HomeMy WebLinkAboutResolutions - 2002.09.19 - 26989MISCELLANEOUS RESOLUTION #02200 ugust 22, 2002
BY: General Government Committee, William R. Patterson, Chairperson
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD QUARTER 2002
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 2002 data processing development charges to be
$1,389,527.60 and the imaging development charge to be $22,568.00 for the
General Fund/General Purpose County departments; and
WHEREAS direct charges to Special Revenue and Proprietary fund
departments are $143,807.30 and non-county agencies are $0 for the Third
Quarter 2002; 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 2002 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,J5VERNM 2COMMITTEE
A//a440 /.1
GENERAL GOVERNMENT COMMITTEE
Motion carried unanimously on a roll call vote with Patterson absent.
ACCOUNT # DIVISION
1st Qtr
Oct - Dec
2nd Qtr
Jan - Mar
3rd Qtr
Apr - June
4th Qtr
July - Sept Y.T.D.
Health Fund 12211
2-16-201200-33100-6030
2-16-234200-54600-6030
2-16-220200-67000-6030
Health
Health - Clinic
Health Environmental
Sub-Tota1Fund 221
20,358.80 4,623.80 $2,093.00
244.00 $1,708.00
204 027.30 269,487.80 $36,891.40
$224,386.10 $274,355.60 $40,692.40
3 618.00
27,075.60
1,952.00
510 406.50
539,43.4.10
Juvenile Maintenance Fund 12931
Children's Village
Sub-Total Fund 293
2,538.00 $270.00 6,426.00
$3,618.00 $2,538.00 $270.00 6,426.00
2-16-501200-25001-6030
18-636111-10000-0735 DATA PROCESSING DEVELOPMENT FOR
GOVERNMENTAL FUND APPROPRIATION
IMAGING
2-21-221000-01000-6039
2-35-243000-33000-6039
2-34-403200-40005-6039
18-636111-10000-0573
Clerk Image
Courts-FD-Juv-Sup-lmaging
Probate-Estates/Mental Health Image
TOTAL IMAGING DEVELOPMENT
APPROPRIATION
SUB-TOTAL GOVERNMENTAL I IMAGING DEVELOPMENT APPROPRIATION:
90-290000-25000-6030 Information Technology Development
TOTAL GOVERNMENT:
• 1st Quarter invoiced in January 2002
INFORMATION ,TECHNOLOGY
DATA PROCESSING DEVELOPMENT SUMMARY
3RD QUARTER 2002
General Fund 11011
2-32-201200-20001-6030
2-32-301200-20001-6030
2-32-401200-20001-6030
2-32-501200-20001-6030
2-17-802200-80001-6030
2-11-220100-10000-6030
2-51-211000-10000-6030
2-21-230100-31000-6030
2-21-250100-01000-6030
2-21-221000-01000-6030
2-21-240100-11000-6030
2-21-220500-40000-6030
2-17-402200-70001-6030
2-19-210000-10000-6030
2-11-250100-20000-6030
2-35-220000-12000-6030
2-35-242000-11000-6030
2-35-242000-44000-6030
2-35-242000-41000-6030
2-35-243000-11000-6030
2-35-244000-33000-6030
2-35-230000-21200-6030
2-35-230000-22100-6030
2-35-230000-31200-6030
2-35-230000-22200-6030
2-35-210000-11000-6030
2-61-211001-10000-6030
2-11-101112-65001-6030
2-12-240000-41000-6030
2-12-601200-10001-6030
2-12-621200-10001-6030
2-51-233000-53500-6030
2-13-138502-15100-6030
2-17-912000-15000-6030
2-17-501200-50001-6030
2-15-402200-10001-6030
2-19-221000-10000-6030
2-34-403200-40001-6030
2-34-403200-40005-6030
2-34-101200-31100-6030
2-34-101200-40001-6030
2-34-101200-31200-6030
2-41-211000-41700-6030
2-12-401200-40010-6030
2-12-701200-10001-6030
2-43-023301-20000-6030
2-13-138201-15100-6030
2-22-221120-01000-6030
2-17-302200-30001-6030
52/1 - District Court *
52/2 - District Court
52f3 - District Court
52/4 - District Court *
Animal Control
Auditing
Board of Commissioners
Clerk - Elections
Clerk Jury Commission
Clerk - Legal Records
Clerk - Register of Deeds
Clerk - Vital Statistics
Community Corrections Adm in
Community & Economic Development
Corporation Counsel
Courts-Business Division - JIMS
Courts-FD-Court Services-Admin
Courts-FD-Court Services-Adoptions
Courts-FD-Court Services-Casework
Courts-FD-Judicial Support-Admin
Courts-FD Juvenile Support
Courts-GJ-Judicial Support
Courts-GJ-Assignment
Courts-GJ-Family Support
Courts-GJ-Mediation
Courts-Judicial Administration *
Drain Commissioner .
Emergency Response & Prep Unit
Equalization Division •
Fiscal Services - Admin
Fiscal Services - General
Library - Admin
Materials Management - Gen Fund
Medical Examiner
MSU Extension - Oakland
Personnel •
Planning and Economic Development *
Probate - Estates/Mental Health Admin
Probate-Estates/Mental Health Support
Probate-FD-Judicial
Probate - Judicial Admin
Probate-FD-Judicial Support
Prosecuting Attorney
Purchasing
Reimbursement Division
Sheriff
Support Services
Treasurer
Veterans
Sub-Total Fund 101
$10,213.10 $11,954.25 ' $27,923.91 $50,091.26
10,213.10 11,954.25 27,923.91 50,091.26
10,213.10 11,954.25 27,923.91 50,091.26
10,213.10 11,954.25 27,923.88 50,091.23
1,080.00 205.20 0.00 1,285.20 _
427.00 427.00
122.00 122.00
3,816.00 9,805.00 1,028.50 14,649.50
7,572.50 3,269.00 8,438.00 19,279.50
7,180.00 7,015.50 7,186.00 21,381.50
8,588.00 35,927.00 7,226.00 51,741.00
6,213.00 13,272.00 17,504.00 36,989.00
72,406.00 72,406.00
1,134.00 7,896.50 32,253.90 41,284.40
13,238.00 13,238.00
183.00 4,534.00 56,863.13 61,580.13
1,028.00 4,611.00 1,432.00 7,071.00
6,545.00 9,904.00 6,542.00 22,991.00
108.00 184.00 0.00 292.00
1,202.00 1,742.00 1,089.00 4,033.00
582.00 582.00
13,661.40 22,263.00 15,684.50 51,608.90
2,831.50 2,638.00 916.00 6,385.50
8,577.50 5,016.00 736.00 14,329.50
392.00 299.00 603.00 1,294.00
4,630.00 42,894.00 11,596.00 59,120.00
3,106.00 0.00 610.00 3,716.00
13,741,.25. 600.00 14,341.25
271,409.50 243,743.00 253,102.50 768,255.00
123,862.30 291,992.30 237,163.50 653,018.10
22,483.90 000 0.00 22,483.90
122.00 122.00
14,530.25 723.00 15,253.25
19,664.60 9,961.80 16,052.40 45,678.80
244.00 244.00
71,880.80 135,563.20 150,977.00 358,421.00
12,256.50 4,416.00 122.00 16,794.50
1,380.00 1,380.00
2,157.00 1,156.00 2,361.00 5,674.00
3,321.00 2,366.00 2,028.00 7,715.00
54,032.13 54,032.13
1,098.00 366.00 915.00 2,379.00
23,242.00 20,354.50 82,593.13 126,189.63
5,597.00 16,745.25 1,512.00 23,854.25
25,749.50 24,057.00 16,067.90 65,874.40
74,754.50 66,788.00 56,386.50 197,929.00
1,563.00 1,136.00 2,809.00 5,508.00
69 346.00 107,738.50 101,073.50 278,158.00
122.00 122.00
6847,085.90 $1,173,947.25 $1,348,565.20 3,369,598.35
$1,075,090.00 $1,450,840.85 $1,389,527.60 $3,915.458.45
50,495.00 51,111.00 $18,279.00 119,885.00
108.00 108.00 648.00 864.00
15 126.00 20 043.00 3,641.00 38,810.00
$65.729.00 $71,262.00 $22,568.00 $159,559.00
$1,140,819.00 $1,522,102.85 $1,412,095.60 $4,075,017.45
($1,140,819.001 ($1,522,102.851 ($1,412,095.60) 154,075,017.451
$0.00 $0.00 $0.00 0.00
Prepared by: Linda Munk, Into Tech; 6/26/2002; 11:59 AM 3rd qtr 2002.xls
INFORMATION TECHNOLOGY
DATA PROCESSING DEVELOPMENT SUMMARY
3RD QUARTER 2002
1st Qtr 2nd Qtr 3rd Qtr
ACCOUNT # DIVISION Oct - Dec Jan - Mar Apr - June
4th Qtr
July - Sept 1LICk
, . NON-GOVERNMENTAL .
DIRECT CHARGES CLEMIS * $91,466.25 $2,590.00 $0.00 $94,056.25
Community Corrections 446.00 5,946.00 0.00 6,392.00
Courts-FOC-Exp-CS Enforcement 277.00 2,026.00 366.00 2,669.00
Courts-FOC Exp-CS Enforcement Image 6,154.00 12,085.00 7,490.00 25,729.00
Courts-FOC Exp-Family Counseling 4,220.00 0.00 460.00 4,680.00
Fire Records Management System ** 54,460.00 24,948.00 79,408.00
FM & 0 366.00 0.00 36E00
Health Immunization 1,198.80 2,467.80 1,242.00 4,908.60
Materials Management 2,228.00 0.00 0.00 2,228.00
Medical Care Facility 2,322.80 8,813.60 7,518.20 18,654.60
O.C. International Airport 122.00 122.00
PA189 Projects • 218,841.96 217,819.50 0.00 436,661.46
Parks and Recreation - Administration 244.00 34,788.80 4,457.00 39,489.80
Risk Management 1,446.00 2,662.00 21,274.00 25,382.00
Treasurer - 100% Tax Payment Fund 12,778.00 2,125.00 3,075.00 17,978.00
Water & Sewer Accounting 5,643.00 4 575 00 72,733.10 82,951.10
Workforce Development 122.00 122.00
18-636111-10000-0715 SUB-TOTAL DIRECT CHARGES FOR DATA $347,265.81 $350,724.70 $143,807.30 $841,797.81
PROCESSING DEVELOPMENT
TOTAL COUNTY DEVELOPMENT CHARGES $1,488,084.81 91,872,827.55 $1,555,902.90 $4,916,815.26
NON-COUNTY AGENCIES
18-636111-10000-0429 Non-County Agencies $0.00 $0.00 $0.00 $0.00
$1,488,084.81 $1,872,827.55 $1,555,902.90 $4,916,815.26 TOTAL DEVELOPMENT CHARGES
• 1st Quarter invoiced in January 2002
** 1st Qtr $26,676; 2nd Qtr $24,246
Prepared by: Linda Munk, Info Tech; 6/26/2002; 11:59 AM 3rd qtr 2002.xls
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2002
Gust # GOVERNMENTAL FUNDS
620 AUDITING 95468 Auditing-Cust Supt $427.00
Auditing - Total $427.00
005 BOARD OF COMMISSIONERS 91404 BOC - Customer Support $122.00
BOC - Total $122.00
665 CHILDRENS VILLAGE 95665 Childrens Village $270.00
Childrens Village - Total $270.00
440 CLERK - ELECTIONS 95443 Elections $1,028.50
Clerk -Elections - Total $1,028.50
720 CLERK / REGISTER OF DEEDS 95493 Reg Deeds System Maintenance $432.00
95558 User Support/ROD 6,794.00
Clerk/Reg of Deeds - Total $7,226.00
722 CLERK - IMAGING
410 CLERK - JURY COMMISSION
65420 Clerk - Image Replace - 21%
95158 Clerk - Imaging
Clerk - Imaging - Total
$6,635.00
11,644.00
$18,279.00
95512 Jury Commission $8,438.00
Clerk -Jury Commission - Total $8,438.00
724 CLERK - LEGAL RECORDS 95170 Legal Division
95189 Circuit Court System
Clerk - Legal Records - Total
$244.00
6,942.00
723 CLERK - VITAL STATISTICS 95161 Vital Stats Index $17,504.00
Clerk - Vital Statistics - Total
522 COMMUNITY CORRECTIONS-ADMIN (CO) 52200 Comm Corr-Admin (County) $72,406.00
Community Corrections - Total
785 COMMUNITY & ECO DEVELOPMENT 95785 Comm & Eco Developmt $32,253.90
Community & Eco Dev - Total
430 CORPORATION COUNSEL 95501 Corporation Counsel $13,238.00
Corporation Counsel - Total
495 CTS-BUSINESS DIV - JIMS 90603 JIMS - Circuit Court - 25% $54,032.13
95176 CTS-Business Div - JIMS 2,831.00
CTS-Business Div - JIMS - Total
487 CTS-FD-COURT SERVICES-ADMIN
492 CTS-FD-CT SERV-ADOPTIONS
483 CTS-FD-JUDICIAL SUPPORT-ADM
474 CTS-FD-JUVENILE SUPPORT
95196 CTS-FD-Ct Serv-Admin
CTS-FD-Ct Serv-Admin - Total
95173 CTS-FD-Ct Serv-Adoptions
CTS-FD-Ct Serv-Adoptions - Total
95193 CTS-FD-Judicial Suport-Adm
CTS-FD-Judicial Suport-Adm - Total
95474 CTS-FD-Admin-Juvenile Support
CTS-FD-Juvenile Support - Total
$1,432.00
$6,542.00
$1,089.00
$582.00
$56,863.13
$1,432.00
$6,542.00
$1,089.00
$582.00
Prepared by Linda Munk: Info Tech: 6/18/2002 1 3rd qtr 2002.xls
$7,186.00
$17,504.00
$72,406.00
$32,253.90
$13,238.00
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2002
Cust # GOVERNMENTAL FUNDS
488 CTS-FD-JUV SUPP-IMAGING 48201 CTS-FD-Juv Supp-lmaging $648.00
CTS-FD-Juv Supp-lmaging - Total $648.00
499 CTS-GJ-ASSIGNMENT 95180 CTS-GJ-Assignment $916.00
CTS-GJ-Assignment - Total $916.00
420 CTS - GJ - FAMILY SUPPORT 95195 Cir Crt Admin $736.00
Courts - GJ - Family Support - Total $736.00
498 CTS-GEN JURIS-JUDICIAL SUPPT 95179 CTS -Gen Juris-Judicial Suppt $15,684.50
CTS -Gen Juris-Judicial Suppt - Total $15,684.50
500 CTS-GJ-MEDIATION 95181 CTS-GJ-Mediation $603.00
CTS-GJ-Mediation - Total $603.00
493 CTS-JUDICIAL ADMIN 95174 CTS-Judicial Admin $11,596.00
CTS-Judicial Admin - Total $11,596.00
730 DRAIN COMMISSIONER 28009 Drain Commissioner $610.00
Drain Commissioner Total $610.00
900 EMERGENCY RESPONSE & PREP UNIT 98990 Emergency Response $600.00
Emer Resp & Prep Unit - Total $600.00
740 EQUALIZATION 31075 Equal - Development $2,376.00
31078 EPP-Development 6,130.00
95559 User Support/Equal 46,468.50
95693 Equal-System Maintenance 198,128.00
Equalization - Total $253,102.50
660 FISCAL SERVICES ADMIN 44021 FS-System/Customer Support $48,058.00
44022 FS-System Maintenance 91,388.50
44024 FS-New Development 29,341.00
44076 BUD-System/Customer Support 162.00
96001 Human Res-Acct 45,476.00
96003 Human Res.-Budget 22,738.00
Fiscal Services Admin - Total
845 HEALTH - CLINIC 37007 Clinic $1,708.00
Health - Clinic - Total
840 HEALTH DEPARTMENT 37025 CHAMPS - P.O.P. $1,971.00
95563 User Support / Health 122.00
Health - Total
843 HEALTH - ENVIRONMENTAL 37002 Environmental $810.00
$237,163.50
$1,708.00
$2,093.00
84200 EH - Projects 18,820.40
84300 Ehealth Program 17 261 00
Health-Environmental - Total $36,891.40
907 LIBRARY - LIBRARY ADMIN 91405 Library Board $122.00
Library Board - Total $122.00
$723.00
641 MATERIALS MANAGEMENT-GEN FUND 95440 Materials Management $723.00
Materials Mgmt-Gen Fund - Total
Prepared by Linda Munk: Info Tech; 6/18/2002 2 3rd qtr 2002.xls
90604 JIMS Probate 25%
Prob-Judicial Admin - Total
95207 Prob-Est/Mntl Hlth Image
Prob-Est/Mntl Hlth Image - Total
92198 Prob-Est/Ment Hlth Support
Prob-Est/Ment Hlth Support - Total
95188 Prob-FD Judicial Sup
Prob-FD Judicial Sup - Total
95168 Prob-FD Judicial
Prob-FD Judicial - Total
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2002
Cust # GOVERNMENTAL FUNDS
872 MEDICAL EXAMINER 87202 Med Exam - Cust Support $16,052.40
Medical Examiner-Total $16,052.40
710 MSU EXTENSION - OAKLAND 95676 MSU Ext. Equipment Maintenance $244.00
MSU Extension - Oakland - Total $244.00
680 PERSONNEL 95556 Personnel User Supt $15,811.00
96002 Human Res-Personnel 135,166.00
Personnel - Total $150,977.00
775 PLANNING & ECONOMIC DEVELOPMENT 95600 Customer! System Support
Planning & Eco Development - Total
480 PROB-ESTATES/MENTL HLTH ADMIN
509 PROB-JUDICIAL ADMIN
512 PROB-ESTATES/MENTL HLTH IMAGE
510 PROB-ESTATES/MENTL HLTH SUPPORT
479 PROB-FD JUDICIAL SUPPORT
481 PROBATE-FD JUDICIAL
145 PROSECUTOR
690 PURCHASING
650 REIMBURSEMENT
195 SHERIFF
445 SUPPORT SERVICES
$122.00
$1,380.00
$54,032.13
$3,641.00
$2,361.00
$915.00
$2,028.00
90605 JIMS - Prosecutor 25% $54,032.13
95622 Prosecutor/Executive 28,385.00
97001 Prosecutor Data Proc 176.00
Prosecutor - Total
44026 PUR-System/Customer Support $1,404.00
44027 PUR-System Maintenance 108.00
Purchasing - Total
95470 Reimbursement System $11,174.40
95542 Reimburse User Support 4 893 50
Reimbursement - Total
95476 Sheriff - Corrective Services $30.50
97163 Sheriff 55,508.50
97164 Sheriff - Development 847.50
Sheriff - Total
44500 Support Services $2,809.00
Support Services - Total
$122.00
$1,380.00
$54,032.13
$3,641.00
$2,361.00
$915.00
$2,028.00
$82,593.13
$1,512.00
$16,067.90
$56,386.50
$2,809.00
95207 Prob-Est/Mntl Hlth Admin
Prob-Est/Mntl Hlth Admin - Total
Prepared by Linda Munk; Info Tech; 6/18/2002 3 3rd qtr 2002.xls
Cust # GOVERNMENTAL FUNDS
600 TREASURER
910 VETERANS SERVICES
540 52/1 DISTRICT COURT - NOVI
550 52/2 DISTRICT COURT - CLARKSTON
560 52/3 DISTRICT COURT - ROCHESTER
530 52/4 DISTRICT COURT - TROY
$122.00
$27,923.91
$27,923.91
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2002
44012 Tre-Data Warehousing
44061 Ire-System/Customer Support
44062 Ire-System Maintenance
44063 Tre-System Enhancements
95303 Del Tax System Maintenance
95561 User Support/Del Tax
Treasurer - Total
95651 Veterans Cust Supp
Veterans - Total
90606 JIMS - 52/1 DC - 6.25%
95527 DC Suprt-25%-52/1
52/1 District Court - Total
90607 JIMS - 52/2 DC - 6.25%
95528 DC Suprt-25%-52/2
52/2 District Court - Total
90608 JIMS - 52/3 DC - 6.25%
95529 DC Suprt-25%-52/3
52/3 District Court - Total
90609 JIMS - 52/4 DC - 6.25%
95530 DC Suprt-25%-52/4
52/4 District Court - Total
$15,854.50
4,541.00
1,737.00
4,103.00
25,550.00
49,288.00
$101,073.50
$122.00
$13,508.03
14,415.88
$13,508.03
14,415.88
$13,508.03
14,415.88
$27,923.91
$13,508.02
14,415.86
$27,923.88
Prepared by Linda Munk; Info Tech: 6/18/2002 4 3rd qtr 2002.xls
INFORMATION TECHNOLOGY - RESERVE FUND
DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2002
cust # DIRECT FUNDS
507 CTS-FOC EXP-CS ENFORCEMENT 92193 CTS-FOC Exp-CD Enforc-Dev $366.00
CTS-FOC Exp-CD Enforc-Dev - Total $366.00
470 CTS-FOC-FAM COUNSELING-DEV 92195 CTS-FOC Fam Counseling $460.00
CTS-FOC Fam Counseling - Total $460.00
471 CTS-FOC-EXP-CS ENFORC-IMAGE 92194 CTS-FOC-Exp-CS Enf-Image $7,490.00
CTS-FOC Exp-CS Enf-Image - Total $7,490.00
210 FIRE RECORDS MANAGEMENT SYSTEM 21010 Fire Records Mgmt Fund 531 $24,948.00
Fire Records Mgmt - Total $24,948.00
380 HEALTH IMMUNIZATION - GRANT 38000 Health - Immunization $1,242.00
Health - Immunization - Total $1,242.00
870 MEDICAL CARE FACILITY 98873 MCF - Support $7,518.20
MCF - Support - Total $7,518.20
653 O.C. INTN'L AIRPORT 65301 Airport User Support $122.00
O.C. Intn'l Airport - Total $122.00
770 PARKS AND RECREATION 95419 PRADM-Administration $4,457.00
Parks & Recreation - Total $4,457.00
695 RISK MANAGEMENT 95695 Risk Management $21,274.00
Risk Management - Total $21,274.00
602 TREASURER-100% TAX PAYMENT FUND 95310 Del Tax Act 123 Project $3,075.00
Treasurer 100% Tax Pymt Fund - Total $3,075.00
656 WATER & SEWER ACCTG 44049 WS-New Development $70,911.60
95669 Water & Sewer Acct'g 1,821.50
Water & Sewer Acct'g - Total
95670 Emp & Trn
Workforce Dev Division - Total
NON-COUNTY AGENCIES
850 WORKFORCE DEV DIVISION $122.00
$72,733.10
$122.00
$0.00
Prepared by Linda Munk: Info Tech: 6/18/2002 5 3rd qtr 2002.xls
Resolution #02200 August 22, 2002
The Chairperson referred the resolution to the Finance Committee. There were no objections.
FISCAL NOTE (MISC. 402200) September 19, 2002
BY: FINANCE COMMITTEE, SUE ANN DOUGLAS, CHAIRPERSON
IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD QUARTER 2002
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-referenced resolution and finds:
1. The resolution appropriates and charges the Information
Technology Third Quarter 2002 Development cost to
benefiting departments.
2. The third quarter data processing development charges are
$1,389,527.60; imaging development charges are $22,568 for
General Fund/General Purpose departments; direct charges to
Special Revenue and Proprietary Fund departments are
$143,807.30; and charges to non-county agencies are $0.
3. The respective departmental Fiscal Year 2002 budgets are to
be amended as specified in the attached detailed schedule.
FINANCE COMMITTEE
FINANCE COMMITTEE
Motion carried unanimously on a roll call vote with Causey-Mitchell and
Palmer absent.
Resolution #02200 September 19, 2002
Moved by Coleman supported by Crawford the resolutions on the Consent Agenda, be adopted.
AYES: Causey-Mitchell, Coleman, Crawford, Dingeldey, Douglas, Galloway, Garfield, Gregory, Law,
McPherson, Melton, Middleton, Moffitt, Moss, Obrecht, Palmer, Patterson, Sever, Suarez, Taub,
Amos, Appel. (22)
NAYS: None. (0)
A sufficient majority having voted therefore, the resolutions on the Consent Agenda, were adopted.
HEREBY F FOREGOING RESOLUTION
71/41/al,
Date
L. rooks Pat4151--son, County Executive
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 September
19, 2002, 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 Covity of Oakland at Pontiac,
Michigan this 19th day of September, 2002.
G. William Caddell, County Clerk