HomeMy WebLinkAboutResolutions - 1995.09.21 - 24621September 21, 1995
MISCELLANEOUS RESOLUTION 195236
BY; FINANCE AND PERSONNEL COMMITTEE, JOHN P. MCCULLOCH, CHAIRPERSON
IN RE: APPROVAL OF OFFICE AUTOMATION FOR CM E REORGANIZATION
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen;
WHEREAS the Oakland County Board of Commissioners approved miscellaneous
resolution #95193 providing for the final phase of Community Mental Health's
(CMH) reorganization; and
WHEREAS the fiscal note in said _resolution provides $384,353 for computer
software, installation and annual operating costs which in conjunction with
necessary staffing will allow Community Mental Health to increase the level of
services to consumers and to maximize the effectiveness and use of CMH funding;
and
WHEREAS CMH is requesting installation of 122 notebook computers, 49
monitors and 20 printers to accomplish aforementioned goals; and
WHEREAS Information Technology estimates the start-up costs to be $547,016
for capital and $264,777 for software, installation and training; and
WHEREAS the annual on-going operating expenses are estimated to be $227,940
($136,754 for depreciation and $91,186 for maintenance); and
WHEREAS funds for the software, installation, training and annual on-going
operating expenses are available from CMH (MR #95193); and
WHEREAS Oakland County will fund the capital costs from funds available in
the Office Equipment Fund (66400-123-25-00-8615).
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
approves the purchase and installation of office automation equipment for
Community Mental Health.
BE IT FURTHER RESOLVED that the 1995 Budget be amended as follows:
1995
Expenditures
4-66400-123-25-00-8615 Operating Transfer Out $ 547,016
1-66400-455-001 Revenue Gain (Loss) (547,016)
TOTAL S 0
;ntormation Technology Fund (63600)
Revenue
181-01-00-8670 Operating Transfer In
Expense
$ 547,016
$ 547,016
Contributed Capital 1_347.016,
TOTAL S 0
Chairperson, on behalf of the Finance and Personnel Committee, : move the
adoption of the foregoing resolution.
FINANCE AND PERSONNEL COMMITTEE
Resolution #95236 September 21, 1995
Moved by McCulloch supported by Law the resolution be adopted.
AYES: Crake, Devine, Dingeldey, Douglas, Garfield, Holbert, Jacobs,
Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht,
Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
I Ht.:1-1EBY HE FORE0r,..)iN(:- P:=SC -.EJTION ;
120)
L. Brooks Pat',Arson, County Executive
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 September 21, 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 21st day of September 1995.
34:7 L t
LynnrD. Allen, County Clerk