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HomeMy WebLinkAboutResolutions - 1995.09.21 - 24622September 21, 1995 MISCELLANEOUS RESOLUTION 195237 . BY FINANCE AND PERSONNEL COMMITTEE, JOHN P. IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY SCANNING PROJECT FOR CLERK/REGISTER OF DEEDS TO THE OAKLAND BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS the Clerk's Office is required to maintain case files on all Circuit Court cases; and WHEREAS the Clerk's Office currently has the ability to electronically scan and store Circuit Court files related to domestic cases, providing more accurate record keeping and quicker retrieval of information; and WHEREAS domestic cases represent only ten (10) percent of the records volume, additional scanning and imaging workstations would allow the Clerk's Office to fully automate the case processing; and WHEREAS the Clerk has requested And the Department of Information Technology recommends the installation of one (1) high speed scanner and 25 image workstations to fully automate the case loading process; and WHEREAS one-time cost equals $339,187 which includes hardware capital cost of $283,939 software cost of $30,758, parts & accessories cost of 17,990, professional services of $6,500; and WHEREAS the project included initial staff support cost of $12,000, which will be recovered through quarterly development billings; and WHEREAS annual operating cost equals $94,613, operating for the balance of 1995 equals $11,381; and WHEREAS funds for the one-time expenses and 1995 operating are available in the non-departmental Office Automation account. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves the purchase and installation of additional scanning and imaging workstations in the Clerk/Register of Deeds Department to provide full case load scanning. BE IT FURTHER RESOLVED the 1995 Budget be amended as follows: tcCULLOCH, CHAIRPERSON - APPROVAL OF FULL CASE LOAD General Fund 4-10100-909-01-00-9920 4-10100-181-01-00-6360 4-10100-181-01-00-5615 Info Tech Fund 3-63600-181-01-00-5101 3 -63600-181-01-00-2037 4-63600-184-01-00-3128 4-63600-184-01-00-4905 4-63600-184-01-00-3701 4-63600-184-01-00-3304 Office Automation Info. Tech. Operations Equity Transfer Out Equity Transfer In Governm't Operations Professional Svs. Parts & Accessories Software Depreciation Contributed Capital $(350,568) 17,881 332.687 0 $ 332,687 17,881 S 350.568 $ 6,500 17,990 30,758 11,381 283,939 $ 350.568 BE IT FURTHER RESOLVED that the 1996/1997 Biennial Budget will incorporate a transfer of $94,613 from the Office Automation account to cover Information Technology maintenance and depreciation with a similar appropriation made to the Clerk's Information Technology - Operations line-item. Chairperson, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCWD PERSONNEL amiF. Allen, County Clerk Resolution #95237 September 21, 1995 Moved by McCulloch supported by Holbert the resolution be adopted. AYES: Devine, Dingeldey, Douglas, Garfield, Holbert. Jacobs, Jensen, Johnson, Kaczmar, kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, (23) NAYS: None. (0) A sufficient majority having voted therrefor, the resolution was adopted. I I HEREBY J-z----- L. Brooke MM.!. E FOREGOING RESULu 'kereon, County Executive Date 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.