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HomeMy WebLinkAboutResolutions - 2009.03.05 - 9845MISCELLANEOUS RESOLUTION 1#09037 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY — FIRST QUARTER 2009 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 First Quarter 2009 development charges to be $1,233,994.20 and the imaging development charge to be $23,810.66 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary fund departments are $630,786.38, non-governmental imaging development are $17,889.80, and non-county agencies are $1,697.60 for the First Quarter 2009; 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 First Quarter 2009 Development Report and approves the First Quarter appropriation transfer as specified on the attached schedule. BE IT FURTHER RESOLVED that the Board of Commissioners approves budget amendments to respective departmental Fiscal Year 2009 budgets as specified in the attached detailed schedule. (-NOCE FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Gingel Zack and Coulter absent. INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 1ST QUARTER 2009 DIVISION ACCOUNT # GOVERNMENTAL FUNDS General Fund 11 • 1st Qtr Qct - Dec 2nd at 3rd Qtr 4th Qtr Jan - Mar Apr - June July - Sept Y.T.D. CUST # FUND 4 540 '0' 550 '0' 560 0' 530 0- 030 0 820 '0' 725 • 0* 440 0- 410 0' 724 0- 720 0. 723 '0- 78:5 '0- 522 0 430 - 0- 495 '0 506 483 0 420 0- 498 •0 493 '0 015 0 900 0' 740 0' 660 '0 680 - 007 • 0' 872 710 '0 775 0- 510 0- 145 0 637 - 650 '0 653 0' 195 - 0- 191 0 445 0- 600 • 0 910 • 0- 730 0 - 00-302020 i '21020-773630 52/1 •- District Court 0 . 00-302030 '21020-773630 52/2 - Distrld Court . 00-101020 ' 81010-773630 Auditing 00-201020 80000-773630 00-302040 ' 21020-773630 52/3- DisMot Court 00-302050 ' 21020-773530. 52/4 - District Court 00-107080 ' 14000-773630 Animal Control Clerk - Admin • 00-201030 - 85010-773630 Clerk - Elections 00-201050 -- 25000-773630 Clerk - Jury Commission 00-20102100 25000-773630 Clerk - Legal Records 00-2010401- 72190-773630 Clerk - Register at Deecis 00-2010205-- 32300-773630 Clerk - Vital Statistics 00-1090101- 71000-773630 Economic Development & Community Affairs 00-10.0401-- 13000-773630 Community Corrections Admin 00-10-0501- F020-773630 Corporalion Counsel 100-30 - 0201-2 2' 110-773630 Courts-Business Division 00-30- 0401-- 2- 220-773630 Courts-FD-Judicial Support 00-30 0403- 2' 100-773630 Courts-FD-Judicial Support-Admin 00-30- 0301- 2' 220-773630 COutts-GJ-FarnRy Support 00-30- 0301.: 2 130-773630 Courts-GJ-Judicial Support 00-30-0101- 2 100-773630 Courts- Judical i Administration 00-10- 0101- 8 000-773630 County Executive 00-10- 0115- 16090-773630 Emergency Response & Prep 00-1020501- 73010-773630 Equalization [Division 00-1020601- 82020-773630 Fiscal Services - Admin 00-1050401- 83010-773630 Human Resources 00-5010303-- 65040-773630 Library Admin 00-1070601- 32030-773630 Medical Examiner 00-1070501-' 74000-773630 MSU Extension - Oakland 00-1090201- 71000-773530 Henning & Economic Development ' 00-3040403-' 24010-773630 Probate-Estates/Mental Health Support • 00-4010101-• 22050-773630 Prosecuting Attorney - General Prosecution 00,1030803- 84020-773630 Records Retention 00-1020701- 26020-773630 Reimbursement Division • 00-9010101-- 40364-773630 • Security Camera Project (GF) 00-4030301- 12590-773+330 Sheriff 00-4030601- 10000-773530 Sheriff- CLEWS 00-1030803- 84025-7731330 Support Services . 00_7010 t 01- 66040-773630 Treasurer 00-1070301- 32060-773630 Veterans Services 00-6010101- 55010-773530 %inter Resource Commissioner Sub-Total Fund 101 $7,751.137 $7,76'1.87 $7,751,87 $7,751.89 $55,30027 50.00 $16,525.00 $3,723.00 51,570.41 $135,612.02 51,622.02 $0.00 5980.50 $17,064A3 $270.00 $2,307.95 $0.00 $2,669.02 50.00 $64,226.00 $4,472.45 $1,161.00 $9 S .50 $100,758.55 $99,730.05 $41,977.93 $2,390.00 $12,847.77 $306.50 $16,659.00 $5,603.02 $12,968.02 $2,867.00 $30,679.00 $192.50 $96,946.70 61,917.41 $6,495.18 5115,720.03 $91a.00 $106,633.07 $992,413.25 $0.00 $7,751.87 $7,751.87 $7,751.87 $7,751.139 555,300,27 $0.00 $15,525.00 $3.723.00 $1,570.41 5135,612.02 51.622.02 $0.00 $980.50 $17,064.43 $270.00 $2,307.05 $0.00 $2,869.02 $0.00 $54,226.00 $4,472.45 $1,151.00 $91.50 $100,758.55 $99,730.05 $41,077.03 52.390.00 $12 847.77 $305.00 616,659.00 $5.603.02 $12,968.02 $2,867.00 $39,679.00 $192.50 $98,948.70 $1,917,41 $6,495.18 $115,72a 03 $918.00 5195.63 a $0.00 $0.00 5992,413.25 Page 1 of 3 1st Qtr 2009.xis Prepared by; intomation Technology; 2/5/2009 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 1ST QUARTER 2009 DIVISION GUST 0 FUND ACCOUNT 0 1st Qtr Oct - Dec 2nd Qtr 3rd Ott- 4th Qtr an - Mar Apr - June J4 - Sent LL. Health Fund 12211' 840 221 20221-1060201-133150-773630 843 221 20221-1060220-134390-773530 . Juveple Maintenance Fund12931 665 293 20293-1050501-112090-773630 63600- t080101-152000-631365 GOVERNMENTAL IMAGING 722 101 10100-2010210-125000-773639 512 101 10100-3040403-124010-773639 63600-1080101-152000-630903 10100-9090101-196030-773030 NON-GOVERNMENTAL DIRECT CHARGES 669 055 056 719 659 507 210 760 757 750 803 751 653 187 770 791 601 546 Health Health Environmental Sub-Total Fund 221 Children's Village Sub-Total Fund 203 DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION Clerk Image Probate-EstatesiMental Health Image TOTAL GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION SUS-TOTAL GOVERNMENTAL !IMAGING DEVELOPMENT APPROPRIATION: Information Technology Development TOTAL GOVERNMENT: CAMS/CVT Data Conversion CLEMIS CLEMIS FUND moo Cled0ROD Automation Fund Coliaborattve Asset Mgt Sys (CAMS) Courts-FOG Exp-CS Enforcement Fire Records Management System FM-BOG Wet)ca sting FM-Wk RellJail Mgt/Video Cord` F M & 0 Health - Bloterrorism Unit IT - Telephone Comm D.C. International Airport OCSD - Jail visitation Project Parks and Recreation - Administration Radio Communications E911 Treasurer - DTRF UASI Grant (ERP) $22,226.50 tiM,,MAE $239,806.95 $1,774.00, $1,774.00 1,2,13,994.20 $14.865.76 S8.944,90 $21810,06 $1,257,804.86 IS1,257_894,86) $0.00 $47,141.00 $54,831 22 $122.00 $12.925.50 $27,973.30 $17,497.00 $829.02 $0.00 $4,915.41 $8,758.52 $0.00 $4,056.50 $7,693.50 $000 $31,801.00 $871.00 $395,242.50 $220.00 $22,226.50 $217,550_„45 $0.00 $0.00 $0.00 $239,806.95 11.114M1 $0.00 $0.00 $0.00 81.774.00 50.00 $0.00 • Ha) ilijlaAji 814,855.76 $8.944,90 12,22 $23,910.66 $0.00 $0.00 $0.00 $1,257,804.56 $0.0Q $0.00 §0.00 £S1,257.04.8& $0.00 $0.00 S0,00 ;0.00 $47,141.00 $54,831.22 $122.00 $12,925.50 $27,973.30 $17,497.00 $829.02 $0.00 $4,918.41 $6.758.52 $0.00 $4,056.50 $7,693.50 $0.00 $31,501.00 $871.00 $398,242,50 5220.00 $0.00 $0.00 Prepared 4; ;:olormation Technology; 25/2009 Page 2 of 3 let Qtr 2009.1ds CUST # FUND ft 656 471 ACCOUNT # 63600-1080101-152000-631302 NON-GOVERNMENTAL IMAGING , 2nd QV 3rd Qtr 4th Qtr Mar or - June JILIN - Sept Y.T.D, $14.9_05,91 Moo so.ps $0.00 $630.766.,38 $17.889.00 aft Prepared bl.; .nlorrnarpcn Technology; 2/512009 ist Utr 2009.xls Page 3013 INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 1ST QUARTER 2009 let Qtr !DIVISION Oct-Dec Water & Sewer Accounting $14.905.91 SUP-TOTAL. DIRECT CHARGES FOR DEVELOPMENT $630,766.38 Courts-FOC Exp-CS Enforcement Image $17.889.80 83600-1060101-1520U-630903 NON-COUNTY AGENCIES 63600-1030101-152000-635017 TOTAL NON-GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION TOTAL COUNTY DEVELOPMENT CHARGES Non-County Agencies $17,689.82 Slog $0.00 ;0.00 •$17,889.30 $1.906,4E1.04 $0.00 $0.00 min $1,906.43t04, $1,697.50 $1,697,§o TOTAL DEVELOPMENT CHARGES $1,903,178.54 $0.00 $0.00 $0.00 $1,908,176.54 ust # GOVERNMENTAL FUNDS 630 ANIMAL CONTROL INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - FIRST QUARTER 2009 24017 SQL Server Supp Animal Control $029.02 • 96628 Web License Registration 43,21125 95682 Dog System 11,260,0 Animal Control-Total $55.300.27 520 AUDITING 95468 Auditing - Customer Support MIN Auditing - Total $0.00 666 CHILuREN8 ViLLAGc 95665 Childrens Village $1.774.00 Childrons Villa ge - Total 61,774.00 726 CLERK - AMIN 72500 Clerk - Admin $15,525.00 Clerk - Admln • - Total 515,525.00 440 CLERK - ELEC • TIONS 95443 Sections 63.73_AQ Clerk - Elections - lotal $3.723.00 720 CLERK) REGIVER OF DEEDS 24003 SOL Server Supp - ROD 3.5% $1329.02 36510 GIS Implementation Support-ROD 427.00. • 36511 ROD Application - NM Support 0,00 95493 Reg Deeds System Maintenance 0,00 95162 Clerk - DW Support 0.00 95163 Clerk - OW Maintenance 388.00 95558 User Support/ROD 0.00 95564 ROD - OW Support 0 00 Clerk/Reg °I Deeds - Total $1,522.02 722 CLERK - ItIAGING 13001 Clerk - eFiling - 50% $0.00 23007 Oracle Support-Clerk Image 5.2% 1,44841 65420 clerk - Image Replace ODD 95158 Clerk - imaging 13 417 35 Clerk - Imaging - Total $14,865.76 410 CL.,1684{ - JURY COMMISSION_ 23008 Oracle Support - Jury Comm - 5.7% $1,446.41 95512 Jury Commission 112.00 Clerk - Jury Commission - Total • $1,670,41 Nilo 1 GI 10 ist 2009.x3s Prepared by in. r.rnatlen Tecbrio1o5f,2/5/2aa9 724 CLERK • LEGAL RECORDS 723 CLERK - VITAL STATITICS 522 COMMUNITY CORRECTIONSADMIN (CO) 430 CORPORATION COUNSEL 015 COUNTY EXECITI1VE 495 CTS-13USINESS DIVISION 506 CTS-FEJ-JUDIC1AL SUPPORT 483gU=11)- .11iLacLLA SAMp_f_t_t -ADM. 420 CT1. - GJ - FAMILY SUPPORT $829.02 134,7E131,20 50.00 $305.00 1,278.75 0.00 724.20 $0,00 $829.02 2,040.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - FIRST QUARTER 2009 24015 SQL Server Supp - Circuit Ct 3.5% 95189 Circuit Court System Clerk - Legal Records - Toilat 95161 Clerk - Vital Statistics Clerk - Vita( Statistics - Total 23003 Oracle Support-Comm Corr - 5.2% $1,448.41 24012 SQL Server Supp Community Corr 3-5% 829.02 52200 Comm ComAdmin (County) 14,614.50 52201 Comm Corr-DW Supp 172.50 Community Corrections - Total 95501 Corporation Counsel 1270.00 Corporation Counsel - Total 95654 County Exec - Development $1,100.00 95656 County Executive. Support County Executive - Total 12002 Circuit Ct-Courts/Crlminal Warehouse 50% 14001 CTS-OW Support/Circuit Ct 75% 15001 CTS-DW taint/Circuit Cl - 75% 23010 Oracle Support-CCT/CTS CTim Whse 2.6% CTS-BusIness Division - Total 95187 CTS-FD/Admin - Fam Suppt Staff CTS-1D-Judicial Suport - Total 24009 SQL Serv Supp •- CT S-Jud Sup Mm - 3.5% 95193 CTS-FD-Judicial Suoport-Mm CTS-FD-Judicial Support-Adm - Total 95195 Cir Crt Admin $0,00 Courts - GJ - Famly Support - Total $135,612.02 $0.00 517,064.43 $270.00 $1,161.00 $2,307.95 $0.00 $2,869.02 $0.00 , 1st CIU 2009.xis Prepared by: rrnation Technol,ogy; 21512009 Page 2 of 10 en 900 EMgaggN_IDLIGEILEW_C RE 0 PA ON 740 EQU .WATION INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - FIRST QUARTER 200S • 498 C S- .11-1F U T 95179 CTS-Gen Juris-Judicial Suppl $54.226.00 CTS-Gen Jun i s-Judicial Suppt - Total 493 .9. s 13002 CTS-efiling - 50% $0.00 95174 CTS-cludicial Admin 5.472,45 CTS-Judicial Admin - Total 785 ECONQMIC DEVELOPMENT & COMMUNITY AFFAIRS 36500 GS Implementation Support C&E Dev $980.50 36501 CEO Application - 111W Support 0.09 9-5785 Comm & Eco Devetopmt 2,02 Economic Development & Community Affairs - Total $54,226.00 54,472.45 $980.50 35545 GIS implementation Support EMS $61.00 35546 ERP Application - I-VW Support 30.50 98990 En iergency Response QPQ ERP - Total $91.50 $0.00 1,448.41 2,487.04 17,707.00 447.00 6,985.50 0,00 195.00 6,803.25 28,015.25 0.00 3,037.50 216.00 468.00 32.028.60 20001 IDIVIS Support-Equalization - 40% 23012 Oracle Support-Equalization - 5_2% 24005 SQL Server Supp-Equalization - 10.5% 31075 Equal Development 36505 GIS Implementation Support Equalization 36506 Equal Application: 1-1/W Support 36507 Equal LAMS Support/Mtce 36601 Land System Enhancements - Equal (50%) 35701 Land System Maintenance • Equal (50%) 36801 Land System Support Equal (50%) 95559 Llser Support/Equal 95562 Equalization - MA/ Support 95570 Equalization - DW Maintenance 95693 Equal-System Maintenance 95899 19S&A Master Appraisal Sup/Maint Equalization - Total 5100,758.55 I Si Car 2009.7.1Z Prepared by: rOtraiailoo Technology; 215/2009 Page 3 of 10 660 FISCAL SEEtylcgS ADMIN 840 1-1ULTI- IISIQN 843 HEALTH - ENVIRONMENTAL 880 HUMAN RESOURC_I_S INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - FIRST QUARTER 2005 23001 'Oracle Support - Fiscal Serv - 16,6% $4,345.22 23013 Oracle Support - 1R-Acctg/Budget - 5.2% 1,448.41 24008 SQL Serv Supp HR-Acct - 1.75% 414.52 44021 FS-System/Customer Support 22,534.50 44022 FS-System Maintenance 6,284.00 44023 FS-System Enhancements 901.40 44024 FS-New Development 0.00 44076 BUD-System/Customer Support - 2,196.00 44077 BUD-System Maintenance 0.00 44079 FS - OW Support 1,798.50 44081 FS - OW Maintenance 0.1D0 96001 Human Res - Acct 40% 39,871.00 96003 Human Res - Budget 20% 19,935.50 Fiscal Services Admin Total 20002 IDMS Support - CHAMPS - 20% • $0.00 36525 GIS Implementation Support Health 1.964.00 37025 CHAMPS - P.O.E. 1.218.00 95663 User Support-Health 10,350.00 96842 . Health Admin 8.704.50 Health - Total 23005 Oracle Support - EH Projects 5.2% $1,448.41 24014 SQL Server Suppi - Ehealtts 14% 3,316.04 37002 Environmental 0.00 84200 EH - Projects 148,216.25 84300 Ehealth Program 65,599,75 health-Environmental - Total 23014 Oracle Support-HR/Personnel - 5.2% $1,448.41 24007 SQL Server Suppport-HR/Personnel - 1.75% 414.52 44041 PER-System/Customer Support 244.00 44042 HR-Systems Maintenance 0.00 44044 HR-New Development 0.00 95556 HR User Supt 0.00 96002 Human Res-Personnel 40% 19,871. 00 Human Resources - Total $99,730.05 $22,226.50 $217,6804.' $41,977.93 Ptspered by' 11.: 'dm-union Tethealogy; 21542005 Page 4 of 10 1st Cur 2009.xle 03 907 LIEIRAfty - LIBRARY ADMIN 872 MEDICAL EXAMINER 710 NISU EXTENSION - OAL(LANQ 775 ELAND_AIN ECONOMIC DE EL PMENT 12_,Lagssq $2,390,00 $829,02 12 018,75 $12,847.77 $305,0Q $305,00 916,171.00 122.00 366.00 618,669.00 512 PROE-ESTATESIMENTL ILIIJH IMAGE 95207 Prob-EstiMnti iitith image Nob-Est/Ma HMI Image - Total 944A $8,944.90 $829.132 4,774.00 $5,803.02 $829.02 10,004.00 2,135,00 S12,968.02 $0.00 427.00 2,440,00 $2,867.00 Prepared by: :::farmation Tedinalagy; 21512009 Page S erb0 1st Car 2009.1s INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - FIRST QUARTER 2009 91405 library Board Library - Library Admin - Total 24002 SQL Server Support - Medical Exam - 3.5% 87202 Medical Examiner - Customer Support Medical Examiner - Total 96676 MSU Ext Equipment Maintenance MSU Extension - Oakland - Total 95600 PEDS-CustomerlSystem Support 95786 PEDS - OW Support 95737 PEDS - DW Maintenance PODS - Total 510 PROB-ESTATE-SlMENIL FILTH SUPPORT 145 PROSECUT9R„- GENERAL PR,OSECUTION 837 RECORDS RETENTIQN 24010 SQL Seni Supp-PCT-EstiMental - 3.5% 92198 Prob-EstiMnd 1-1Ith Support Prob-Est/Mntl frilth Support - Total 24016 SQL Server Supp - Proescutors 3,5% 95822 Prosecutor/Executive 97001 Prosecutor Data Proc Prosecutor - TotaI Rec-Sy stem Maintenance Rec-System Enhancements Rec.-New Development Mail Room Records Retention - Total 44052 44053 44054 96636 Co 445 SUPPORT SERVICES 600 TREASURER INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT! SUPPORT DETAIL - FIRST QUARTER 2009 650 REIMBURSEMENT 95469 Reimbursement Division • $0.00 95470 Reimbursement System 35,165.00 95542 Reimburse User Support 4 514.0 Reimbursement- Total 539,679.00 663 §ECURITY CAMERA PROJECT (GF) 66300 Security Camera Project IGF) S192.60 Security Camera Project (GP) - Total $192.50 195 SHERIFF 12001 GCSD-Courts/Griminal Warehouse $305.00 23009 Grade Suppport - GGSDIGTS Grim Whse .- 2.8% 724,20 97153 Sheriff 81,666.00 97165 Sheriff-DW Support 13,848.50 97166 Sheriff-DW Maintenance 405.00 Sheriff-Total $96,948.70 191 SHERIFF - CI_F_M1S 23015 Oracle Suppport - Sheriff I CLEMIS - 5.2% $1,448.41 96163 Sheriff - GLENS 469,00 Sheriff - GLENIIS - Total 51,917.41 $1.448.41 1,658.02 3.388.75 23002 Oracle Support - Stipp Sent - 5.2% 24011 SQL Server Supp Suppt Services 7% 44500 Support Services Support Services - Total $6,495.18 23006 Oracle Support - Del Tax - 5.2% $1,448.41 23016 Oracle Support - Treasurer - 10.4% 2,896.82 36515 GIS Implementation Support:1 reasurer 0.00 36516 Treasurer Application - HAN Support 7,855.00 36602 L and System Enhancements - Trcas (50%) 19-5 00 36702 Land System Maintenance - Trees (53% 6,803.25 36802 Land System Support - Trees (50%) 28,015.25 44061 Tula-System/Customer Supporl 3.592,30 44062 Tre-Systern Maintenance 366.00 44063 Tre-System Enhancements 0.00 44064 Ire-New Development 0.00 44480 Tre-(]W Support 11,582.00 44082 Tre-DW Maintenance 30.80 95008 Del Tax On Line 366.00 95303 Del Tax System Maintenance 5,868.00 95561 User Suppori/Del Tax 12,089.50 95615 13S&\ Annual Tex Support 30 512.00 Treasurer - Total $115,720.03 Prepared by:Ir.formation Technology 2i5120D5 Page 6 of 1C •tst Gtr 2099.:d5 730 WATER RESOURCE COMSSIONER 640 5211 (DISTRICT _QURT - (WV( 560 52/2 iSTR CT+KST 560 5213VISTRIcs COURT - ROCHESTER 530 5214 DLSTRICTgi ,A;a0 $829.02 0.00 4, .105.50 62,568.00 20 .439.00 18,291.5Q $105,633.02 $106.56 0.00 7,645.31 $7,751.87 $106.56 0.00 7,e45.31 $7,751.87 6106.56 0.00 7.645 ,31 $7,751.57 5106.67 0.44 7,645, 32. $7,751.59 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2009 910 VETERANS SERVICtS 95651 Veterans Customer Support $916.00 Veterans Services - Total $918.40 24008 SQL Server Supp - WRC 3.5% 28007 Water Resource Commissioner 28010 WRC - Customer Support 28011 . Water Resource Commissioner Application 36520 GIS Implementation Support VVRC 36521. WRC Application - HMV Support Water Resource Commissioner - Total 14402 C TS-DW Support-5211 - 6.25% 16002 CTS-DW Maint 5211 - 0.25% 95527 DC Suprt- 52/1 25% • 5211 District Court - Total 14003 CTS-DVV Support-52/2 6.25% 15043 CTS-DVV Maint 52/2 - 8.25% 95628 DC Suprt- 5212 - 25% 52/2 District Court - Total 14004 CT S-DVV Support-5213 - 15.004 CTS-DW Maint 52/3 - 6.25% 95529 DC Suprt - 52/3 - 25% 52/3 District Court - Total 14005 CTS-DVV Support-52/4 - 6.25% 15005 CTS-DW Maint 52/4- 6.25% 95530 DC Suprt- 52/4 - 25% 5214 District Court -Total Page 7 at 113 1st Qr 2009.xls Prepared by: ::...ornalLion Technology; 215/2009 • 20003 !DVS Support - 5.8% 23018 Oracle Support - Sheriff CLEWS 5.2% 24004 SQL Server Support - 24.5% 90507 CAD Customer Support 95409 CRISNET/CLEMIS LRM 95430 CLEMIS Maintenance 96431 CLEMIS Enhancements 95432 CLEMIS Ad hoc Reports 98003 CLEWS User Support CLEMIS - Total 055 CLEFRIS $0.04 1,448.39 5,803.08 0.00 727.00 20,608.75 0.00 0.00 26-244.00 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - FiRsT QUARTER 2009 cu__Aft DIRECT FUNDS 654,831.22 056 CLEM FLU_ND 51500 53500 cLervis Fund $122.00 CI EMIS 63500 Fund - Total $122.00 719 g_EIRKIROO AUTOMATON FLINQ 95719 Register of Deeds Automation 112.95. 50 Clerk/ROD Automation Fund - Total $12,925.50 669 gAMS/cVT,DATA COSAIVERSION 66901 CAMSICVT Data Conversion $47,141.00 CAMS/CVr Data Conversion - Total $47,141,00 659VALAUSWIILASIELI)iglan 65901 Coliabortive Asset Mgt Sys $27,073.33 Collabortive Asset Mgt Sys - Total $27,973.30 471 -F C-EMEWIFORC-IM 92194 CTS-FOC-Exp-CS Enf-Irnage §17,1389,80 CTS-FOC Exp-CS Enf-Image - Total $17,589.80 607 CTS-FOC EXP-CSgNFORCENIENT 92193 CTS-F0c Exp-CD Entorc-Dev 117 497,_00 CTS-FOC Exp-CD Enforc Dev - Total $17.497.00 210 En c KUg_.Q.E1n.N.,LR.._Q.E.TE,GEmETYiVi 21010 Fire Records Mgmt Fund 531 $0.00 24001 SQL Server Support - FRMS 3.5% 829.02 Fire Records Management System - Total 750 r1/1$.0 21001 FM&O $1,365.00 24013 SQL Server Supp - FM&O 829.02 76503 FM&O Development 4,554.50 FM8k0 - Total $829,02 $6,758,52 Prepbred by: Llormahun Iethnology; 2/5/2009 islUir 2009-As Prep a oi l0 760 FIV1 - BOG WEBCASTING 767 LLIAMELE6SEIJAIL IVPNITNIDEO CONE • 23004 Oracle Support - Oak Video - 5.2% 75700 Far Mgml - Video Arraignments FM-Wk Rel/JA MgmtiVideo Conf - Total $1,448.41 ,.470.00 36530 01S Implementation Support - Parks $429.00 44066 PRADM-SysterniCustomer Support 4,625.00 44068 P R AD IV -System Enhancements 1,532-50 77010 PRADM-Tectinology Assessment 4,072.50 77100 Yr 1 - Program Management 10,063.00 77110 Yr 1 - Asset Theme Development 1,363,50 77120 Yr 1 - Network Connectivity 6,643_50 77130 Yr 1 - Hardware Refresh 1.437.50 95419 PR ADM-Administration 1.634.50 Parks & Recreation - Total 531,801.00 79101 Radio Communications - E911 $871.01 Radio Communications - E911 - Total $87100 18010 Treasurer's Office System 18050 Drain Apportionment 18060 Michigan Busines$ Tax Treasurer DTRF - Total 770 PARKS AND RECREA.TION 791n itps2AN,LJNIcA N 601 TREASURER - MAP $287,737.00 47,586.00 62 919 50 $398,242.60 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - FIRST QUARTER 2009 • 75000 FM - SOC WebcastIng $0.00 FM - BOG Weboaaling - Total $0.00 $4,918.41 $0.00 $35,746.25 $4,056.50 803HE_ Lnml- 0-AURft-BIV.101.1 80130 Health - Blaterrorism Unit $0.00 Health. Blotirrorism Unit - Total 777 1:LE T XXXXX Health. OCHD Communicable Disease Reporting $35.745.25 Health - CCHD Communicable Disease Reporting - Total 751 ST TELEPHOKE Qom 75102 Tel Comm - Customer Support §4.066.5Q LT. - Telephone Comm - Total 663 0.c, INTERNATIONAL AIRPORT 36540 GIS implementation Support-Aviation $756.50 55301 Airport User Support 715.00 65310 O.C, Aliport - New Development D.222 00 D.C. International Airport-Total 67,693.50 187 OCSD - JAIL VISITATION PROJECT 97187 OCSD - Jail Visitation Project $0.00 OCSD - Jail Visitation Project - Total $0.00 Prepared by: Information Technology; 2/5J2009 Pa we 9 of 10 • ist It 2005dds 12546 UASI Grant (ERP) $220,00 UASI Grant (ERP) - Total $220.00 23011 Gracie Supp - Water & Sewer Accrg - 5.2% 95069 Water & Sewer Aocrg Water & Sewer Acerg - Total 546 VAS! GRANT IERP) 656 WATER & SEWER ACCTO $1,448.41 13,457.50 $14,905.91 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - FIRST QUARTER 2009 Pape 10 at 10 1st Oir 2009.xls Prepared by: L.farmatian Tethnology; 2/5/Z009 Resolution #09037 March 5, 2009 Moved by Capello supported by Burns the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted) AYES: Burns, CapeIlo, Coulter, Douglas, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Jackson, Jacobsen, Long, McGillivray, Middleton, Nash, Potter, Potts, Runestad, Schwartz, Scott, Woodward, Zack, Bullard. (23) 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 March 5, 2009, 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 5th day of March, 2009. ede Ruth Johnson, County Clerk