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HomeMy WebLinkAboutResolutions - 2004.11.18 - 27609MISCELLANEOUS RESOLUTION #04308 October 21, 2004 Resoiution #04308 nntnhpr 71 , 9004 J) J. n.1.4_411.1.1-14% ebill.CAKOW4, k..HA.A.RPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - FOURTH QUARTER 2004 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 Fourth Quarter 2004 data processing development charges to be $1,077,927.40 and the imaging development charge to be $47,849.20 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary fund departments are $456,042.90 and non-county agencias are $0 for the Fourth Quarter 2004; and WHEREAS an appropriation transfer to General Fund/General Purpose County departments is needed to fund these development charges; and NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners has reviewed the Fourth Quarter 2004 Data Processing Development Report and approves the Fourth 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 jCcIfti.. Public Services Committee Vote: Motion carried unanimously on a roll call vote. The Chairperson referred the resolution to the Finance Committee. There were no objections. p, DIVISION 1st Olr ACCOUNT* Otr 1.1a:agS8 3rd Qtr Aor - Jona 2nd Otr Jan - Mar 292 Juvenile Maintenance Fund Most 2-16-501200-25001-8030 CNidren's Village Sub-Total Fund 293 18-636111-10000-0735 IMAGING 722 2-21-221000-01000-8039 2-35-243000-33000-8039 612 2-34-403200.40005-8038 10.638111-10000.0573 GOVERNMENTAL FUNDS L'enerai Fund 1101) 2-32-201200.20001-8030 2-32,301200-20001-8030 2-32.401200-20001-6030 2-32-501200.20001-6030 2-174302200-80001-6030 2-11-220100.10000.8030 2-21-220100-10000-8030 2-21-230100-31000-6030 2-21-250100-01000-6030 2-21-221000-01000-6030 2-21-240100-1100043030 2-21-2205004000043030 2-19-210000-10000-6030 2-17-402200-70001-8030 2-11-250100.20000-8030 2-35-220900-12000-6030 2-35-244000-31100-6030 2-35244000-33040-6030 2-30.24300-32000.6030 2-36-242000-11000-6030 2-35-242000-44000-6030 2-35-242000-43000-6030 2-35-243000-1100043030 2-35-230000-22100-6030 2-35-230000-31200-8030 2-35-230000-21100-6030 2-35-230000-21200-6030 2-30.230000-22200-6030 2-35-210000-11000-6030 2-11-210100-01000-8030 2-61-211001-10000-6030 2-11-101112-8500143030 2-12-240000-41000-6030 2-12-601200.1000143030 2-15-402200.10001-6030 2-13-138502-1510043030 2-17-912000-15000-6030 2-17-501200-50001-6030 2-34101200-40001-6030 2-34-403200-40005-6030 2-34-101200-31100-8030 2-34-101200-31200.6030 2-41-211000-41700-6030 2-12-401200-40010-6030 2-13436203-120004030 2-12-701200-34000-6030 2-43-023301-20000-6030 2-43-023601-30000-6030 2-13-1313203-15100.6030 2-22-221120-01000-6030 Health Fund 12211 2-16-201200-3310043030 2-16-220200-67000-6030 INFORMATION TECHNOLOGY DATA PROCESSING DEVELOPMENT SUMMARY 4TH QUARTER 2004 540 101 550 101 560 101 530 101 630 101 620 101 725 101 440 101 410 101 724 101 720 101 723 101 785 101 622 101 430 101 495 101 505 101 474 101 484 101 487 101 492 101 491 101 483 ' 101 499 101 420 101 497 101 498 101 500 101 493 101 015 101 730 101 400 101 740 101 660 101 880 101 641 101 872 101 710 101 509 101 510 101 481 101 479 101 145 101 890 101 637 101 550 101 195 101 191 101 445 101 600 101 840 221 843 221 865 223 52/1 - District Court 52)2- District Court 5213 - District Court 52/4 - District Court Animal Control Auditing Clerk - Admin Clerk - Eitel:tins C/ent - Jury Commission Clerk - Legal Records Cleric - Register of Deeds ClatIc-Vflat Statistics Community & Economic Development Community Corrections Adrnn Corporabon Counsel Courts-Business Division Cowls-FD - Judicial Courts-FP Juvenile Support Courts-PD Juvenile Referees Courts-PD-Court Services-Admin Courts-FD-Court Services-Adoptions Courts-FD-Court Services-Youth Assistance Couns-FD-Judiciel Support-Admin CourtsAssignment Couns-C-J.Farriliy Suppirt Couns-GJ-Judicial Courts-G),Judicial Support Courts-GJ-Mediation Courts-Judicial Administration • County Exeoilive Drain Commissioner Emergency Response & Prep Unit Equalization Division Fiscal Services - Adrnin Human Resources Materials Management - Gen Fund Medical Examiner MSU Extension - Oakland Probate - Judicial Adrnin Probate-Estales/Mental Health Support Probate-FD-Judictal Probate-FD-Judicial Support Prosecuting Attorney - General Pn3secutio0 Purchasing Records Retention Reimbursement Division Sheriff Sheriff - CLEM* Support Services Treasurer Sub-Total Fund 101 Haslet Health Environmental Sub-Total Fund 221 DATA PROCESSING DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION Clerk Image Courts-FD-Juv-Sup-Imaging Probate-Estates/Mental lisaith Image 510,732.70 512,080.19 58,971.24 56,591.07 538,37520 $10,732.70 512,0130.19 58,97124 58,591.07 538,37520 $10,732.70 $12,050.19 58,971.24 56,591.07 538,375.20 510,732.64 512,080.14 $6,071.16 56,591.04 538,374.95 53,348.00 52,014.00 $5,912.00 $5,623.00 $16,897.00 50.00 50.00 50.00 $0.00 $0.00 $1,597.50 $0,00 51,537.50 50.00 53,135.00 $4,270.00 521,262.00 $35,151.60 $28,887.00 $89,570.80 517,505.00 52,148.00 515,478.40 $54178.00 $442,109,40 522,031.60 517,320,00 515,86425 $31,761.00 $86,976.75 510,500.00 510,342.00 53,355,00 52,58440 $26,981.00 513,822,00 510,260.00 313,150.50 $5,914.00 $43.148.50 $1,920.00 $7,298.00 54,134.50 $7,427.00 $20,777.56 $25,108.00 525,328.00 $54,130.00 $24,631.00 $129,697.00 $2,318.00 $2,379.00 $2,226.50 5366.00 $7,289.50 $3,309.76 524,240.49 524,812.64 58,076.75 $61,439.64 $0.00 $0.00 50.00 50.00 50.00 $671.00 50.00 50.09 50.00 $671.00 $0.00 $15,961.20 5185,057.35 5114,176.00 5295.204.55 $568.00 $183.00 $0.00 $4432.00 $1,183.00 $6.962.00 $6,274,50 $5,928.50 $2,367.00 $20,532.10 $0.00 $0.00 $0.00 $0.00 50.00 1559.00 53.115.00 $3,416,00 5122.00 57.243.00 $17,104.00 55,1013.00 510.923,50 $14.574,50 $47,710.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 510,626.00 50.00 50.00 519,625.90 540,610,50 519,894.00 333,672.50 311,313.00 5105.490.00 $6,632.50 53,047.50 55,089.10 523,994.50 538,763.80 $1.121.50 $00.00 50.00 565.40 $1,206.90 $0.00 $0.00 $0.00 $244.00 $244.00 $40,770.00 $20,911.00 535,483.00 539,167,50 5145,331.60 $20,461.50 $205,00 $5,477.00 $18,637.00 $44,781.50 5191,278,00 5207,164.90 $222,797.50 $171,749.00 $792,989.40 $203,946.10 $2233233.10 5223,119.98 5188,403.52 5848,704.58 $47,381.30 $103.11E00 595,08324 562,979.48 5308,539.02 $4,167.00 51226-00 5610.00 51,789.00 57,768.00 $9,013.00 $10,170.00 514,413.50 410.288.00 $43,882.50 $0.00 $0.00 $0.00 $0.00 $0.00 53,309.76 521,402.74 $7,472.39 59.800.25 541,985.14 $1,262.00 $1,220.00 56-1312.00 54,378,00 512,472.00 523,170,00 511,22720 56278.50 56,120.00 545.793.70 $756,00 $427.00 $0.00 $0.00 $1,183.00 $31,967.75 $27,523.74 $12,315.39 518,22725 590,034.14 54,1350.00 $8,586.00 66,726.00 54,536.00 522,898.00 $8,699.50 324,136.40 510,020.40 517,034,00 $59,900.30 516-84720 536.250.20 517,114.60 515,665.00 585,877.00 $79,663.50 588,07225 583,08625 5108,226.50 5357,068.50 $34,526.00 526,509.00 530,446-50 523,655.50 $117,236.130 $5,255.80 54,937.00 52,521.00 $2,711.00 $15.424.00 547.513 50 579.785.50 1IVA 522.233,00 5162.649.00 . $997,078.72 $1,159.815.53 $1,246,405.95 $1,040,596.40 54 .443.690.80 $67284.00 $56,188,00 $83,207.50 $34.133.00 5220.810.50 ;3429240 132.370,001 53.760.00 52.99800 539.187.50 5102,063.50 553,816.00 558.967.50 537,131.00 $259.998.00 $462.02 19,s/Q 5198 00 5759.00 $99.00 $462.00 $0.00 3196-00 5759.00 51.000291.22 51.214.0V4.5 $1,312,373.45 $1,077,527.40 54.704.056-50 $86,953.00 565,857.00 352244.00 543,636.40 5248,702,40 50.00 50.00 50.00 $0.00 $0.00 53.342.00 52.181 00 53.965.00 54.210,60 513,698,64 00.295.00 568.049,00 156.209.00 547.64920 5262 40120 TOTAL IMAGING DEVELOPMENT APPROPRIATION SUB-TOTAL GOVERNMENTAL I IMAGING DEVELOPMENT APPROPRIATION: $1,1119,556.22 51,292,14243 11,369,582.45 51,125,778.50 $4,957,057.80 90-290000-2500043030 information Technology Development 51.169.556221 151252.142631 151.369.562 45 J31.126.775 001 154.987.057,801 TOTAL GOVERNMENT: agst gl:Lo Moe Prenared L,v ntormxtonn 01711170114 4th CU, 7fAtl4 vt‘ INFORMATION TECHNOLOGY DATA PROCESSING DEVELOPMENT SUMMARY 4Th QUARTER 2004 1st Otr 2nd Olr 3rd Car 461 Car ACCOUNT* DIVISION -Deg ra.L.:±Lar Aor. - June JuN 5_eat NON-GOVERNMENTAL DIRECT CHARGES 055 CLEMI5 $4,545.00 $6,233.00 51,037.00 $0.00 511,815.30 521 Community Corrections - Grant $0.00 $0.00 $0.00 $10,000.00 103 COPSMORE Grant - Excess Match $0.00 $0.00 55,039.00 55,287.00 412,326.00 471 Courts-FOC Exp-CS Enforcement Image $6,929.00 $6,557.00 $9,978.00 $8,734.60 $32,19650 470 Courts-FOC Exp-Famtly Counseling . 5432.00 50,00 10.00 $0.00 $432.00 507 Courts-IOC Exp-CS Enforcement Image $1,281.00 51.385.00 5549.00 5549.00 53,765.30 210 Fire Reocnds Management System 51.890,00 58.312,00 511,321.00 57,033.00 $28,555.00 757 FM-Wk ReVJail Mgtnfideo Conf 171.794.00 560,418.00 s54,833.00 $54,942.00 5251,987.a0 750 FM $0 $3,754.00 52,573.00 56,789,00 5324.00 $13,440.00 380 I-Seatth - Immunization Grant 51,134.00 $324.00 $1,350.00 $1,836.00 $4,544.00 751 IT - Telephone Communications 50.00 5216.00 $122.00 $0.00 $338.00 062 Major Department Support Project Fund $0.00 529,151.00 $352,924.79 $360,197.30 5742,273.39 870 Medical Care Fat:Say 18,932.00 53,78300 $3,733.00 $1206.00 $15,664.00 248 Medical Cam Facility - Pharmacy $0.00 $0.00 $0.00 52,082.00 $uazoo 651 0.C. International Airpon-GRE Grant $0.00 $6,847.50 $366.00 50.00 $7,213.50 653 0.C. International Airport s5,684.50 ($5,318.50) $366.00 $2,364.00 $3,096.30 770 Parks and Recreation - Administration $488.00 $1,192.00 $0.00 $0.00 $1,850.00 095 Risk Management $uccoo 5183.00 561.00 50.00 $793.00 656 Water & Sewer Accounting $4.899.00 $3,538.00 12.196.00 34118.00 $s 1 021.00 16-636111-10000-0715 SUB-TOTAL DIRECT CHARGES FOR DATA $115311.50 $125.405,00 1461.564.79 ;456.042.90 11.153,424.19 PROCESSING DEVELOPMENT TOTAL COUNTY DEVELOPMENT CHARGES 11.290.867.72 $1407547.53 51.131.247i4 $1.61.61a,50 56,129.481.09 NON-COUNTY AGENCIES 18-636111-10000-0429 Non-County Agencies 2,0 Esta MLN 1122 TOTAL DEVELOPMENT CHARGES $1,290,847.72 51,407,547,53 51,531,247.24 $1,581,819.50 $5,120,481.99 $5,623,00 $198,00 so.09, $28,887,00 $0.00 0.00 0,00 2.684.00 $2,684.00 $5,623.00 $198.00 $0.00 $28,887.00 65420 Clerk - Image Replace - 21% $16,887.00 95158 Clerk-Imaging 26,751.40 Cleat - imaging Total $43,638.40 95512 Jury Commission Clerk -Jury Commission - Total 95189 Circuit Court System Clerk - Legal Records - Total 95161 Vital Stets Index Clerk - Vital Statistics - Total 52200 Comm Corr-Admin (County) Community Corrections - Total $7,427.00 95501 Corporation Counsel $366,00 Corporation Counsel - Total $366.00 95656 County Executive Support $244.0Q County Executive Support -Total $244.00 36500 GIS implementation Support C&E Dev 95785 Comm & Eco Developmt Community & Eco Dev -Total 12002 CCT-Courts/Criminal Warehouse $974.50 90603 JIMS - Circuit Court - 25% 8,102.25 95176 CTS-Business Div -JIMS • TS-Business Div - JI MS - Total 95196 CTS-FD-Ct Serv - Admin CTS-FD-Ct Serv-Admin - Total 95173 CTS-FD-Ct Serv-AdoPtidns CTS-FD-Ct Serv-Adoptions - Total 85193 CTS-FD-Judicial Suport-Adm CTS-FD-Judicial Suport-Adm - Total 95191 CTS-FD-Juvenile Support - Juv CTS-FO-Juvenlle Support - Juv Total 95474 CTS-FD-Admin-Juvenile Support CTS-FD-Juvenile Support - Total 95180 CTS-GJ-Assignment $14,574 50 CTS-GJ-Assignment - Total $432,00 $2.367.00 $122,00 $114,176.00 $9,076.75 $432,00 $2,367.00 $122.00 $114,176,00 $0.00 $14,574.50 $6,978.00 $31.761.00 $5.914.00 24.631.00 $549.00 6,878,00 $6,978.00 $31,761.00 65,914.00 $24,631.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - FOURTH QUARTER, 2004 GO'v'ERN ivi ENTAL. 630 ANIMAL CONTROL 665 CHILDRENS VILLAGE 725 CLERK - ADMIN 440 CLERK - ELECTIONS 720 CLERK REGISTER OF DEEDS 722 CLERK -IMAGING 410 CLERK -JURY COMMISSION 724 CLERK - LEGAL RECORDS 723 CLERK - VITAL STATISTICS 522 COMMUNITY CORRECTIONS-ADMIN (COI 785 COMMUNITY & ECO DEVELOPMENT 430 CORPORATION COUNSEL 015 COUNTY EXECUTIVE 495 CTS-BUSINESS DIV - JIMS 487 CTS-FD-CT SERV-ADMIN 492 CTS-FD-CT SERVADOPTION$ 483 CTS-FD-JUDICIAL SUPPORT-ADM, 484 CTS-FD-JUVENILE REFEREES 474 CTS-FD-JUVENILE SUPPORT 499 CTS-GJ-ASSIGNMENT 95682 Dog System Animal Control-Total 95665 Childrens Village Childrens Village - Total 72500 Clerk - Adrnin Clerk - Admin - Total 95443 Elections Clerk -Elections - Total 36510 GIS Implementation Support-ROD 95493 Reg Deeds System Maintenance 95498 Clerk/Reg of Deeds 95558 User Support/ROD Cleric/Reg of Deeds - Total Prepared by; Information Technology; 5/20/2004 4th Qtr 2004.xls INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL- FOURTH QUARTER, 2004 420 CTS • GJ - FAMILY SUPPORT 95195 Cir Crt Admin $0.00 Cowls - GJ - Family Support - Total $0.00 497 CTS GJ -JUDICIAL 95178 CTS - GJ - General Judge $0.642 CTS - GJ -General Judge -Total $0.00 498 CTS-GEN JURIS-JUDICIAL SUPF'T 95179 CTS -Gen Juris-Judicial Suppt $11,313.00 CTS -Gen Juris-Judicial Suppt - Total $11,313.00 500 CTS-GJ-MEDIATION 95181 CTS-GJ-Mediation $23.994,50 CTS-GJ-Mediation - Total $23,994.50 493 CTS-JUDICIAL ADMIN 95174 CTS-Judicial Admin $85.40 CTS-Judicial Admin - Total $85.40 730 DRAIN COMMISSIONER 28007 Drain Commissioner 6554.00 28009 Drain -Adminstration 0.00 28011 Drain Commissioner Application 0.00 36520 GIS Implementation Support Drain 38,613.50 95689 Water & Sewer Accounting gS_O Drain Corninissioncr - Total $30,167.00 900 EMERGENCY RESPONSE & PREPAREDNESS 36545 GIS Implementation Support EMS $18,637.00 98990 Emergency Response ERR - Total $18,637.00 740 EQUALIZATION 31075 Equal - Development $58,878.00 36505 GIS Implementation Support Equalization 0.00 95559 User Support/Equal 8,082.50 95693 Equal-System Maintenance 104,788.50 Equalization - Total $171,749.00 660 FISCAL SERVICES ADMIN 44021 FS-System/Customer Support $66,815.80 44022 FS-System Maintenance 26,578.50 44023 FS-System Enhancements 0.00 44024 FS-New Development 0.00 44077 BUD-System Maintenance 540.00 95702 Perf Series - Fiscal Services 25% 0.00 95703 Pen f Series - Budget 25% 0.00 ' 96001 Human Res-Acct 40% 62,979.48 96003 Human Res.-Budget 20% 31.489.74 Fiscal Services Admin - Total $188,403.52 840 HEALTH DEPARTMENT 36525 GIS Implementation Support Health $366.00 37025 CHAMPS - P.O.P. 10,233.00 96842 Health Admin 23,534,00 Health-Total $34,133.00 843 HEALTH - ENVIRONMENTAL 37002 Environmental $648,00 84200 EH - Projects 2,350.00 84300 Ehealth Program 0 00 Health-Environmental - Total $2,998.00 680 HUMAN RESOURCES 44043 PER-Systems Enhancements $0.00 • 95556 Personnel User Suet 0.00 96002 Human Res-Personnel 40% 62.979A8 Personnel -Total $82,979.48 641 MATERIALS MGMT-GEN SUPPORT SERV 95440 Materials Management $1,769.00 . 95704 Performance Series - 25% Materials Mgmt-Gen Fund - Total $1,769.00 872 MEDICAL EXAMINER 87202 Med Exam - Cust Support 110,286,00 Meoical Examiner -Total 410,286.0u 710 MSU EXTENSION - OAKLAND 36535 GIS Implem Support - MSU Ext $0,00 GIS Implem Support - MSU Ext - Total $0.00 90607 95528 90608 $4,210.80 $4,210.80 $8,102.25 1.698.00 $4376.00 $6,120.00 $0,00 $8,102.25 $7,850.00 1475.00 $1,080.00 3.456.00 $0.00 17 034.00 $11,291.00 4 374 00 $974.50 50,611.00 54.641.00 $23.655.50 ;2.711,00 $183.00 0.00 1,952.00 1,436.00 1,952.00 (2,266,00) 854.00 12,815.00 5.307.00 $2,025.57 4.585.50 $2,025.57 4.565,50 $2.025.57 A FRS grl $2,025.54 4.565 50 $9,800.25 $4,378.00 $6,120.00 $0.00 $18.227.25 $4,536.00 $17,034.00 $15,665.00 $106,226.50 $23,655.50 $2,711.00 $22,233.00 $6,591.07 $6,591.07 $6,591.07 $6,591.04 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - FOURTH QUARTER, 2004 512 PROB-ESTATES/MENTL HLTH IMAGE 509 PROS-JUDICIAL ADMIN 510 PROB-ESTATES/MENTL HLTH SUPPORT 481 PROBATE-FD JUDICIAL 479 PROB-FD-JUDICIAL SUPPORT 145 PROSECUTOR - GENERAL PROSECUTION 690 PURCHASING 637 RECORDS RETENTION 650 REIMBURSEMENT 195 SHERIFF 191 SHERIFF CLEMIS 445 SUPPORT SERVICES 600 TREASURER 540 52/1 DISTRICT COURT - NOVI 550 52/2 DISTRICT COURT- CLARKSTON 560 5213 DISTRICT COURT - ROCHESTER 530 5214 DISTRICT COURT- TROY 95207 Prob-Est/Mntl Nith Image Prob-Est/Mntl Hlth Image - Total 90604 JIMS Probate 25% 95165 PC-Judicial Admin Prob-Judicial Admin - Total 92198 Prob-Est/Mntl 111th Support Prob-EsUMnti hilth Support - Total 95168 Prob-FD Judicial Prob-FD Judicial - Total 95188 PROB-FD Judicial Support PROS-Fl) Judicial Support - Total JIMS - Prosecutor 25% Prosecutor/Executive Prosecutor Data Proc Prosecutor - Total 44026 PUR-Systern/Customer Support 44027 PUR-System Maintenance Purchasing - Total 44054 Rec-New Development 95636 Mail Room . Rec-New Development - Total 95470 Reimbursement System 95542 Reimburse User Support Reimbursement - Total 12001 OCSD-Courts/Criminal Warehouse 97163 Sheriff 97164 Sheriff-Development Sheriff -Total 96163 Sheriff - CLEMIS Sheriff - CLEMIS - Total • 44500 Support Services Support Services - Total 36515 GIS Implementation Support-Treasurer 44012 TRE-Data Warehousing 44061 Tre-System/Customer Support 44062 Tre-System Maintenance 44063 Tre-System Enhancement 44064 Tre-New Development 95008 Del Tax On Una 95303 Del Tax System Maintenance 95561 User SupporVDel Tax Treasurer -Total 90606 JIMS - 52/1 DC - 6.25% 95527 DC Suprt-25%-5211 52/1 District Court - Total JIMS - 52/2 DC - 6,25% DC Suprt-25%-52J2 52/2 District Court - Total JIMS -5213 DC - 6.25% Suort-25%-.7.22, 52/3 District Court - Total 90609 JIMS - 52/4 DC - 0.25% 95530 DC Suprt-25%-5214 52/4 District Court - Total 90605 95622 97001 Prepared by: Information Teohnoloov: 9/20/2004 4th Or wina ls $0.00 0 00 $10.000.00 $6,2§7,00 18.734.64 $549.00 14,117.00 2,916.00 $0.00 $10,000.00 $6,287.00 $8,734.60 $0.00 1549.00 $0.00 $0.00 $0.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - FOURTH QUARTER, 2004 Cust DIRECT FUNDS 63500 CLEMIS Fund 95430 CLEWS. Maintenanace CLEWS -Total 521 COMMUNITY CORRECTIONS-ADMIN IGRAN11 52100 Comm Corr-Admin (Grant) Community Corrections - Total 103 C PSMORE GRANT- EXCESS MATCH 63103 Copsmore Grant - Excess Match Copsmore Grant - Excess Match - Total 471 CTS-FOC-EXP-CS ENFORC4MAGE 92194 CTS-FOC-Exp-CS Ent-Image CTS-FOC Exp-CS Enf-Image -Total 470 CTS-FOC-EXP-FAM COUNSELING 92195 CTS-F0C-Exp-Fam Counseling CTS-FOC-Exp-Fam Counseling -Total 507 CTS-FOC EXP-CS ENFORCEMENT 92193 CTS-FOC Exp-CD Enforc-Dev CTS-FOC Exp-CD Enforc-Dev - Total 055 pLEMIS 210 FIRE RECORDS MANAGEMENT SYSTEM 21010 Fire Records Mgmt Fund 531 95404 FRMS Phase II Project Fire Records Mgmt -Total 750 FNI&O 75503 FM&O Development 324.0Q FM&O -Total 757 FM-WK RELEASE/JAIL MGMTNIDEO CONF 75700 Fac Mgrnt -Video Arraignments $54,942,00 FM-Wk Rel/Jall MgmtiVideo Conf - Total 380 HEALTH IMMUNIZATION - GRANT 38000 Health - Immunization 11,836.00 Health - Immunization - Total 751 IT - TELEPHONE COMMUNICATIONS 21012 IT - Communications 0.00 - Communications -Total 662 MAJOR DEPT SUPP PROJ FUND 86200 e-Financial-Peoplesoft Implementation ;380.197.30 e-Financial-Peoplesoft Implem-Total 870 MEDICAL CARE FACILITY 98873 MCF - Support $1,208.00 MCF - Support -Total 248 MEDICAL CARE FACILITY - PHARMACY 98248 MCF - Pharmacy • $2.082.00 MCF - Pharmacy - Total 17,033.00 324.00 $54,942.00 $1,836.00 $0.00 $360,197.30 $1,208.00 $2,082.00 651 O.C. INTERNATIONAL AIRPORT-GRE GRANT 65100 Airport - GRE Grant Airport - GRE Grant - Total $0.00 653 O.C. INTERNATIONAL AIRPOR 36540 GIS Implementation Support $1,952.00 65301 Airport User Support 412.00 Airport User Support - Total $2,364.00 770 PARKS AND RECREATION 695 RISK MANAGEMENT 656 WATER & SEWER ACCTG 36530 GIS Implementation Support Parks Dept 95419 PRADM-Administration Parks & Recreation - Total 44036 RSK-System/Customer Support 95695 Risk Management Risk Management - Total 44049 WS-New Development $0.00 95669 Water & Sewer Accrg 488.00 Water & Sewer Accra - Total $0.00 $0,00 $488.00 PrRnarPri h‘r Infnr-rnntinn onrinnnA November 18, 2004 - FOURTH QUARTER 2004 FISCAL NOTE -(MISC. 104308) BY: FINANCE COMMITTEE, CHUCK MOSS, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY DEVELOPMENT APPROPRIATION TRANSFER TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: Pursuant to Rule XII-C of this Board, the above-referenced resolution and reviewed the Finance Committee has finds: 1. The resolution appropriates and charges the Information Technology Fourth Quarter 2004 Development cost to benefiting departments. 2. The fourth quarter data processing development charges are $1,077,927.40; imaging development charges are $47,849.20 for General Fund/General Purpose departments; direct charges to Special Revenue and Proprietary fund departments are $456,042.90 and charges to non-county agencies are $0. 3. The respective departmental Fiscal Year 2004 budgets are to be amended as specified in the attached detail schedule. FINANCE COMMITTEE FINANCE COMMITTEE Motion carried unanimously on a roll call vote. Resolution #04308 October 21, 2004 The Chairperson referred the resolution to the Finance Committee. There were no objections. I HEREBY THE MOM RESOLUTION ,••••• Resolution #04308 November 18, 2004 Moved by Wilson supported by Hatchett the resolutions on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Coleman, Crawford, Douglas, Gregory, Hatchett, Jamian, Knollenberg, KowaII, Law, Long, McMillin, Middleton, Moffitt, Moss, Palmer, Patterson, Potter, Rogers, Scott, Suarez, Webster, Wilson, Zack, Bullard. (24) NAYS: None. (0) A sufficient majority having voted therefore, the resolutions on the Consent Agenda were adopted (with accompanying reports being accepted). 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 November 18th, 2004 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of th", County of Oakland at Pontiac, Michigan this 18th day of November, 2004. G. William Caddell, County Clerk