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HomeMy WebLinkAboutResolutions - 2008.09.04 - 9657MISCELLANEOUS RESOLUTION #08167 August 21, 2008 BY: GENERAL GOVERNMENT COMMITTEE, CHRISTINE LONG, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD QUARTER 2008 DEVELOPMENT APPROPRIATION TRANSFER TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS all 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 2008 development charges to be $1,630,573.35 and the imaging development charge to be $10,290.12 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary Fund departments are $749,648.02, non-governmental imaging development are $4,646.80, and non-county agencies are $3885.00 for the Third Quarter 2008; 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 2008 Development Report and approves the Third Quarter appropriation transfer as specified on the attached schedule. Chairperson, on behalf of the General Government Committee, move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE ci GENERAL GOVERNMENT COMMITTEE VOTE! Motion carried unanimously on a roll call vote with Jacobsen and Suarez absent. DIVISION ACCOUNT # _ 540 550 560 530 630 620 005 725 440 410 724 720 723 785 522 430 495 506 483 420 498 493 015 730 900 740 660 680 907 872 710 003 775 510 481 145 637 650 663 195 191 445 600 I. CUST # FUND # INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 3RD QUARTER 2008 1st Qtr Oct - Dec 2nd Qtr 3rd Qtr 4th Qtr Jan - Mar Apr - June July - Sept Y.T.D. GOVERNMENTAL FUNDS General Fund 11011 101 10100-3020201-121020-773630 101 10100-3020301-121020-773630 101 10100-3020401-121020-773630 101 10100-3020501-121020-773630 101 10100-1070801-114000-773630 101 10100-1010201-181010-773630 101 10100-5010101-180010-773630 101 10100-2010201-180000-773630 101 10100-2010301-185010-773630 101 10100-2010501-125000-773630 101 10100-2010210-125000-773630 101 10100-2010401-172190-773630 101 10100-2010205-132300-773630 101 10100-1090101-171000-773630 101 10100-1070401-113000-773630 101 10100-1010501-181020-773630 101 10100-3010201-121110-773630 101 10100-3010401-421220-773630 101 10100-3010403-121100-773630 101 10100-3010301-121220-773630 101 10100-3010301-121130-773630 101 10100-3010101-121100-773630 101 10100-1010101-181000-773630 101 10100-6010101-155010-773630 101 10100-1010115-115090-773630 101 10100-1020501-173010-773630 101 10100-1020601-182020-773630 101 10100-1050401-183010-773630 101 10100-5010303-165040-773630 101 10100-1070601-132030-773630 101 10100-1070501-174000-773630 101 67800-9011502-183190-773630 101 10100-1090201-171000-773630 101 10100-3040403-124010-773630 101 10100-3040101-121060-773630 101 10100-4010101-122050-773630 101 10100-1030803-184020-773630 101 10100-1020701-126020-773630 101 10100-9010101-140364-773630 101 10100-4030301-112590-773630 101 10100-4030601-110000-773630 101 10100-1030803-184025-773630 101 10100-7010101-186040-773630 52/1. _District Court 52/2 - District Court 52/3 - District Court 5214 - District Court Animal Control Auditing Board of Commissioners Clerk - Admin Clerk - Elections Clerk - Jury Commission Clerk - Legal Records Clerk - Register of Deeds Clerk - Vital Statistics Economic Development 8, Community Affairs Community Corrections Admin Corporation Counsel Courts-Business Division Courts-FD-Judicial Support Courts-FD-Judicial Support-Admin Courts-GJ-Family Support Courts-GJ-Judicial Support Courts - Judical / Administration County Executive Drain Commissioner Emergency Response & Prep Equalization Division Fiscal Services - Admin Human Resources Library Admin Medical Examiner MSU Extension - Oakland OC Retirees Association 1st & 2nd Qtr Planning & Economic Development Probate-Estates/Mental Health Support Probate-FD-Judicial Prosecuting Attorney - General Prosecution Records Retention Reimbursement Division Security Camera Project (GF) 3rd Qtr Sheriff Sheriff - CLEMIS Support Services Treasurer $11,757.1.7 $9;534-.66- - - - -$9;239..44- - - - --- - - • $30,528.27 $11,757.17 $9,531.66 $9,239.44 $30,528.27 $11,757.17 $9,531.66 $9,239.44 $30,528.27 $11,757.11 $9,531.64 $9,239.43 $30,528.18 $51,562.11 $61,825.60 $69,220.75 $182,608.46 $0.00 $793.00 $610.00 $1,403.00 $0.00 $122.00 $366.00 $488.00 $5,470.00 $0,00 $3,246.00 $8,716.00 $5,455.00 $7,646.00 $7,869.00 $20,970.00 $2,690.79 $3,588.97 $4,601.12 $10,880.88 $119,711.11 $117,216.85 $113,899.00 $350,826.96 '$2.866.41 $6,446.50 $4,681.70 $13,994.61 $000 $0.00 $40,636.00 $40,636.00 $3,182.00 $488.00 $3,019.50 $6,689.50 $14,302,40 $56,425.82 $65,544.62 $136,272.84 $427,00 $610.00 $244.00 $1,281.00 $3,031.27 $6,582.11 $6,110.32 $15,723.70 $366.00 $7,989.00 $0.00 $8,355.40 $9,748.61 $9,306.10 $14,982,50 $34,037.21 $5,811.00 $3,693.00 $17,178,50 $26,682.50 $37,234.50 $69,467.75 $72,965.00 $179,667.25 $122.00 $48.80 $1,162.20 $1,333.00 $91.50 $305.00 $305.00 $701.50 $71,127.36 $122,474.40 $171,671.25 $365,273.01 $2,569.50 $2,895.00 $2,850.00 $8,314.50 $126,679.06 $103,668.08 $139,135.29 $369,482.43 $245,135.60 $126,481.82 $110,818.95 $482,436.37 $58,135.95 $44,251.33 $44,012.37 $146,399.65 $0.00 $732.00 $0.00 $732.00 $12,152.61 $15,246,35 $16,041.00 $43,439.96 $30.50 $30.50 $244.00 $305.00 $0.00 $5,672.60 $0.00 $5,672.60 $1,464.00 $1,830.00 $3,050.00 $6,344.00 $8,087.61 $17,336.10 $23,727.50 $49,151.21 $0.00 $95.00 $0.00 $95.00 $14,446.11 $27,607.10 $33,008.00 $75,061.21 $5,162.25 $16,466,25 $25,684.50 $47,313.00 $9,851.40 $20,717.00 $36,685.00 $67,253.40 $0.00 $0.00 $8,069.50 $8,069.50 $75,527.39 $94,970.13 $64,431.07 $234,928.59 $3,910.79 $4,625.97 $4,723.12 $13,259.88 $13,551.51 $13,130.68 $17,742.11 $44,424.30 $175,192.63 $142,241.39 $152,097.43 $469,531.45 Prepared by; Information Technology; 811112008 Page 1 of 3 11_3rd_qtr_08_development_report.xls DIVISION CUST # FUND # ACCOUNT # Sub-Total Fund 101 Health Fund [2211_ -- —840— --2211 20221-1060201-133150-773630 843 221 20221-1060220-134390-773630 Juvenile Maintenance Fund 1293] 665 293 20293-1060501-112090-773630 63600-1080101-152000-631365 722 101 512 101 GOVERNMENTAL IMAGING 10100-2010210-125000-773639 10100-3040403-124010-773639 63600-1080101-152000-630903 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 3RD QUARTER 2008 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Oct - Dec Jan - Mar Apr -June July - Sept Y.T.D. $1,132,124.59 $1,151,152.82 $1,317,590.05 $0.00 $3,600,867.46 10100-9090101-196030-773630 _ Health Health Environmental Sub-Total Fund 221 Children's Village Sub-Total Fund 293 DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION Clerk Image Probate-Estates/Mental Health Image TOTAL GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION SUS-TOTAL GOVERNMENTAL! IMAGING DEVELOPMENT APPROPRIATION: Information Technology Development TOTAL GOVERNMENT: $29,021.30 $35,481.90 $14,690.70 $79,193.90 $242,467.21 $228_,820.38 $297,926.60 $769,214.19 $271,488.51 $264,302.28 $312,617.30 $0.00 $848,408.09 $427.00 $427.00 $366.00 $1,220.00 $427.00 $427,00 $366.00 $0.00 $1,220.00 $1,404,040.10 $1,415,882.10 $1,630,573.35 $9.00 $4,450,495.55 $874279 $3,735.37 $7,965.72 $20,443.88 $244.00 $97.60 82 324 40 $2,666.00 $8,986.79 $3,832.97 $10,290.12 $0.00 $23,109.88 $1,413,026.89 $1,419,715.07 $1,640,863.47 $0.00 $4,473,605.43 1$1,413,026.891 ($1,419,715 07) ($1,640,863.47) $0.00 ($4,473,605.43) $0.00 $0.00 $0.00 $0.00 $0.00 11, Page 2 of 3 • it...3rd_ritc08_development_report.xl5 Prepared by; nformation Technology; 8/11/2008 CUST # FUND # ACCOUNT # DIVISION 1st Qtr Oct - Dec 2nd Qtr Jan - Mar 3rd Qtr Apr - June 4th Qtr July - Sept Y.T.D. NON-GOVERNMENTAL DIRECT CHARGES 669 055 056 096 659 507 210 760 757 750 803 653 003 187 770 791 695 663 601 546 656 63600-1080101-152000-631302 NON-GOVERNMENTAL IMAGING - $0.00 $57,059.48 $990.00 ($366.00) $6,860.00 $37,728.00 $2,685.60 $2,548.00 $7,147.97 $6,912.60 $4,592.50 $244.00 $0.00 $0.00 $6,283.00 $4,688.25 $0.00 $12,815.50 $296,821.65 $3,628.50 $21,198.72 - - " $9,549.25 $90,474.83 $755.50 $0.00 $37,273.25 $35,340.00 $3,514.50 $854.00 $12,001.12 $9,636.50 $11,956.50 S173.50 $3,526.00 $60,567.50 $10,113.00 $548.75 $0.00 $0.00 $421,334.45 $728.00 $41,301.37 $9,549.25 $200,905.18 $2,249.50 $0.00 $44,133.25 $86,577.00 $8,717.21 $21,228.00 $48,391,88 $21,983.96 $16,549.00 $844.50 S3,526 OD $6056750 $19,110.50 $7,549.00 $122.00 $21,163.50 $896,160.00 $4,466.50 $74,826.88 $471,837.77 $749,648.02 $0.00 $1,548,620.61 Courts-FOC Exp-CS Enforcement Image $488.00 $195.20 $4,648.80 471 5,332.00 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 3RD QUARTER 2008 M-S-/C VT-Data Conversion $0.00 CLEMIS $53,370.87 CLEW FUND 63500 $504.00 CLEMIS 2005 IBIS Grant $366.00 Collaborative Asset Mgt Sys (CAMS) $0.00 Courts-FOC Exp-CS Enforcement $13,509.00 Fire Records Management System $2,517.11 FM-BOC Webcasting $17,826.00 FM-Wk Rel/Jail MgtNideo Conf $2924279 F M & 0 $5,434.86 Health - Bioterrorism Unit $0.00 0 C. International Airport $427.00 OC Retirees Association 3rd Qtr $000 OCSD - Jail Visitation Project $0.00 Parks and Recreation - Administration $2,714.50 Radio Communications E911 $2,312.00 Risk Management $122.00 Security Camera Project (GF) 1st & 2nd Qtr $8,348.00 Treasurer - DTRF $178,003.90 UASI Grant (ERP) $110.00 Water & Sewer Accounting $12,326.79 SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT $327,134.82 TOTAL NON-GOVERNMENTAL IMAGING $488.00 $195.20 $4,648.80 }0.00 $5,332.00 DEVELOPMENT APPROPRIATION TOTAL COUNTY DEVELOPMENT CHARGES $1,740,649.71 $1.891,748.04 $2,395,160.29 so.og $6,027,558.04 $518.50 $366.00 $3.885,00 $4,769.50 $1,741,168.21 63600-1080101-15200-630903 NON-COUNTY AGENCIES 63600-1080101-152000-635017 Non-County Agencies TOTAL DEVELOPMENT CHARGES $1,892,114.04 $2,399,045.29 $0.00 $6,032,327.54 Prepared by; information Technology; 8/11/2008 Page 3 of 3 it_3rd_qtr_08_development_repo1j.xls 722 CLERK - IMAGING 410 CLERK - JURY COMMISSION .- 39,437.25 26,761.00 $610.00 $366.00 $366.00 $3,246.00 $7,869.00 $73.20 31 022.50 610.00 0.00 0.00 366.00 610.00 0.00 0.00 $0.00 4,479.12 0.00 3,486.60 $4,479.12 122.00 $69,220.75 $610.00 $366.00 $366.00 $3,246.00 $7,869.00 $4,681.70 $7,965.72 $4,601.12 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 Cust # GOVERNMENTAL FUNDS 630 ANIMAL CONTROL. . 2401-7 -SQL Server Supp-- Animal-Control 95628 Web License Registration 95682 Dog System . Animal Control-Total 620 AUDITING 95468 Auditing - Customer Support Auditing - Total 005 BOARD OF COMMISSIONERS 91404 BOC - Customer Support BOC - Total 665 CHILDRENS VILLAGE 95665 Childrens Village Childrens Village - Total 725 CLERK - ADMIN 72500 Clerk - Admin Clerk - Admin - Total 440 CLERK - ELECTIONS 95443 Elections Clerk - Elections - Total 720 CLERK / REGISTER OF DEEDS 20004 IDMS Support - Register of Deeds 24003 SQL Server Supp - ROD 3.5% 36510 GIS Implementation Support-ROD 36511 ROD Application - HNV Support 95493 Reg Deeds System Maintenance 95162 Clerk - DW Support 95163 Clerk - DW Maintenance 95558 User Support/ROD 95564 ROD - DW Support Clerk/Reg of Deeds - Total 13001 Clerk - eFiling - 50% 23007 Oracle Support - Clerk Image 5.2% 65420 Clerk - Image Replace 95158 Clerk - Imaging Clerk - imaging - Total 23008 Oracle Support - Jury Comm - 5.2% 95512 Jury Commission Clerk - Jury Commission - Total Prepared by Information Technology; 8/1112008 Page 1 of 10 it_3rd_gtr_013_development report.xls 724 CLERK - LEGAL RECORDS INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - THIRD QUARTER, 2008 24015 SQL Server Supp - Circuit Ct 3.5% . .951.89 _ Circuit-Court-System • -- -- - Clerk - Legal Records - Total $3,022.50 1.107876750- - - $113,899.00 723 CLERK - VITAL STATITICS 95161 Vital Statistics $40,636.00 Vital Statistics - Total 522 COMMUNITY CORRECTIONS-ADMIN (CO) 23003 Oracle Support-Comm Corr - 5.2% $4,479.12 24012 SQL Server Supp - Community Corr 3.5% 3,022.50 52200 Comm Corr-Admin (County) 56,150.00 52201 Comm Corr-DW Supp 1,893.00 Community Corrections - Total 785 COMMUNITY & ECO DEVELOPMENT 36500 GIS Implementation Support C&E Dev $3,019.50 36501 CEO Application - HNV Support 0.00 95785 Comm & Eco Developmt 0.00 Community & Eco Dev - Total 430 CORPORATION COUNSEL 95501 Corporation Counsel $244.00 Corporation Counsel - Total 015 COUNTY EXECUTIVE 95656 County Executive Support $305.00 County Executive Support - Total 495 CTS-BUSINESS DIVISION 12002 Circuit Ct-Courts/Criminal Warehouse 50% $0.00 14001 CTS-DW Support/Circuit Ct - 75% 3,276.00 15001 CTS-DW Maint/Circuit Ct - 75% 594.75 23010 Oracle Support-CCT/CTS Crim Whse 2.6% 2239.57 CTS-Business Division - Total 506 CTS-FD-JUDICIAL SUPPORT 95187 CTS-FD/Admin - Fam Suppt Staff $0.00 CTS-FD-Judicial Suport - Total 483 CTS-FD-JUDICIAL SUPPORT-ADM 24009 SQL Serv Supp - CTS-Jud Sup Adm - 3.5% $3,022.50 95193 CTS-FD-Judicial Support-Adm 11 960.00 CTS-FD-Judicial Support-Adm - Total 420 CTS - GJ - FAMILY SUPPORT 95195 Cir Crt Admin $17,178.50 Courts - GJ - Family Support - Total $40,636.00 $65,544.62 $3,019,50 $244.00 $305.00 $6,110.32 $0.00 $14,982.50 $17,178.50 Prepared by: Information Technology; 8/1112005 Page 2 of 10 it_3rd_qtr_08_development_report.xls INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 498 CTS-GEN JURIS-JUDICIAL SUPPT 493 CTS-JUDICIAL ADMIN 730 DRAIN COMMISSIONER 900 EMERGENCY RESPONSE & PREPAREDNESS 740 EQUALIZATION 95179 CTS-Gen Juris-Judicial Suppt $72,965.00 CTS-Gen Juris-Judicial Suppt - Total $72,965.00 13002 CTS-eFiling - 50% $0.00 95174 CTS-Judicial Admin 1,162.20 CTS-Judicial Admin - Total $1,162.20 24008 SQL Server Supp - Drain 3.5% $3,022.50 28009 Drain Administration 0.00 28010 Drain - Customer Support 57,232.00 28011 Drain Commissioner Application 54,710.00 36520 GIS Implementation Support Drain 29 1371.00 36521 OCDC Application - HM/ Support 27,335.75 95669 Water & Sewer Accounting 000 Drain Commissioner - Total $171,671.25 36545 GIS Implementation Support EMS $2,043.50 36546 ERP Application - H/W Support 806.50 98990 Emergency Response 0.00 ERP - Total $2,850.00 20001 IDMS Support-Equalization - 40% $146.40 23012 Oracle Support-Equalization - 5.2% 4,479.12 24005 SQL Server Supp-Equalization - 10.5% 9,067.49 31075 Equal - Development 0.00 36505 GIS Implementation Support Equalization 882.00 36506 Equal Application - MN Support 10,549.50 36507 Equal LAMS Support/Mtce 0.00 36601 Land System Enhancements - Equal (50%) 8,925.75 36701 Land System Maintenance - Equal (50%) 10,885.50 36801 Land System Support - Equal (50%) 23,575.03 95559 User Support/Equal 0.00 95562 Equalization - OW Support 2,602.00 95570 Equalization - DW Maintenance 54.00 95693 Equal-System Maintenance 1,952.00 95699 BS&A Master Appraisal Sup/Maint 66 016.50 Equalization - Total $139,135.29 Page 3 of 10 it_3rd_qtr 08_developmentreportxls Prepared by: Information Technology; 8/11/200I3 660 FISCAL SERVICES ADM1N 840 HEALTH DIVISION 843 HEALTH - ENVIRONMENTAL 680 HUMAN RESOURCES INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 23001 Oracle Support - Fiscal Serv - 15.6% $13,437.38 _Oracle Support-.HR-Acctg/Budget - - - -4,479.12' 24006 SQL Serv Supp - HR-Acctg - 1.75% 1,511.25 44021 FS-System/Customer Support 21,265.50 44022 FS-System Maintenance 6,903.00 44023 FS-System Enhancements 9,067.70 44024 FS-New Development 0.00 44076 BUD-System/Customer Support 0.00 44077 BUD-System Maintenance 0.00 44079 FS - DW Support 854.00 44081 FS - OW Maintenance 0.00 96001 Human Res - Acct 40% 35,534.00 96003 Human Res - Budget 20% 17,767.00 Fiscai Services Admin - Total 20002 IDMS Support - CHAMPS - 20% $73.20 36525 GIS Implementation Support Health 0.00 37025 CHAMPS - P.O.P. 378.00 95563 User Support-Health 11,933.00 96842 Health Admin 2,306.50 Health - Total 23005 Oracle Support - EH Projects - 5.2% $4,479.12 24014 SQL Server Suppt - Eheafth 14% 12,089.98 37002 Environmental 0.00 84200 ER-Projects 250,021.00 84300 Ehealth Program 31 336.50 Health-Environmental - Total 23014 Oracle Support-HR/Personnel - 5.2% $4,479.12 24007 SQL Server Suppport-HR/Personnel - 1.75% 1,511.25 44041 PER-System/Customer Support 1,192.00 44042 HR-Systems Maintenance 1,296.00 44044 HR-New Development 0.00 95556 HR User Supt 0.00 96002 Human Res-Personnel 40% 35 534.00 Human Resources - Total $110,818.95 $14,690.70 $297,926.60 $44,012.37 Page 4 of 10 it_3rd_qtr 08_development_report.xls Prepared by: tntormation Technology; 8/11/2008 872 MEDICAL EXAMINER 710 MSU EXTENSION - OAKLAND INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - THIRD QUARTER, 2008 907 LIBRARY - LIBRARY ADMIN 91405 Library Board $0.00 .Library -.Library Admin.-Total- - 24002 SQL Server Support - Medical Exam - 3.5% $3,022.50 87202 Medical Examiner - Customer Support 13 018.50 Medical Examiner - Total 95676 MSU Ext Equipment Maintenance $244.00 MSU Extension - Oakland - Total $16,041.00 $244.00 775 PLANNING & ECONOMIC DEVELOPMENT 95786 PEDS - DW Support $1,952.00 95787 PEDS - DW Maintenance 1,098.00 PEDS - Total 481 PROB-FD JUDICIAL 95168 PC-Judicial Adm - Family Judges $0.00 Prob-FD Judicial - Total 512 PROB-ESTATES/MENTL HLTH IMAGE 95207 Prob-Est/Mntl Hlth Image $2,324.4Q Prob-Est/Mntl Hlth Image - Total 510 PROB-ESTATES/MENTL HLTH SUPPORT 24010 SQL Serv Supp-PCT-Est/Mental - 3.5% $3,022.50 92198 Prob-Est/Mntl Hlth Support 20.705.00 Prob-Est/Mntl Hlth Support - Total 145 PROSECUTOR - GENERAL PROSECUTION 24016 SQL Server Supp - Proesoutors 3.5% $3,022.50 95622 Prosecutor/Executive 20,630.00 97001 Prosecutor Data Proc 9355.50 Prosecutor - Total 637 RECORDS RETENTION 44052 Rec-System Maintenance $0.00 44053 Rec-System Enhancements 3,375.00 44054 Rec-New Development 22,309.50 95636 Mail Room 0.00 Records Retention - Total $3,050.00 $0.00 $2,324.40 $23,727.50 $33,008.00 $25,684.50 Prepared by: Information Technology: 811 112008 Page 5 of 10 it_3rd_qtr_013_development_report.xls 650 REIMBURSEMENT 663 SECURITY CAMERA PROJECT (GF) 195 SHERIFF 191 SHERIFF - CLEMIS 445 SUPPORT SERVICES 600 TREASURER INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 95469 Reimbursement Division $0.00 95470 Reimbursement System 18,433.00 95542. Reimburse •User-Support- - - - - - 18;252.0p Reimbursement - Total 66300 Security Camera Project (GF) $8,069.50 Security Camera Project (GF) - Total 12001 OCSD-Courts/Criminal Warehouse $0.00 23009 Oracle Suppport - OCSD/CTS Crim Whse - 2.6% 2,239.57 97163 Sheriff 35,112.00 97165 Sheriff-DW Support 26,640.50 97166 Sheriff-DW Maintenance 439.00 Sheriff - Total 23015 Oracle Suppport - Sheriff! CLEMIS - 5.2% $4,479.12 96163 Sheriff - CLEMIS 244.00 Sheriff - CLEMIS - Total 23002 Oracle Support - Supp Serv - 5.2% $4,479.12 24011 SQL Server Supp - Suppt Services 7% 6,044.99 44500 Support Services 7 218.00 Support Services - Total 23006 Oracle Support - Del Tax - 5.2% $447912 23016 Oracle Support - Treasurer - 10.4% 8,958.24 36515 GIS Implementation Support-Treasurer 0.00 36516 Treasurer Application - HM/ Support 11,712.00 36602 Land System Enhancements - Treas (50%) 8,925.75 36702 Land System Maintenance - Treas (50%) 10,885.50 36802 Land System Support - Trees (50%) 23,575.02 44061 Ire-System/Customer Support 5,292.30 44062 Tre-System Maintenance . 6,403.00 44063 Ire-System Enhancements 0.00 44064 Tre-New Development 0.00 44080 Ire-OW Support 6,874.50 44082 Tre-DW Maintenance 1,118.00 95008 Del Tax On Line 1,586.00 95303 Del Tax System Maintenance 5,258.00 95561 User Support/Del Tax 18,421.50 95615 BS&A Annual Tax Support 38,60&50 Treasurer - Total $36,685.00 $8,069.50 $64 431 07 $4,723.12 $17,742.11 $152,097.43 Prepared by: Information Technology; 8/11/2008 Page 8 of 10 it_3rd_otr_08_development_report.xls $273.00 49.56 8,916.88 $9,239.44 $273.00 49.56 8.916.88 $9,239.44 $273.00 49.56 8.916.88 $923944 $27300 49.57 8.91686 $9,239.43 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 540 52/1 DISTRICT COURT - NOVI 14002 CTS-DW Support-52/1 - 6.25% - - - - -15002- -- CTS-DW•Maint 52/1-6.25% - 95527 DC Suprt- 52/1 - 25% 52/1 District Court - Total 550 52/2 DISTRICT COURT - CLARKSTON 14003 CTS-DW Support-52/2 - 6.25% 15003 CTS-DW Maint 52/2 - 6.25% 95528 DC Suprt- 52/2 - 25% 52/2 District Court - Total 560 52/3 DISTRICT COURT - ROCHESTER 14004 CTS-DW Support-52/3 - 6.25% 15004 CTS-DW Maint 52/3- 6.25% 95529 DC Suprt - 52/3 - 25% 52/3 District Court - Total 530 5214 DISTRICT COURT - TROY 14005 CTS-DW Support-52/4 - 5.25% 15005 CTS-DW Maint 52/4 - 6.25% 95530 DC Suprt- 52/4 - 25% 52/4 District Court - Total Prepared by Information Technology; 8/11/2008 Page 7 of 10 it_3rd_qtr 08_development report.xls INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 Gust # DIRECT FUNDS 055 CLEWS 056 CLEM'S FUND 63500 096 CLEMIS 2005 IBIS GRANT 669 CAMS/CVT DATA CONVERSION 659 COLLABORATIVE ASSET MGT SYS 471 CTS-FOC-EXP-CS ENFORC-IMAGE 507 CTS-FOC EXP-CS ENFORCEMENT 210 FIRE RECORDS MANAGEMENT SYSTEM 20003 IDMS Support - 5.6% 23018 Oracle Support - Sheriff CLEMIS 5.2% 24004 SQL Server Support - 24.5% 90507 CAD Customer Support 95409 CRISNET/CLEMIS LRM 95430 CLEMIS Maintenance 95431 CLEMIS Enhancements 95432 CLEMIS Adhoc Reports 98003 CLEMIS User Support CLEMIS - Total 63500 CLEMIS Fund CLEWS 63500 Fund - Total 63596 2005 Federal Approp - IBIS Project CLEMIS 2005 IBIS Grant - Total 66901 CAMS/CVT Data Conversion CAMS/CVT Data Conversion - Total 65901 Collabortive Asset Mgt Sys Collabortive Asset Mgt Sys - Total 92194 CTS-FOC-Exp-CS Enf-lmage CTS-FOC Exp-CS Enf-lmage - Total 92193 CTS-FOC Exp-CD Enforc-Dev CTS-FOC Exp-CD Enforc-Dev - Total 21010 Fire Records Mgmt Fund 531 24001 SQL Server Support - FRMS 3.5% Fire Records Mgmt - Total $73.20 4,479.16 21,157.47 0.00 0.00 5,120.00 10,264.50 14,712.50 34,668 00 $755.50 $0.00 $9,549.25 $37,273.25 $4,648.80 $35,340.00 $492.00 3 022.50 $90,474.83 $755.50 $0.00 $9,549.25 $37,273.25 $4,648.80 $35,340.00 $3,514.50 750 FIVI&O 21001 FM&O $0.00 24013 SQL Server Supp FM&O 3,022.50 75503 FM&O Development 6,614.00 FM&O - Total $9,636.50 Page 8 of 10 it_3rd_qtr_08_development_report.xls Prepared by: Information Technology; 8111/2008 $0.00 0.00 $0.00 44036 RSK-System/Customer Support 95695 Risk Management Risk Management - Total 695 RISK MANAGEMENT INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 760 FM - BOC WEBCASTING 76000 FM - BOC Webcasting $854.00 --BOC Webcasting•- Total— - - - - - 757 FM-WK RELEASE/JAIL MGMTNIDEO CONF 23004 Oracle Support - Oak Video - 5.2% $4,479.12 75700 Fac Mgmt Video Arraignments 7,522.00 FM-Wk Rei/Jail MgmtNideo Conf - Total 803 HEALTH-BIOTERRORISM UNIT 80130 Health - Bioterrorism Unit 511,956.50 Health - Bioterrorism Unit - Total 653 0.C. INTERNATIONAL AIRPORT 36540 GIS Implementation Support-Aviation $122.00 --$854:00- $12,001.12 $11,956.50 65301 Airport User Support 51.50 0 C. International Ad-port-Total $173.50 003 OC RETIREES ASSOCIATION 98872 OC Retirees Assoc $3.526.00 OC Retirees Assoc - Total $3,526.00 187 OCSD - JAIL VISITATION PROJECT 97187 OCSD - Jail Visitation Project $60,567.50 OCSD - Jail Visitation Project - Total $60,567.50 770 PARKS AND RECREATION 36530 GIS Implementation Support - Parks $548.00 44066 PRADM-System/Customer Support 3,221.00 77010 PRADM-Technology Assessment 6,344.00 Parks & Recreation - Total $10,113.00 791 RADIO COMMUNICATION - E911 79101 Radio Communications - E911 $548.75 Radio Communications - E911 - Total $548.75 601 TREASURER - DTRF 546 UASI GRANT (ERP) Prepared by: Information Technology; 8111/2008 18010 Treasurers Office System • • $364,116.00 18050 Drain Apportionment 36,446.45 18060 Michigan Business Tax 20 772.00 Treasurer DTRF - Total 12546 UASI Grant (ERP) $728.00 UASI Grant (ERP) - Total Page 9 of 10 iL3rd_qtr_08_development_report.xls $421,334.45 $728.00 $4,479.12 36 822.25 - . _ $41,301.37 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - THIRD QUARTER, 2008 656 WATER & SEWER ACCTG 23011 Oracle Supp - Water & Sewer Acct'g - 5.2% _95669 -Water & Sewer AccVg Water & Sewer Acct'g - Total Prepared by: Information Technology: 8/11/2008 Page 10 of 10 it 3rd_qtr_08_devetopment_report.xis Resolution #08167 August 21, 2008 The Chairperson referred the resolution to the Finance Committee. There were no objections. L • FISCAL NOTE (MISC. #08167) September 4, 2008 BY: FINANCE COMMITTEE, MIKE ROGERS, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY - THIRD QUARTER 2008 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 2008 Development cost to benefiting departments. 2. The third quarter development charges are $1,630,573,.35; imaging development charges are $10,290.12 for General Fund/General Purpose departments; direct charges to Special Revenue and Proprietary fund departments are $749,648.02, non- governmental imaging development are $4,648.80, and charges to non-county agencies are $3,885.00. 3. The respective departmental Fiscal Year 2008 budgets are recommended to be amended as specified in the attached detail schedule. FI1NT:)ZMMITTEE FINANCE COMMITTEE: Motion carried unanimously on a roll call vote With Coulter absent. I HEREBY APPROVE THE FOREGOING RESOLUTION 9; .!-Et 4 Resolution #08167 September 4, 2008 Moved by Long supported by Middleton the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Burns, Coleman, Coulter, Douglas, Gershenson, Gingeli, Gosselin, Gregory, GreiMel, Hatchett, Jacobsen, KowaII, Long, Middleton, Nash, Potts, Rogers, Scott, Spector, Woodward, Zack, Bullard. (22) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Ruth Johnson, 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 4, 2008, 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 4th day of September, 2008. Ruth Johnson, County Clerk