. - Friend of the Cl.
Circuit Cl. - ProbellOn
Cooperathre Extension Service
Corporation Counsel
County Clerk
County Clerk - Elections
County Clerk • Jury Commission
County Clerk - Reg_ of Deeds
County Executive
Development & Planning Division
District Court Probation
5211 District Court
52/1 District Court Probation
52/2 District Court
5212 District Court Probation
5213 District Court
5213 District Court Probation
5214 District Court
52/4 District Court Probation
Drain Convnisiionfir
Equalization Division
Faciitties Engineering
Facilities Management - Adrnalistration
Facilities Management • EMS
Health - CHAMPS
Health Division
Instil. 8 Human Sew. - M01.
Medical Care Fealty
Medical &meter
Non-Departmental
Personnel
Probate CL - Estates & Mental
Probate Cl. • Juvenile
Prosecuting Attorney
Pubtic Works - Ertgaieert1g
Purchasing Division
Records Retention
Reimbursement Division
Research Library
Sheriff
Solid Waste
Treasurer
Veterans' Services
DATA PROCESSING DEVELOPMENT FOR
GOVT. FUND APPROPRIATION
Resolution 495166 June 8, 1995
Moved by McCulloch supported by Garfield the resolution be adopted.
AYES; Devine, Dingeldey, Douglas, Gartield, Holbert, Huntoon, Jacobs,
Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Obrecht, Palmer,
Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake. (24)
NAYS; None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
1 I HEREBY VE,THE FORF;C',,-- "'Eq.:7;1_UTION
L. Brooks F L. Brooks Patterson. County Executive Det
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 June 8, 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 8th day oLi.ne19Q5
Lyn)" D. Allen, County Clerk