HomeMy WebLinkAboutResolutions - 1995.11.09 - 24580NOVEMBER 9, 095
MISCELLANEOUS RESOLUTION ,9109
BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD 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 Third
Quarter 1995 data processing development charges to be $483,108 and the imaging
development charge to be $10,690 for the governmental fund County departments;
and
WHEREAS direct charges to non-governmental fund departments and non-County
agencies are $637,504 for the Third 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 Third Quarter 1995 Data Processing Development and finds
$483,108 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 $10,690 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
VTD
ULM.
$235,533.23
33.900.00
53.707.00
2,684.00 $12.055.50
590.00 32,472.20
$0.00
6,020.70 318.071.10
5,725.00 512,135.20
10,588.00 $39.397.68
50,135.30 09,794.21
115.00 11,496.00
711 50 $3,016.00
$0.00
$2,544.00
1.591,65 $5,882.35
10,522.40 537,310,94
10.03
8,023.00 512,429,95
$0.00
6.010.36 516.4.54.87
50.03
3,099.86 510,963.37
$0.00
3,01386 510,1377.37
10.04
5.313.66 513,23Z37
$00.00
1,464.00 57,714,00
31,355.50 590,453.50
$440.10
1.034.00 $1538.00
410.00 s2,035.51
17,570.50 $20.300.50
$0.00
26,765.53 571,981.10
30.00
2.482.00 16,132.50
$1,704.00
$0.00
32.709.40 389,391.30
6.049.00 512,466.60
26.759.00 575,491.31
16,300.50 540.566.00
$0.00
2,495.00 312,913.50
2,527.66 $4,99313
16.920.39 559,912.19
2,283.50 59,548.50
72.184,00 3190,962.50
$0.00
20,485,00 $112.118.50
521.00 31,751.60
5413.107.61 $1,345,259.14
THIRD QUARTER
lJULY • SEPTEMBER
$84.272.00
3.900.00
3,375.00
13.83.0:4 25,606,50
536.701,51
374,50
6,703.50
5.240.47
632.50
10,507,65
33,114.00
1,115,00
$0.00
$7,725.00
$1,451.90
$51,365.00
$1,6514816.05
$250.00
$374.50
$0.00
19,703.513
$196.80
$0.00
$11,801.84
$0.03
$1,341.50
10.00
$15,544.58
50.00
$4,519.00
186,299 00 .
$54,436.10
1637,503.60 51,891,194.37
4.10100-21240-00-6367
4-21500-312-01-004367
MAGING DEVELOPMENT APPROPRIATION
Clerk
Friend of the Court
TOTAL DEVELOPMENT CHARGES
10,689.50
51 131.077
DEv95.WK4
$1,296.00
131.914.00
2691353.91
Prepared by Budget Division • KM
4,10100-123-0140-6361
4-21500-127-05-004361
1-22100-178-01-00-6361
440100-112-01-004361
4-10100-511-01-00-6361
4-10100-511-02-00-6361
4-101004 22-01-00-8351
4-29230-165-01-00-8361
4-10100-311.01-004351
4-21500-312-01-00-6381
4-10100-179•01-004361
1-10100-175-01-00-6361
4-10103-115-01-004361
4-10100-212-10-004361
4-10100-213-01-00-6361
4-10100-215-01-034361
440100-214-01-004361
4-10100-111-01-034361
44 0100-192-01-004351
4-101E0-174-01-00-6361
4-10100-322-01-00-6361
4-10100-322-06-00-8381
4-10100-323-01-00-6361
4-10100-323-05-00-6361
440100-321-01-00-8361
00100•324-05-00-634 t
4-10100-325-01-00-6361
4-10100-325-05-00-6361
4-10100-611-01-004361
1-10100-194-01-00-6361
4-10100-146-01-00-6361
1-10100-141-01-0134361
4-22100441-30-00-6361
4.13100-121-01-00-6361
4-22100-152-01-00-6361
4-22100-162-01-00-6381
4-10100-161-01-03-6361
4-52100-163-01-00-5361
44 0100-189-01-004361
4-10100-901-01-004301
100100-151-01-00-6361
400100-344-01-00-6361
4-10100-341.01-00-6361
440100.411-01404361
4-10103-148-01-00-6361
4-10100-124-01-03-6311
4-10100438-0340-6361
4-10100-127-01-00-6361
440100-513-03-00-6361
4-10100-433-I0-00-6361
440100•111-15-00-6361
440100-221-01-00-6361
4-10100-173-01-00-8361
INFORMATION TECHNOLOGY
DATA PROCESSING DEVELOPMENT
Intl COST ALLOCATION
13515101
Repainting - Adminiebetion
Child SupporVFOefFleitribursement
Ammo! Control
Auditing
Board of CommalienerS Mm.
Board of Corrint - Progron Ever
Budget Division
Children's Villege
Circuil Ct • Aciministrolion
Circuit Cl. • Friend of the Cl.
Circuit Ct. - Probation
Cooperative Extension Seivice
Cerporation Counsel
County Clerk
County Clerk - Elections
County Clerk - Jury Convicssion
County Glees - Reg, or Deeds
County Executive
Development & Planning Division
District Court Probation
52/1 Distnot Court
52/1 District Coon Probation
52/2 DisInct Court
52/2 District Court Probation
52/3 District Court
5213 District Court Probation
52/4 District Court
52/4 District Court Probation
Drain Commissioner
Equalization Division
Facades Engineering
Facilities Management - Administration
Fat:Mies Management - EMS
GIS - Management & Budget
Health - CHAMPS
HealiJi Division
Inlet & Human Sere. - Adm.
Medical Care Facility
Medical Examiner
Non-Deparbnental
Personnel
Probate et - Estates & Meet*
Pnabate Ct. - Juvenile
Pros/failing Manny
Public Works - Engineering
Purchasing DM*Ion
Records Retention
Reimbursement Division
Research Library
Shiner
Solid Wsste
Treasurer
Veterans' Serviette
DATA PROCESSING DEVELOPMENT FOR
Gov-r, FUND APPROPRIATION
Circuit Court Dnrg Grant
Community Corrections
Conenuroky Development Grant
Community Mental Heeler
Delinquent Tax - Personal Properly
information Technolo.gy
Employment end Training
Facililles Mart & Operations
Garage
In-Cat Terminako
Millennia Management
Oakland Pontiac Airpon
POMO and Recreation
Print Shop
Rale Management
Solid Waste
Water & Sewer Accoutring
Water & Sewer Operations
Dnig Enforcement Grant
Giants - Msioelleneous
'Non-County Agencies
DIRECT CHARGES FOR DATA
PROCESSING DEVELOPMENT
Resolution #95279 November 9, 1995
Moved by McCulloch supported by Jensen the resolution be adopted.
AYES: Dingeldey, Douglas, Garfield, Huntoon, Jacobs, Jensen, Johnson,
Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Pernick, Powers,
Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine. (23)
NAYS: None. (0)
A sufficient ma j ority having voted therefor, the resolution was adopted.
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
1, Lynn D. Allen, Clerk of the County of Oakland, do nereby certify that the
foregoing resolut:.on is a true and accurate copy of a resolution adopted by the
Oakland County Board of Commissioners on November 9, 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 9th day 421remblt_995.
Eir46. Allen, County Clerk