HomeMy WebLinkAboutResolutions - 2001.08.16 - 26297MISCELLANEOUS RESOLUTION #01198 August 2, 2001
BY: General Government Committee, William R. Patterson, Chairperson
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD QUARTER 2001
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 non-departmental budget and then an
amount equal to the actual expense is transferred to the user department
with a summary report to the Finance Committee; and
WHEREAS the Department of Information Technology has determined the
Third Quarter 2001 data processing development charges to be $1,107,470
and the imaging development charge to be $80,637 for the General
Fund/General Purpose County departments; and
WHEREAS direct charges to Special Revenue and Proprietary fund
departments are $345,385 and non-county agencies are $30,987 for the
Third Quarter 2001; and
WHEREAS an appropriation transfer to General Fund/General Purpose
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 2001 Data Processing
Development Report and approves the Third Quarter appropriation transfer
as specified on the attached schedule.
Chairperson, on behalf of the General Government Committee, I move
the adoption of the foregoing resolution.
GENERAL GOVERNMENT COMMITTEE
GENERAL GOVERNMENT COMMITTEE
Motion carried unanimously on a roll call vote with Law absent.
INFORMATION TECHNOLOGY
DATA PROCESSING DEVELOPMENT SUMMARY
3RD QUARTER 2001
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
ACCOUNT # DIVISION Oct - Dec Jan - Mar Apr - June July - Sept Y.T.D.
General Fund 11011
2-32-201200-20001-6030 52/1 District Court 11,716.73 7,064.25 7,296.94 0.00 26,077.92
2-32-301200-20001-6030 52/2 District Court 11,716.73 7,064.25 7,296.94 0.00 26,077.92
2-32-401200-20001-6030 52/3 District Court 11,716.73 7,064.25 7,296.94 0.00 26,077.92
2-32-501200-20001-6030 52/4 District Court 11,716.73 7,064.24 7,296.89 0.00 26,077.86
2-17-802200-80001-6030 Animal Control 1,976.94 112.71 0.00 0.00 2,089.65
2-11-220100-10000-6030 Auditing 0.00 5,576.80 0.00 0.00 5,576.80
2-21-220100-01000-6030 Clerk - Admin 22.26 0.00 0.00 0.00 22.26
2-21-230100-01000-6030 Clerk - Elections 58,545.00 31,384.91 23,951.91 0.00 113,881.82
2-21-250100-01000-6030 Clerk - Jury Commission 6,836.70 7,596.89 8,789.94 0.00 23,223.53
2-21-221000-01000-6030 Clerk - Legal Records 30,835.97 11,268.56 2,890.28 0.00 44,994.81
2-21-240100-11000-6030 Clerk - Register of Deeds 3,813.56 12,345.82 7,079.45 0.00 23,238.83
2-21-220500-01000-6030 Clerk - Vital Statistics 1,640.54 3,853.30 348.55 0.00 5,842.39
2-35-242000-11000-6030 Courts-FD-Court Services-Admin 1,090.86 872.71 1,029.43 0.00 2,993.00
2-35-242000-42000-6030 Courts-FD-Court Services-Clinic 1,596.00 0.00 0.00 0.00 1,596.00
2-35-242000-43000-6030 Courts-FD-Court Services-Youth Assistance 44.52 845.33 208.37 0.00 1,098.22
2-35-242000-44000-6030 Courts-FD-Court Services-Adoptions 8,999.08 7,934.37 3,378.43 0.00 20,311.88
2-35-243000-11000-6030 Courts-FD-Judicial Support-Admin 1,472.70 4,071.85 2,802.73 0.00 8,347.28
2-35-230000-21200-6030 Courts-GJ-Judicial Support 36,327.35 16,686.55 21,009.86 0.00 74,023.76
2-35-230000-22100-6030 Courts-GJ-Assignment 9,663.86 6,034.90 2,469.05 0.00 18,167.81
2-35-230000-31200-6030 Courts-GJ-Family Support 14,586.00 16,284.00 8,423.81 0.00 39,293.81
2-35-230000-25000-6030 Courts-GJ-Legal 18,747.00 0.00 0.00 0.00 18,747.00
2-35-230000-22200-6030 Courts-GJ-Mediation 1,340.90 8,854.17 3,964.15 0.00 14,159.22
2-35-210000-11000-6030 Courts-Judicial Administration 1,380.28 672.07 958.04 0.00 3,010.39
2-12-240000-44100-6030 Equalization Division 143,817.20 198,066.20 206,863.53 0.00 548,746.93
2-12-601200-10001-6030 Fiscal Services - Admin 182,377.26 200,016.94 252,254.33 0.00 634,648.53
2-12-621200-10001-6030 Fiscal Services - General 46,130.77 47,976.73 92,620.34 0.00 186,727.84
2-51-233000-53500-6030 Library - Admin 278.84 0.00 278.84
2-16-912000-15000-6030 Medical Examiner 47,864.46 12,938.78 17,384.86 0.00 78,188.10
2-17-501200-50001-6030 M.S.U. Extension - Oakland 997.37 0.00 364.84 0.00 1,362.21
2-15-402200-10001-6030 Personnel 89,411.95 96,343.70 180,281.42 0.00 366,037.07
2-19-221000-10000-6030 Planning 8 Economic Development 139.42 0.00 139.42
2-34-403200-40001-6030 Probate-Estates/Mental Health Admin 2,486.26 7,383.05 4,138.10 0.00 14,007.41
2-34-403200-40005-6030 Probate-Estates/Mental Health Support 7,605.62 . 6,706.70 536.96 0.00 14,849.28
2-34-101200-31100-6030 Probate-FD-Judicial 4,490.10 2,251.32 937.73 0.00 7,679.15
2-34-101200-31200-6030 Probate-FD-Judicial Support 522.07 539.63 2,073.40 0.00 3,135.10
2-41-211000-10000-6030 Prosecuting Attomey 18,524.83 5,166.23 7,378.12 0.00 31,069.18
2-12-401200-40010-6030 Purchasing 534.30 2,844.46 2,666.59 0.00 6,045.35
2-13-138203-00010-6030 Records Retention 0.00 6,657.64 0.00 0.00 6,657.64
2-12-701200-10001-6030 Reimbursement Division 11,860.00 1,269.47 8,900.25 0.00 22,029.72
2-43-023301-20000-6030 Sheriff 77,540.02 73,580.78 71,114.71 0.00 222,235.51
2-13-138201-00010-6030 Support Services 30,719.05 (786.28) 2,930.47 0.00 32,863.24
2-22-221120-01000-6030 Treasurer 68 454.57 95,726.36 94,576.99 0.00 258 757.92
Sub-Total Fund 101 979,122.27 919,333.64 1,061,932.61 0.00 2,960,388.52
Friend of the Court Fund 12151
2-35-241215-71000-6030 Courts-FOC-Exp-CS Enforcement 69,411.81 0.00 0.00 0.00 69,411.81
2-35-241215-81000-6030 Court-FOC Exp-Family Counseling 22 244.20 0.00 0.00 0.00 22 244.20
Sub-Total Fund 215 91,656.01 0.00 0.00 0.00 91,656.01
Health Fund 12211
2-23-221112-65001-6030 CLEMIS-EMS 0.00 23,021.05 (22,570.21) 0.00 450.84
2-16-201200-33100-6030 Health 1,429.27 12,127.61 1,386.35 0.00 14,943.23
2-16-234200-54600-6030 Health - Clinic 22,223.40 12,655.73 2,280.63 0.00 37,159.76
2-16-220200-67000-6030 Health Environmental 65 203.27 54,621.76 56,933.63 0.00 176 758.66
Sub-Total Fund 221 88,855.94 102,426.15 38,030.40 0.00 229,312.49
Juvenile Maintenance Fund 12931
2-16-501200-25001-6030 Children's Village
Sub-Total Fund 293
9,216.71 6,311.79 7,507.27 0.00 23 035.77
9,216.71 6,311.79 7,507.27 0.00 23,035.77
18-636111-10000-0735 DATA PROCESSING DEVELOPMENT FOR 1,168,850.93
GOVERNMENTAL FUND APPROPRIATION
1,028,071.58 1,107,470.28 0.00 3,304,392.79
2-21-221000-01000-6039 Clerk Image 14,072.96 22,174.02 73,149.97 0.00 109,396.95
2-35-243000-33000-6039 Courts-FD-Juv-Sup-Imaging 0.00 112.71 450.84 0.00 563.55
2-35-241215-71000-6030 Courts-FOC Exp-CS Enforcement Image 18,034.70 0.00 0.00 0.00 18,034.70
2-34-403200-40005-6039 Probate-Estates/Mental Health Image 12 455.94 9 879 45 7,036.16 0.00 29 371.55
18-636111-10000-0573 TOTAL IMAGING DEVELOPMENT 44 563 60 32 166.18 80.636,97 0.00 157 366.75
APPROPRIATION
90-290000-25000-6030 Information Technology Development (1,213,414.53) (1,060,237.76) (1,188,107.25) 0.00 (3,461,759.54)
TOTAL GOVERNMENT: $0.00 $0.00 $0.00 $0.00 0.00
Prepared by: Linda Munk, Info Tech; 6/27/2001; 11:43 AM 3rd qtr 2001.xls
INFORMATION TECHNOLOGY
DATA PROCESSING DEVELOPMENT SUMMARY
3RD QUARTER 2001
ACCOUNT #
1st Qtr 2nd Qtr 3rd Qtr 4th Qtr
DIVISION Oct - Dec Jan - Mar Apr - June July - Sept Y.T.D.
Community Corrections
Community & Home Improvement
Courts-FOC-Exp-CS Enforcement
Courts-FOC Exp-CS Enforcement Image
Courts-FOC Exp-Family Counseling
Facilities Maintenance & Operations
Health Immunization
Materials Management
Medical Care Facility
Oakland County International Airport
PA189 Projects
Parks and Recreation - Administration
Risk Management
Treasurer - 100% Tax Payment Fund
Water & Sewer Accounting
10,490.98 6,439.24 6,052.32 0.00 22,982.54
54.95 139.42 1,041.10 0.00 1,235.47
0.00 36,873.87 17,761.87 0.00 54,635.74
0.00 20,524.32 74,894.57 0.00 95,418.89
0.00 17,335.62 70,414.61 0.00 87,750.23
89.05 0.00 278.84 0.00 367.89
6,937.08 2,874.13 958.07 0.00 10,769.28
0.00 450.84 1,153.81 0.00 1,604.65
16,127.36 6,417.00 4,184.08 0.00 26,728.44
139.42 0.00 139.42
163,173.89 118,974.13 129,525.26 0.00 411,673.28
5,759.86 1,603.33 2,997.53 0.00 10,360.72
0.00 334.00 0.00 0.00 334.00
25,606.56 17,639.80 35,704.20 0.00 78,950.56
6,100.01 4,796.64 278.84 0.00 11 175.49
18-636111-10000-0715 DIRECT CHARGES FOR DATA $234,339.74 $234,402.34 $345,384.52 $0.00 814,126.60
PROCESSING DEVELOPMENT
TOTAL DEVELOPMENT CHARGES $1,447,754.27 $1,294,640.10 $1,533,491.77 $0.00 4,275,886.14
18-636111-10000-0429 Sidwell 42 273.02 35,888 91 30 987.48 0.00 109,149.41
TOTAL NON-COUNTY AGENCIES 42,273.02 35,888.91 30 987.48 0.00 109 149.41
(Information Purposes Only) Information Technology 737,902.01 793,950.89 1,006,430.27 0.00 2,538,283.17
Prepared by: Linda Munk, Info Tech; 6/27/2001; 11:42 AM 3rd qtr 2001.xls
Cust # GOVERNMENTAL FUNDS
665 CHILDRENS VILLAGE
900 CLEMIS - EMS
720 CLERK! REGISTER OF DEEDS
440 CLERK ELECTIONS
722 CLERK - IMAGING
$1,408.88
5,670.57
$23,951.91
$7,079.45
$23,951.91
$19,691.91
53,458.06
$73,149.97
INFORMATION TECHNOLOGY -.RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2001
95665 Childrens Village $7,507.27
Childrens Village - Total $7,507.27
95479 CLEMIS-EMS Oust Suppt (2nd Qtr Credit) ($23,021.05)
95479 CLEMIS-EMS Oust Support $450.84
CLEMIS-EMS - Total ($22,570.21)
95493 Reg Deeds System Maintenance
95558 User Support/ROD
Clerk/Reg of Deeds - Total
95443 Elections
Elections - Total
65420 Clerk-Image Replace-21%
95158 Clerk - Imaging
Clerk - Imaging - Total
410 CLERK - JURY COMMISSION 95512 Jury Commission $8,789.94
Jury Commission - Total $8,789.94
724 CLERK - LEGAL 95189 Circuit Ct System $2,890.28
Clerk - Legal - Total $2,890.28
723 CLERK - VITAL STATISTICS 95161 Vital Stats Index $348.55
Clerk -Vital Statistics - Total $348.55
487 CTS-FD-COURT SERVICES-ADMIN 95196 CTS-FD-Ct Serv - Admin $1,029.43
CTS-FD-Ct Serv - Admin - Total $1,029.43
492 CTS-FD-CT SERV-ADOPTIONS 95173 CTS-FD-Ct Serv-Adoptions $3,378.43
CTS-FD-Ct Serv-Adoptions - Total $3,378.43
491 CTS-FD-CT SERV-YOUTH ASST 95172 CTS-FD-Ct Serv-Youth $208.37
CTS-FD-Ct Serv-Youth Asst - Total $208.37
483 CTS-FD-JUDICIAL SUPPORT-ADM 95193 CTS-FD-Judicial Support $2,802.73
CTS-FD-Judicial Support Adm - Total $2,802.73
488 CTS-FD-JUV-SUP-IMAGING 48201 CTS-FD-Juv Supp-lmage $450.84
CTS-FD-Juv Supp-lmage - Total $450.84
499 CTS-GJ-ASSIGNMENT 95180 CTS-GJ-Assignment $2,469.05
CTS-GJ-Assignment - Total $2,469.05
420 CTS - GJ - FAMILY SUPPORT 95195 Cir Crt Admin 8,423.81
Courts - GJ - Family Support - Total $8,423.81
498 CTS-GEN JURIS-JUDICIAL SUPPT 95179 CTS -Gen Juris-Judicial Suppt $21,009.86
CTS -Gen Juris-Judicial Suppt - Total $21,009.86
500 CTS-GJ-MEDIATION 95181 CTS-GJ-Mediation $3,964.15
CTS-GJ-Mediation - Total $3,964.15
493 CTS-JUDICIAL ADMIN 95174 CTS-Judicial Admin $958.04
CTS-Judicial Admin - Total $958.04
Prepared by: Linda Munk, Info Tech; 6/27/2001 1 3rd qtr 2001.xls
Gust # GOVERNMENTAL FUNDS
740 EQUALIZATION
660 FISCAL SERVICES ADMIN
670 FISCAL SERVICES - GENERAL
$35,073.10
35,078.55
1,821.26
180,281.42
$252,254.33
$1,577.94
901.68
90,140.72
$92,620.34
37007 Clinic $2,280.63
Health-Clinic - Total $2,280.63
37025 CHAMPS - P.O.P.
96842 Health - Admin
Health - Total
840 HEALTH DEPARTMENT
845 HEALTH - CLINIC
$338.13
1,048.22
$1,386.35
INFORMATION TECHNOLOGY -.RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2001
31075 Equal - Development $4,274.19
31078 EPP-Development 40,605.33
95559 User Support/Equal 29,626.75
95690 Personal Property 11,213.46
95693 Equal-System Maintenance 121,143.80
Equalization - Total $206,863.53
44021 FS-System/Customer Support
44022 FS-System Maintenance
44023 FS-System Enhancements
96001 Human Res - Acct
Fiscal Services Admin - Total
44076 Bud-System/Customer Support
44077 Bud-System Maintenance
96003 Human Resources - Budget
Fiscal Services - General - Total
843 HEALTH - ENVIRONMENTAL 37002 Environmental $1,296.19
84200 EH - Projects 34,888.21
84300 Ehealth Program 20,749.23
Health-Environmental - Total $56,933.63
907 LIBRARY - LIBRARY ADMIN 91405 Library Board $278.84
$278.84
872 MEDICAL EXAMINER 87202 Med Exam - Cust Support $17,384.86
Medical Examiner - Total $17,384.86
710 MSU EXTENSION 95676 MSU Ext Equipment Maintenance $364.84
MSU Extension - Total $364.84
680 PERSONNEL 96002 Human Res. - Personnel $180,281.42
Personnel - Total $180,281.42
775 PLANNING & ECO DEVELOPMENT 95600 Gust / System Support $139.42
Planning & Eco Development - Total $139.42
480 PROB-ESTATES/MENTL HLTH-ADMIN 95200 Prob-Est/Ment Hlth-Admin $4,138.10
Prob-Est/Ment Hlth-Admin - Total $4,138.10
512 PROB-ESTATES/MENTL HLTH IMAGE 95207 Prob-Est/Mntl Hlth Image $7,036.16
Prob-Est/Mntl Hlth Image - Total $7,036.16
510 PROB-ESTATES/MENTL HLTH SUPPORT 92198 Prob-Est/Mentl Hlth Supt-Dev $536.96
Prob-Est/Mentl Hlth Support - Total $536.96
479 PROB-FD JUDICIAL SUPPORT 95188 Prob-FD Judicial Sup $2,073.40
Prob-FD Judicial Sup - Total $2,073.40
Prepared by: Linda Munk, Info Tech; 6/27/2001 2 3rd qtr 2001 .xis
650 REIMBURSEMENT
195 SHERIFF
445 SUPPORT SERVICES
600 TREASURER
44500 Support Services $2,930.47
Support Services - Total
44012 Tre-Data Warehousing
44061 Ire-System/Customer Support
44062 Ire-System Maintenance
44063 Ire-System Enhancements
95303 Del Tax System Maintenance
95561 User Support/Del Tax
Treasurer - Total
$13,756.04
6,789.93
9,157.97
5,094.78
43,301.55
16.476.72
$8,900.25
$71,114.71
$2,930.47
$94,576.99
$7,296.94
$7,296.94
$7,296.94
$7,296.89
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2001
Cust # GOVERNMENTAL FUNDS
481 PROBATE-FD JUDICIAL
145 PROSECUTOR
690 PURCHASING
95168 Prob-FD Judicial
Prob-FD Judicial - Total
95622 Prosecutor/Executive
Prosecutor - Total
44026 Pur-System/Customer Support
44027 Pur-System Maintenance
44029 Pur-New Development
Purchasing - Total
$937.73
$937.73
$7,378.12
$7,378.12
$1,856.78
112.71
697.10
$2,666.59
95470 Reimbursement System
95542 Reimburse User Supt
Reimbursement - Total
97163 Sheriff
Sheriff - Total
540 52/1 DISTRICT COURT - NOVI 95527 DC Suprt -25%-52/1 $7,296.94
52/1 District Court - Total
550 52/2 DISTRICT COURT - CLARKSTON 95528 DC Suprt -25%-52/2 $7,296.94
52/2 District Court - Total
560 52/3 DISTRICT COURT - ROCHESTER 95529 DC Suprt -25%-52/3 $7,296.94
52/3 District Court - Total
530 52/4 DISTRICT COURT - TROY 95530 DC Suprt -25%-52/4 $7,296.89
52/4 District Court - Total
$766.81
8,133.44
$71,114.71
Prepared by: Linda Munk, Info Tech; 6127/2001 3 3rd qtr 2001.xls
$6,052.32
$6,052.32
$1,041.10
$46,644.44
23,770.17
$17,761.87
$278.84
$74,894.57
$958.07
$1,041.10
$70,414.61
$17,761.87
$278.84
$74,894.57
$958.07
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2001
Cust # DIRECT FUNDS
657 COMMUNITY CORRECTIONS
661 COMMUNITY & HOME IMPROVEMENT
470 COURTS-FOC-EXP-FAM COUNSELING
507 COURTS-FOC EXP-CS ENFORCEMENT
471 COURTS-FOC-EXP-CS ENFORC-IMAGE
380 HEALTH IMMUNIZATION - GRANT
65701 Community Corrections Grant
Community Corrections Grant - Total
66103 Community Dev User Support
Community & Home Imp - Total
34041 CTS-FOC Exp-Fam Coun
92195 CTS-FOC-Exp-Fam Couns-Dev
CTS-FOC Exp-Fam Coun - Total
92193 CTS-FOC Exp-CD Enforc-Dev
CTS-FOC Exp-CD Enforcement - Total
FM0 Development
F M & 0- Total
92194 CTS-FOC-Exp-CS Enf-I
CTS-FOC Exp-Fam Coun - Total
38000 Health - Immunization - Total
Health - Immunization - Total
750 FACILITIES MAINTENANCE & OPERATION 75503
010 INFORMATION TECHNOLOGY
Digital Information Service Center
Systems Develop/Support
Technical Sys/Networking
640 MATERIALS MANAGEMENT
870 MEDICAL CARE FACILITY
653 O.C. INTERNATIONAL AIRPORT
004 PA 189 JIMS PROJECT
770 PARKS AND RECREATION
656 WATER & SEWER ACCTG
NON-COUNTY AGENCIES
Prepared by: Linda Munk, Info Tech; 6/29/2001
602 TREASURER-100% TAX PAYMENT FUND 95310 Treasurer-100% Tax Pymt Fund
Treasurer-100% Tax Pymt Fund - Total
25100 GIS - Administration
30001 IT Disc Data Warehouse
30002 IT DISC Enhanced Access
30003 IT DISC GIS
25200 Open Systems Administration
25400 Oracle Administration
91516 CVT - New Development
95685 I.T. - Disaster Recovery
95689 Database Tech Support
Information Technology - Total
95440 Materials Management
Materials Management - Total
98873 MCF - Support
MCF - Support - Total
65301 Airport User Support
O.C. International Airport - Total
90603 JIMS Project - Circuit Court 25%
90604 JIMS Project - Probate - 25%
90605 JIMS Project - Prosecutor 25%
90606 JIMS Project - 52/1 DC 6.25%
90607 JIMS Project - 52/2 DC 6.25%
90608 JIMS Project - 52/3 DC 6.25%
90609 JIMS Project - 52/4 DC 6.25%
PA 189 JIMS Project - Total
95419 PRADM - Administration
Parks and Recreation - Total
338.13
326,002.87
54,408.82
87 486.42
2,927.82
36 667.46
$1,153.81
$4,184.08
$139.42
$32,381.32
32,381.32
32,381.32
8,095.33
8,095.33
8,095.33
8,095.31
$129,525.26
$2,997.53
$35,704.20
$278.84
$30,987.48
95669 Water & Sewer Acctg
Water & Sewer Acctg - Total
3,206.66
359,222.13
136,169.96
$468,236.24
3,206.66
359,222.13
136,169.96
498,598.75
$39,595.28
$1,153.81
$4,184.08
$139.42
$2,997.53
$35,704.20
$278.84
4 3rd qtr 2001.xls
Resolution #01198 August 2, 2001
The Chairperson referred the resolution to the Finance Committee. There
were no objections.
FINANCE COMMITTEE
7/Y Finance Committee Vote:
August 16, 2001
FISCAL NOTE (M.R. #01198)
BY: Finance Committee, Sue Ann Douglas, Chairperson
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD QUARTER 2001 DEVELOPMENT
APPROPRIATION TRANSFER
To the Oakland County Board of Commissioners
Chairperson, Ladies and Gentlemen:
Pursuant to Rule XII-C of this Board, the Finance Committee has reviewed
the above-reference resolution and finds:
1. The resolution authorizes an appropriation and charge of Information
Technology Third Quarter 2001 Development cost to benefiting
departments.
2. The third quarter data processing development charges are
$1,107,470; imaging development charges are $80,637 for General
Fund/General Purpose departments; direct charges to Special Revenue
and Proprietary fund departments are $345,385; and charges to non-
county agencies are $30,987.
3. The respective departmental fiscal year 2001 budgets should be
amended as specified in the attached detail report.
Motion carried on unanimous roll call vote with Moss and Melton absent
Resolution #01198 August 16, 2001
Moved by Patterson supported by Moss the resolution be adopted.
AYES: Dingeldey, Douglas, Galloway, Garfield, Gregory, Law, McPherson,
Melton, Millard, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub,
Webster, Amos, Appel, Brian, Buckley, Causey-Mitchell, Coleman. (24)
NAYS: None. (0)
A sufficient majority having voted therefor, the resolution was adopted.
HEREBY _ROE FOrPrinlws, Ppsni ,Tht,4
L. ks Pattoretrteunty Exoutive
STATE OF MICHIGAN)
COUNTY OF OAKLAND)
I, G. William Caddell, 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 August 16, 2001 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 160 day/ t August, 2001.
G. William Caddell, County Clerk
Date