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HomeMy WebLinkAboutResolutions - 1995.09.21 - 24623September 21, 1995 MISCELLANEOUS RESOLUTION 195238 BY: FINANCE AND PERSONNEL COMMITTEE, JOHN P, MCCULLOCH, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - SECOND QUARTER AMENDMENTS FOR APPROVED OFFICE AUTOMATION PROJECTS To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS Miscellaneous R e solution #94009 (Department of Computer Services - Approval, of Inventory Pool for Automation Equipment)indicates that, on a quarterly basis, budget amendments will be presented in resolution form summarizing the impact on Information Technology and user departments' budgets for office automation projects previously approved by the Finance Committee; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners approves amendments to the 1994/1995 Biennial Budget as detailed in the attached Information Technology Office Automation Schedule for projects approved by the Finance Committee in the second quarter of 1995. CHAIRPERSON, on behalf of the Finance and Personnel Committee, I move the adoption of the foregoing resolution. FINANCE AND PERSONNEL COMMITTEE 831 366 920 139 1,390 1,760 524 1,056 10,835 1,088 493 2,265 1,395 2,863 272 (1,350) (1,340) (660) ($22,999) 5.301 $5.301 17,165 (126) 22 637 $17.698 112 1.088 $1.088 COMPUTER SERVICES OFFICE AUTOMATON SCHEDULE - SECOND QUARTER 1995 1995 GOVERNMENTAL RINDS. Revenue (2 Total Revenue Expenditures Goners] Fund (10100) 909-01-00-9920 Office Automation ($45,846) Computer Services Operations: Department Division 324-01-00-6360 52nd District Court Rochester District Court (52:3) 325-01-00-6360 52nd District Court Troy District Court (52-4) 322-01-00-6360 52nd District Court Walled Lake District Court (52-1) 513-01-00-6360 Board of Commissioners Library Board 192-01-00-6360 Community & Economic Dev. Development & Planning 191-01-00-6360 Community & Econ. Dev. Community Development 111-01-00-6360 County Executive Administration 123-01-00-6360 Management & Budget Accounting 341-01-00-6360 Probate Court 344-01-00-6360 Probate Court 411-01-00-6360 Prosecutors 175-02-00-6360 Public Services 179-01-00-6360 Public Services 433-10-00-6360 Sheriff 221-01-00-6360 Treasurer's Office 341-01-00-6640 341-01-00-3582 341-01-00-6640 Insitutional & Human Services Fund (52100) 163-1-0-6360 Medical Care Facility Subtotal Fund 52100 Insitutional & Human_Servicesfund (22100) 162-01-00-6360 162-01-0-6640 178-01-00-6360 141-30-00-6360 Subtotal Fund 22100 Total Governmental Expenditures Total Governmental Funds NON-GOVERNMENTAL FUNDS Central Services Fund (58110) Aviation Subtotal Fund 58110 FatiesKianagement Fund (63100) Facilities Maintenance & Operations 2,821 Subtotal Fund 63100 $2.821 Probate Court Probate Court Probate Court Judicial/ Administration Training & Clinical Services Administration MSU Extension - Oakland Circuit Court Probation Technical Service Administration Other Line Items: Equipment Rental Savings Outside Printing Savings Office Supply Savings Subtotal General Fund Health Typewriter Removal Savings Animal Control EMS Information Technology Fund (63600) Computer Services Fund (63600) Revenue 181-01-00-2037 181-01-00-2355 Expenses 186-01-00-3304 186-01-00-3342 186-01-00-3701 186-01-00-4905 182-01-00-3178 1-455-001 COMPUTER SERVICES OFFICE AUTOMATIPN SCHEDULE - SECOND QUARTER 1995 Institutionsi_& lionan Services_Eund (22200) Sheriff Fund (70540) Public Services Fund (27508) Technical Support Systems Development Subtotal Fund 63600 Community Mental Health Subtotal Fund 22200 Corrective Services Subtotal Fund 7054'0 Community Corrections Subtotal Governmental Operations Non-governmental Operations Subtotal Depreciation Equipment Repairs & Maint. Software Parts & Accessories Professional Services Subtotal Revenue Over (Under) Expense 1995 174,061 995 $115.056 41,951 $4t951 Lam $2.385 1.319 $1.319 $49,322 224,620 $273.942 $24,937 235,356 12,349 1,300 $273.942 112 • ,T) Resolution #95238 September 21, 1995 Moved by McCulloch supported by Palmer the resolution be adopted. AYES: Dingeldey, Douglas, Garfield, Holbert, Jacobs, Jensen, Johnson. Kaczmar, Kingzett, Law, McCulloch, McPherson, Moffitt, Obrecht, Palmer, Pernick, Powers, Quarles, Schmid, Taub, Wolf, Amos, Crake, Devine. (24) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. HERL6 -APREWT,THE FOREGOV ook-rPar.oroon. County EAftutive 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. L%-7Lynr Allen, County Clerk . -D-7