Loading...
HomeMy WebLinkAboutResolutions - 2009.05.07 - 9875MISCELLANEOUS RESOLUTION #39100 May 7, 2009 BY: FINANCE COMMITTEE, TOM MIDDLETON, CHAIRPERSON IN RE: DEPARTMENT OF INFORMATION TECHNOLOGY — SECOND 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 Second Quarter 2009 development charges to be $1,091,174.03 and the imaging development charge to be $28,029.08 for the General Fund/General Purpose County departments; and WHEREAS direct charges to Special Revenue and Proprietary fund departments are $639,068.62, non-governmental imaging development are $19,622.32, and non-county agencies are $1.230.00 for the Second Quarter 2009; and WHEREAS an appropriation transfer to General Fund/General Purpose County departments is needed to fund these development charges. NOW THEREI-URE bE II RESOLVED that the Oakland County Board of Commissioners has reviewed the Second Quarter 2009 Development Report and approves the Second Quarter appropriation transfer as specified on the attached schedule. BE IT FURTHER RESOLVED that the respective departmental Fiscal Year 2009 budgets are to be amended as specified in the attached detail schedule FINANCE COMMITTEE -U4 FINANCE COMMITTEE Motion carried unanimously on a roll call vote with Potter and Coulter absent. GOVERNMENTAL FUNDS General Funci 01 00-302020 -121020-773630 00-302030 11-121020-773630 0 00-302040 -121020-773630 0-302050 -121020-773630 00-107060 -114000-7731530 00-101020 -181010-773630 00-201020 1-180000-773630 00-201030 1-185010-773630 00-201050 - 25000-773630 00-2010210- 25000-773630 00-2010401- 72190-773630 00-2010205- 32300-773630 00-1090101- 71000-773830 00-1070401- 13000-773630 00-1010501- 81020-773630 00-3010201-121110-773630 00-3010401-121220-773630 00-3010403-121100-773630 0-3010301-121220-773630 0-3010301-121130-7731530 0-3010101-121100-773830 101014 t -181000-773634 00-1010115-115090-773630 -1020501-173010-773630 00-1020601-182020-773630 00-1450401-183010-773630 65040-773630 32030-773630 14000-773630 71000-773630 24010-773630 22050-773630 84020-773630 26020-773630 12590-773630 10000-773630 84025-773630 186040-773630 .32050413630 55010-773630 01 0 0 0 0 0 0 0 0 0 540 0 10 550 0' 10 560 0" 10 5.30 Or 10 630 0' 10 620 0' 10 725 0 10 440 0 10 410 0 10 724 0 10 720 0 10 723 0 10 785 0 10 622 '0 10 430 10 10 495 10' 10 506 10 10 483 101 10 420 10 10 4993 493 101 015 900 740 01 660 01 680 01 907 01 I 872 •0• 710 775 510 145 637 650 195 191 445 800 910 730 101 10 00-5010303-' 00-10701301-' 00-1070501- 00-1090201- 00-3040403- 00-4010101- 00-1030843- 00 -1020701- 00-4030301- 00-4030601- 00-1030803- 00-7010101- 00-1070301- 00-6010101- Prepared by; Information Technology; 4/2112009 IT Quarterly DeueFoprrent erlling 2nd Qtr 2009. x1s INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2009 CUST 0 FUND # ACCOUNT # DIVISION 1st Car Oct - Dec 2nd Car 3rd Qtr 4th Qtr Jan - Aor - -.Kate July - Sept 5211 - District Court 5212 - District Court 52/3 District Court 52/4 - District Court Animal Control Auditing Clerk - Admin Clerk - Elections Clerk - Jury Commission Clerk - Legal Records Clerk - Register of Deeds Clerk - Vital Statistics Economic Development & Community Affairs Community Corrections Admin Corporation Counsel Courts-Business Division Courts-FO-Judicial Support Courts-FD-Judicial Support-Admin Courts-GJ-Family Support Coutts-GJ-Juclicial Support Courts Judicel ir Administration County Exevative Emergency Response & Prep Equalization Division Fiscal Services - Admin Human Resources Library Admin Medical Examiner MSU Extension - Oakland Planning & Economic Development Probate-Estates/Mental Health Support Prosecuting Attorney - General Prosecution Records Retention Reimbursement Division Sheriff Sheriff - CLEMIS Support Services Treasurer Veterans Services Water Resource Commissioner Sub-Total Fund 101 Page 1 of 13 $7,751.87 $6,900.50 $14,652.37 $7,751.87 $6,900.50 $14,652.37 $7,751.97 $6,900.50 $14,652.37 $7,751.89 58.900,50 514,652.39 $55,300.27 $47,503,79 $102,809.06 $0.00 $0.00 $0.00 $15,525.00 59,439.00 523,064.00 $3,723.00 $1,333.00 $5,056.00 $1,570.41 $3,501.18 $5,071.59 $135,612.02 544,382.04 5179,974.06 51,622.02 55,161.54 56,7133.56 $0.00 50.00 $0.00 $980.50 $896.00 $1,878,50 $17,064.43 529,891.42 546,955,85 $270.00 $946.00 $1,216.00 $2,307.95 $1,750.60 $4,058.55 $0.00 $0.00 $0.00 $2,869.02 $2,013.54 $4,882.56 $0.00 $0.00 50.00 $54,226.00 $44,679.90 $98,905.90 $4,472.45 $40,283.58 $44,756.03 $1,161.00 $61.00 $01.50 $693.50 $785.00 $100,758.55 $142,628.03 5243,386.58 $99,730.05 $93,092.71 $192,822.76 $41,977.93 $27,588.75 $69,566.68 $2,390.00 $277.00 $2,867.00 $12,847.77 $11,343.54 $24,191.31 $305,00 $30.50 $335,50 $16,659.00 $3,635.50 $20,294.50 $5,603.02 $5,808.54 $11,409.56 $12,968.02 $14,409.04 $27,377.03 $2,867,00 $22,203.50 $25.070.50 $39,679.00 536,781.20 576,440.20 $96,948.70 597 985 60 $194,934.30 ¶1,917.41 55,337.693 51,255.09 $6,495.18 $12,505.50 $19,000.68 5115,720.03 5120,093.10 $235,613.13 $918.00 $0.00 $918.00 5106,633.02 543,695 29 $150..u8..31 $992,220.75 5895,358.47 $0.00 $0.00 $1,687,579.22 2nd Qtr 3rd Qtr 4th Qtr Jan - Mar ..".pr June July - Sept \(.T.D CUST # FUND # ACCOUNT # 1st Otr DIVISION 840 221 843 221 Health Fund J2211 20221-1060201-133150-773630 20221-1060220-134390-773030 Juvenile fylaintenence Fund 12931 665 293 20293-1060501-112090-773630 63600-1080101-152000-631365 722 101 512 101 GOVERNMENTAL IMAGING 10100-2010210-125000-773639 10100-3040403-124010-773639 133600-1080101-152000-630903 NON-GOVERNMENTAL D1FtECT CHARGES 569 055 056 719 659 507 210 760 757 750 811 751 653 187 770 523,810.85 328_,029.08 $0.00 $0-00 $51,839,74 51,257,612.36 $1,119,203.11 $0.00 $0.00 $2,376,815.47 .1Q•Q r I .n $Q.08 1D.DO 19A0 $14,865.75 $18,217.92 8.944.90 p.811.16, $33,083.68 $15.756_.06 $47,141 00 $30,922.50 $54.531 22 $42,488.45 $122.00 $0.00 $12,925.50 $51,543.00 $27,973.30 $37,770.00 $17,497.00 $13,552.10 $829.02 $3,489.04 $0.00 $0.00 $4.918.41 $22,813.18 $6,758.52 $5,144.54 $0.00 $0.00 $0.00 $2;705.50 $4,056.50 $11,254.50 $7,693.50 $8,738.50 $0.00 $0.00 $31,501.00 $40,913.35 $78,063.50 $97,317 70 $122,00 564,468.50 $65,743.30 $31,049.70 54,318,06 $0,00 $27,431.59 $11,903,06 $0.00 $15,311.00 $16,432.00 50.00 $72,714,35 Prepared by: Infofmation Technology: 4/21/2009 Laaerterly Pevelopment Billing 2nd Qtr 2009 xls INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2009 Health Health Environmental Sub-Total fund 221 Children's Village Sub .Total Fund 293 DEVELOPMENT FOR GOVERNMENTAL FUND APPROPRIATION $22,226.50 524,428 50 546,655 00 $211,580.45 $110,208.05 $387,878,51 $239,806.95 $194,726.56 $0.00 $000 $434,533.51 51.77.4,00 $1.089.00 S240.63.00 $1,774.00 51.089,00 $0.00 $0.00 52.863.00 $1,23$,801,70 51,091,174,03 $0,00 $0.00 $2,.324&7813 10100-9090101-198030-773630 Clerk Image Probate-Estates/Mental Health Image TOTAL GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION SUE-TOTAL GOVERNMENTAL I IMAGING DEVELOPMENT APPROPRIATION: Information Technology Development TOTAL GOVERNMENT: CAMSICVT Data Conversion CLEM'S CLEM1$ FUND 63500 ClerkiROD Automation Fund Collaborative Asset Mgt Sys (CAMS) Courts-FOC Exp-CS Enforcement Fire Records Management System FM-80C Weboasting FM-V1tk Rel/Jail MglNideo Cont F M & 0 Health - Bioterrorism Unit Health - BT - CR1 Grant IT - Telephone Comm 0.C, International Airport OCSD Jail Vis4ation Project Parks and Recreation - Administration Page 2 of 13 ACCOUNT # CUST # FUND # 471 §_17 689.80 112...22 Courts-FCC E*p-CS Enforcement Image $37112.1Z INFORMATION TECHNOLOGY DEVELOPMENT SUMMARY 2ND QUARTER 2009 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr DIVISION Oct .-Dec 4flM pJune,101.7çp Y T.D. 791 663 601 546 656 Radio Communications E911 Security Camera Project (Radio Fund) Treasurer - DTRF UASI Grant (ERP) Water & Sewer AocounErng $871.00 $192.50 5398,242.50 $220.00 $14.905.91 $0.00 $110.00 $349,211.75 $0.00 $18.531.1§ $871.00 $302.50 $747,454.25 $220.00 $33.537.09 63600-1080101-152000-631302 NON-GOVERNMENTAL IMAGING SUB-TOTAL DIRECT CHARGES FOR DEVELOPMENT $630,978.88 $639,068.62 $0.00 $0.00 271._ 47.50_ 63600-1080101-15200-630903 TOTAL:NON-GOVERNMENTAL IMAGING DEVELOPMENT APPROPRIATION 07,899.80 $19.622.32 $0.00 $0.00 $37,512-12 TOTAL COUNTY DEVELOPMENT CHARGES $1.906,481.04 $1.777.894.05 $0.00 $0.00 13.68417O99 NON-COUNTY AGENCIES 63600-1080101-152000-635017 Non-County Agencies $1,697.50 $1.230.00 $2.927.50 TOTAL DEVELOPMENT CHARGES $1,908,178.54 $1,779,124.06 $0.00 $0.00 $3,687,342.59 Page 3 of 1.3 Prepared iriformatton Technology; 4171/20C9 IT Quarterly Development Billing 2nd Qtr 2009,xis INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT 1 SUPPORT DETAIL - SECOND QUARTER 2009 Oust # GOVERNMENTAL FUNDS 630 ANIMAL CONTROL 24017 SQL Server Supp •• Animal Control $2,013.54 95628 Web License Reg .stration 32,757.00 95682 Dag System 12,74.2,5 Animal Control-Total $47,508.79 620 AUDITING 95468 Auditing - Customer Support NAQ Auditing - Total $0.00 665 CHILDREN'S VILLAGE 95665 Children& Village 51,059.00 Chiidrens \Allege - Total $1,069.00 725 p.LERK - ADmIN 72500 Clerk - Admin 58,4 39_,DO Clerk - Admin - Total $8,439.00 • 440 CLERK -ELECTIONS 95443 Elections $1.333,,Q0 Clerk - Elections - Total $1,333.00 720 CLERK / REGISTER OF DEEDS 20004 Dab, Customer Support - 20% $915.00 24003 SQL Serer Supp • ROD 3.5% 2013.64 36510 GIS Implementation Support-ROD 1,989.00 36511 ROD Application - I-VW Support 0.00 95493 Reg Deeds System Maintenance 0.00 95162 Clerk DW Support 0,00 95163 Clerk - DW Maintenance 244.00 95558 User Support/ROD 0.00 • 95564 ROD - IDW Support 0 (IQ Clerk/Reg of Deeds - Total 55,161.54 722 CLERK - IMAGING 13001 Clerk - eFiting - 50% 50.00 23007 Oracle Support - Clerk Image 5.2% 3,501.18 65420 Clerk - Image Replace 0.00 95158 Clerk - Imaging 14 716.74. Clerk -imaging - Total $16,217.92 410 CLERK - JURY C0MMI.5§,ION 23008 Oracle Support - Jury Comm - 5.2% 53,501.18 95512 Jury Commission 0.00 Clerk - Jury Commission - Total $3,501.18 Page 4 of 13 Precoted by; Infonnalion Technology; 4/2"//2009 IT Quartcrly Dereiopmeni Billing 2nd Ent 2009.205 $2,013.54 421_49.40 $44,362.94 $0.00 $0.00 $3,501 16 2,013.54 24,376.70 $29,891A2 $946,00 $948.00 ($1,100.00) ..f 015 COUNTY EXECILTIVE 95854 County Exec - Development 95656 County Executive Support County Executive - Total 506 CTS-FD-JUDICIAI_ SUPPORT 483 CIS-FP-JUDICIAL SUPPORT-ADM $0.00 0.00 0,00 1.750.60 50,00 $2,013.54 $0,00 $1,750.60 $0.00 $2,013.54 $000 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 21:109 724 CLERK - LEQAL RECORDS 723 CLERK - VITAL STATITICS 522 COMMUNITY CORRECTIONS-ADMIN (CO) 430ggip.SMILLDf_j_1. 24015 SQL Server Supp - Circuit Ct 3.5% 95189 Circuit Court System Clerk - Legal Records. Total 95161 Clerk-Vital Statistics Clerk - Vital Statistics - Total 23003 Oracle Support-Comm Corr - 5.2% 24912 SQL Server Supp - Community Corr 3.5% 52200 Comm Corr-Admin (County) 52201 Comm Corr-DVV Supp Community Corrections - Total 95501 Corporation Counsel Corporation Counsel - Total 495 05-pusiNEss DIVISION 420 CTS - QJ - FAMILY SUPPORT 12002 Circuit CI-Courts/Criminal Warehouse 50% 14001 CTS-DW SupporliCircuit Ct - Z5% 15001 CTS-DWMaint/Circuit Ct - 75% 23010 Oracle Support-CCTICTS Grim VVhse 2.6% CTS-Susiness Division - Total 95187 CTS-FD/Amin - Farn Suppt Staff CTS-FD-Judicial Suport - Total 24009 SQL Serv Stipp - CTS-Jud Sup Adm 3.5% 95193 CTS-FD-Judicial Support-Adm CTS-FD-Judicial Support-Adm - Total 95195 Cir Crt Admin Courts - GJ - Family Support Total Page 5 of 13 Prepared ay, Information Technology. 4r21‘2009 IT Quail-lady Development Billing 2nd Qtr 2009.xls INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2009 498 CTS-GEN JURIS-JLIDICIAL SUPPT 493 CTS-JUDICIAL MJP 785 ECONOMIC DEVELpPMENT & COMMUNITY AFFAIRS 900 EMERGENCY RESPONSE & PREPAREDNEIS 740 EQUALIZATION 95179 CTS-Gen Juris-Judicial Stipp! CTS-Gen Juris Suppt - Total 13002 CTS-eFiling - 50% 95174 CTS-Judicial Admin CTS-Judicial Admin - Total 36500 GIS Implementation Support C&E Dev 36501 CED Application -1-I/W Support 95785 Comm & EC° Developmt Economic Development & Community Affairs - Total 36545 GIS Implementation Support EMS 36546 ERP Application -1-1/W Support 98990 Emergency Response ERP - Total 20001 IDMS Support-Equalization - 40% 23012 Oracle Support-Equalization - 5.2% 24005 SQL Server Supp-Equa5ization - 10.5% 31075 Equal - Development 36505 GIS Implementation Support Equalization 36506 Equal Application -11/W Support 36507 Equal LAMS SupporVilltce 36601 Land System Enhancements •- Equal (50%) 36701 Land System Maintenance - Equal (50%) 36801 Land System Support - Equal (50%) 95559 User Support/Equal 95562 Equalization - OW Support 95570 Equalization - OWMainianarice 95693 Equal-System Maintenance 95695 BS&A Master Appraisal Sup/Maint Equalization - Total $44 679 90 $0 00 40.263.58 $734.00 164.00 QQQ $255.50 438.00 IIQL) $1.830.00 3501.18 6.040.60 47.582 50 722.50 4,948.00 0.00 704 50 3,759.25 20.133.50 0.00 7,657.00 246.50 1,464.00 44 028.50 $44,679.90 $40,283.58 $89800 $693.50 $142,628.03 Paga 6 of 13 Prepared by. Information Technology. 4121,2009 11 Quarterly Development BrFling 2nd Qtr 2009 xis INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2009 660 FISCAL SERVPCES ADMIN 23001 Oracle Support - Fiscal Serv - 15.6% $10,503.56 23013 Oracle Support.- HR-Acctg/Budget - 5,2% 3,501.18 24008 SQL Sery Supp HR-.Acctg - 1 75% 1,006.77 44021 FS-System/Customer Support 37,388.00 44022 FS-System Maintenance 5,734.00 44023 FS-Syatam EnhancernentS 0,00 44024 FS-New Development 0.00 44076 BUD-System/Customer Support 122.00 44077 BUD-System Maintenance 0,00 44079 FS - OW Support 216.90 44081 FS - OW Maintenance 0.00 98001 Human Res - Acct 40% 23,080 80 96003 Fluman Res - Budget 20% 11 540.40 Fiscal Services Admin - Total $93,092.71 840 HEALTH DIVISION 20002 1DMS Suppori - CHAMPS - 20% $915.00 36525 GIS Implementation Support Health 1,758,00 37025 CHAMPS - P.O.P. 216.00 95663 User Support-Health 14,465.50 96842 Health Admin 7 074 60 Health - Total 843 14W,LT1-1 -ENVIRONMENTAL 23005 Oracle Support - EH Projects - 5.2% $3,501.18 24014 SQL Server Suppt - El-metal 14% 8,05,4.12 37002 Environmental 0,00 84200 EF I - Projects 107,365.50 84300 Ehealth Program 5,1,1725 Health-Environmental - Total 080 HUMAN RESOURCES 23014 Orac1e Support-HR/Persortnel - 5.2% $3,501.18 24007 SQL Server Suppport-HR/Personnel - 1.75% 1,006.77 441041 PER-System/Customer Support 0.00 44042 HR-Systems Maintenance 0.00 44044 HR-New Development 0.00 95686 KR User Supt 0.00 95092 Human Res-Personnel 40% 23 080.80 Human Resources - Total $24.428.50 $170,298.06 $27,588.75 Page 7 of 13 Prrportgi by; information Tecnnoiojjy: 4(2112009 IF Ouarteriy Developrrterti Bilting 2nd Qt! 2009 ads $2,013.54 9,330.00 $11,343.54 $30.50 $2,537,50 a 00 1 098 00 $3,635 50 $9,811.16 $9,811.13 $2,013.34 3,793,0Q $5,306.54 24016 SQL Server Stipp - Proescutors 3.5% $2,013.54 95E22 Prosecutor/Executive 6,631.00 97001 Prosecutor Data Proc §.2§4-5.2 Prosecutor - Total $14,409.04 44052 Rec- System Maintenance $0.00 44053 Rec- SystemEnhancements 1,342.00 44054 Rec-New Development 20,861.50 95636 Mail Room 0.00 Records Retention - Total $22,203.50. INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT SUPPORT DETAIL - SECOND QUARTER 2009 907 LIBRARY - LIBRARY ADMIN 872 MEDICAL EXAMINER 710 MSU BXTENSION - OAKLAND 775 PLANNING & ECONONIIC DEVELOPME T 512 PROB-ESTATES/MENTL FILTH IMA(4 310 PROB-ESTATESIMENTL HLTH SUPPORT 145 PROSECUTOR - GENERAL PROSECUTION 637 ggag RETENIION 24002 SQL Server Support - Medical Exam - 3.5% 87702 Medical Examiner - Customer Support Medical Examiner - Total 95676 MStJ Ext Equipment Maintenance MSIJ Extension - Oakland - Total 95600 PEDS-CustorneriSystem Support 95766 PEDS - DW Support 95787 PEDS - OW Maintenance PEDS - Total 95207 Prob-Est/h/Intl I-11th Image Prot-Est/Matt Filth Image - Total 24010 SQL Serv Supp-PCT-EsVMentat - 3.5% 92198 Prob-Ezt/Mntl HI* Support Prob-EsVMntl Hhh Support Total 91405 Library Board $277.00_ Library - Library Admin • Total $277.00 Page 8 of 13 Prepared by: Information Technology; 4./2 1/20/n IT Quarterly Development Billing 2nd Otr 200S.xls 650 REIMINRSEMEN T 195 SHERIFF 191 SHERIFF - CLEMIS 445 SUPPORT SERVICES 600 TREASURER INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2009 95469 Reimbursement Division $0.00 95470 Reimbursement System 35,419.20 95542 Reimburse User Support j342.00 Reimbursement - Total 12401 OCSD-Courts/Criminal Warehouse $0.00 23009 Grade Suppport - OCSD/CTS Crim Whse - 2.5% 1,750.60 97163 Sheriff 83,881.50 97165 Sheriff -DW Support 11,165.50 97166 Sheriff-D1N Maintenance 1,1E3.00 Sheriff - Total 23015 Oracle Suppport - •Sheriff it CLEMIS - 5.2% $3,601,113 96163 Sheriff - CLEWS 1,836.60. Sheriff - CLEM1S Total 23002 Oracle Support - Supp Seri - 5.2% $3,501.18 24011 SQL server Supp - Suppt Services 7% 4,027.07 44500 Support Services 4,977.25 Support Services - Total 23006 Oracle Support Del Tax - 5.2% $3,501.18 23016 Oracle Support - Treasurer - 10" 7,002.37 36515 GIS Implementation Support-Treasurer 0.00 36516 Treasurer Application -1-1/W Support 8,113.00 35692 Land System Enhancements - Trees (50%) 704 50 36702 Land System Maintenance - Trees (50%) 3,769.25 36602 Land System Support - Trees (50%) 20.133 50 44051 Tre-SysterniCustorner Support. 7,156.00 44062 Tie System Maintenance 784.00 44083 Tre-System Enhancements 0.04 44064 Tie-New Dev&opment 0.00 44080 Tre-DW Support 16,664,50 44982 Tre-DW Maintenance 5,556.00 95008 Del Tax On line 2.074,00 95303 Del Tax System Maintenance 1,803 00 95561 User Support/Del Tax 7,142.00 95615 BS&A Annual Tax Support 35,689.80 Treasurer - Total $36,761.20 397.985 60 $5,337.66 $12,505.50 $120,063.10 Page 9 of 13 Prepared by Information technology, 4/2112009 IT Quarterly Development Billing 2nd Qtr 7009.xlic 910 VETERANS SERVICE§ 730 VVATER ESOUK COMMISSIONER 540 5211 DISTRICT COURT - NOVI 55( 52/2 DISTRICT COURT - CLARKSTON 560 AvA_Misici m 5114 DISTRICT COURT - TROY $0.00 $2.013.54 492.00 14,627.50 (4,582.00) 20,726 75 10 417 50 $0.00 0.00 6.900.W $0.00 0.00 $0.00 0.00 6,900.50 $0.00 0.00 6,9(}9.50 $o.00 $43,695.29 $6,900.50 $6,900.50 $6,900.50 $6,900,50 14003 15003 - 95528 14004 15004 95529 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2009 95651 Veterans Customer Support Veterans Services - Total 24008 SQL Server Supp WRC 3.5% 28007 Water Resource Commissioner 26010 WRC - Customer Support 28011 Water Resource Commissioner Application 38520 GIS Implementation Support Vid'RC 36521 WRC Application - HM Support Water Resource Commissioner - Total 14002 CTS-DVV Support-52/1 - 6.25% 15002 CTS-DW Maint 5211 - 6.25% 95527 DC Suort- 6211 - 25% 52/1 District Court - Total CTS-OW Support-52/2 - 6.25% CTS-DVV Mint 52/2 - 6.25% DC Suprt- 5212 - 25% 52/2 District Court - Total CTS-DVV Support-52/3 - 6.25% CTS-OW Maint 5213 - 6.25% DC Suprt - 52/3 - 25% 5213 District Court - Total 1 4005 CTS-DVV Support-5214 - 6,25% 15005 CIS-DW Main 5214 - 6.25°k 95530 DC Suprt- 5214 - 25% 5214 District Court - Total Page 10 of 13 Piepaced by Information Technology. 412112009 IT Quarterly Ceveiopmen119iIhng 2nd Qtr 2009. xls 507 CTS-FOC EXP-CS ENFORCEMENT 92193 CTS-FOC Exp-CD Enforc-Dev $13,52,10_ CTS-FOC Exp-CD Enforc-Dev - Total CTS-FOC Exp-CS Fnf-trnage - Total 519,622.32 $13,552.10 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT I SUPPORT DETAIL - SECOND QUARTER 2009 Cust4t DIRECT FUNDS 055 pLemis 20003 IDMS Support - 5.6% 5915.00 23018 Oracle Support - Sheriff CLFMIS 5.2% 3,501.25 24004 SQL Server Support - 24.5% 14 094 73 90507 CAD Customer Support 0 00 95409 CRISNETiCI. FMIS LRINI 0.00 95430 CLEMIS Maintenance •11,663.50 95431 CLEWS Enhancements 0.00 95432 CLEWS Adhoc Reports 0.00 98003 CLEMIS User Support .12,312,90 CLEMIS - Total 542.486.48 056 CLUJ'S FUND 62500 63500 CLEMIS Fund $0.00 CLEM'S 63500 Fund - Total $0.00 719 CLERK/ROP ALITOMATIQN FUND 95719 Register of Deeds Automation 161,543,91 Clerk/ROD Automation Fund - Total $51 ,543.00 669 CAMS/CVT DATA CONVERSION 88901 CAMS/CVT Data Conversion §30_922.50 CAMS/CVT Data Conversion - Total $30,922.50 659 001.1,0ADORATIVE ASSET MGT SYS 05901 Collatiortive Asset Mgt Sys $37.770.00 Callaborlive Asset Mgt Sys Total $37,770.00 471 CTS-FOC-EXP-05 ENFORO-IMADE 92194 CTS-FOC-Exp-CS Enf-image $19.62Z34 210 FIljang013§1N.AgE/IA IIENI SYSTEM 21010 Fire Records Mgmt Fund 531 $1,475.50 24001 SQL Server Support.- FRMS 3,5% 2,013.54 Fire Records Management System - Total 750 FMISO 21001 FM&C 24013 501 Server Supp - Flk,48,0 75503 F-M&0 Development FM&O - Tote/ $1,575.50 2,013,54 1,5b5.b0 $3,489.04 $5,144.54 Page 11 of 13 Prepared by. Intormation Technology, 4121/2009 IT Quarterly Development Elting 2nd Qtr 20119 Os $0.00 $0,06 760 FM -1313C WEBCASTING 76000 FM - BOG Webcasting FM - BOG Webcasting - Total 757 FM-WK RELEASEIJAIL MOMTNIDEO CONF 803 HEALTH-EMOTERRORISM UNIT 811 1-1E,ALTU=-CR1 GRANT 751 IT -TELEPHOHE COMM 653 0,C. INTERNATIONAL AIRPORT 187 OCSD -JAILSISITATION PROJECT 770 PARKS AND RECREATION 791 RADIO CQMMUNICATION - E011 663 SECURITY CAMERA PROJECT (RADIO FUND) $3,501.18 19,012.00 50.00 n.788.50 111,254.5.2 522,513.18 $0.00 ¶2,78850 $11,254.50 $5,636.00 328.00 2 775 50 $8,736.50 $0,00 12.'1Q $676 50 4,124.60 1,044.00 0.00 6.736.50 6.648.75 7.580.50 10 151.00 5,233.50 $0.00 $110.00 $40,913.35 $0.00 $110.00 Prepared by. Informatinn Terchrolcgy, 4121/2009 IT Ouanerly oevelopment Billing 2nd Qtr 2009.xls INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2009 23004 Oracle Support - Oak Video - 5,2% 75700 Fac Mgmt - Video Arraignments FM-Wk. Rel/Jail MgmtNideo Corti - Total • 80130 Health - Bicterrorism Unit Health - Bioterrorism Unit • Total 81100 Health - BT - CRI Grant Health - BT - CRI Grant - 'Total 75102 Tel Comm - Customer Support I.T. - Telephone Comm •• Total 36540 GiS Implementation Support-Avration 65301 Airport User Support 65310 O.C. Airport - New Development 0.C. internatiorial Airport-Total 97187 OCSD - Jail Visitation Project OCSD - Jail Visitation Project - Total 36530 GIS Implementation Suppod - Parks 44066 PRADM-System/Custorner Support 44068 PRADM-System Enhancements 77010 PRADM-Technology Assessment 77100 Yr 1 - Program Management 77110 Yr 1 Asset Theme Development 77120 Yr 1 - Network Connectivity 77130 Yr 1 - Flardwatre Refresh 77140 Yr 1 - Point of Sale 95419 PRADM-Administration Parks & Recreation --Total 79101 Radio Communications - EMI Radio Communications - E911 - Total 66300 Security Camera Project (Radio Fund) Security Camera Project (Radio Fund) - Total Page 12 of 13 18010 16050 18069 $349,211.75 601 TREASURER - DTRF Treasurer's Office System Drain Apportionment Mictlion Business Tax Treasurer OIRF - Total $258,068.75 14,580.50 76.562.50 $0.09 $0 00 546 UASI GRANT. [ERP) 12546 llAS1 Grant (FRP 1.1ASI Grant (ERP Total $3,501.15 1$.130.0C $16 631,18 INFORMATION TECHNOLOGY - RESERVE FUND DEVELOPMENT / SUPPORT DETAIL - SECOND QUARTER 2009 656 WATER & SEWER ACCIG 23011 Oracle Supp - Water 8, Sewer Acct'g - 6.2% 95669 Water & Sewer Acctg Water & Sewer Acag - Total Page 13 of 13 Plebat'ed by; Information Technology, 4/21/2009 II Quarterly Development Billing 2nd Qtr 2009.xf8 Resolution #09100 May 7, 2009 Moved by Middleton supported by Jackson the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Burns, Capello, Coleman, Coulter, Douglas, Gershenson, Gingell, Gosselin, Greimel, Hatchett, Jackson, Jacobsen, McGillivray, Middleton, Nash, Potter. Runestad, Schwartz, Scott, 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). I HEREBY APPJOVE THE FOREGOING RESOLUTION 5.--7„2/0 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 May 7, 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 7th day of May, 2009. Gat Ruth Johnson, County Clerk