City of Milwaukee - File #: 061415

• File #: 061415
• Version: 1
• Type: Resolution
• Status: Passed
• File created: 2/27/2007
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 3/22/2007
• Title: Substitute resolution rescinding reserved commitments and appropriating funds from the 2006 Common Council Contingent Funds for the purpose of closing the 2006 financial books due to unanticipated shortfalls in current year operating expenses.
• Sponsors: THE CHAIR
• Indexes: BUDGET, CONTINGENT FUND

Date	Ver.	Action By	Action	Result	Tally
3/28/2007	1	MAYOR	SIGNED
3/22/2007	1	COMMON COUNCIL	ADOPTED	Pass	14:0
3/20/2007	1	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	4:0
3/16/2007	1	CITY CLERK	DRAFT SUBMITTED
3/8/2007	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
2/28/2007	1	FINANCE & PERSONNEL COMMITTEE	REFERRED TO
2/27/2007	0	COMMON COUNCIL	ASSIGNED TO

Number

061415

Version

SUBSTITUTE 1

Reference

Sponsor

CHAIR

Title

Substitute resolution rescinding reserved commitments and appropriating funds from the 2006 Common Council Contingent Funds for the purpose of closing the 2006 financial books due to unanticipated shortfalls in current year operating expenses.

Analysis

Body

Whereas, To facilitate closing of Year 2006 financial books, transfers from 2006 Common Contingent Fund are necessary; now therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that $19.95 from the Common Council Contingent Fund (#0001-9990-C001-006300) (2006) be transferred to the Board of Zoning Appeals account (#0001-0960-R999-006300) (2006) if necessary; and, be it

Further Resolved, By the Common Council of the City of Milwaukee that up to $6,098.54 from the Common Council Contingent Fund (#0001-9990-C001-006300) (2006) be transferred to the Assessor account (#0001-2300-R999-006300) (2006) if necessary; and be it

Further Resolved, That up to $990 from the Common Council Contingent Fund (#0001-9990-C001-006300) (2006) be transferred to the Department of Employee Relations Account (#0001-1650-S171-006300) (2006) if necessary; and, be it

Further Resolved, That up to $3,835.44 from the Common Council Contingent Fund (#0001-9990-C001-006300) (2006) be transferred to the Police Department Account (#0001-3310-R999-006300) (2006) if necessary; and, be it

Further Resolved, That up to $93.75 from the Common Council Contingent Fund (#0001-9990-C001-006300) (2006) be transferred to the Health Department Account (#0001-3810-R381-006300) (2006) if necessary; and, be it

Further Resolved, That up to $2,271.85 from the Common Council Contingent Fund (#0001-9990-C001-006300) (2006) be transferred to the Health Department Account (#0001-3810-R999-006800) (2006) if necessary; and, be it

Further Resolved, That up to $10,842.20 from the Common Council Contingent Fund (#0001-9990-C001-006300) (2006) be transferred to the Health Department Account (#0001-3810-R999-006300) (2006) if necessary.

Requestor

Department of Administration

Budget and Management Division

Drafter

Ref: 06009 DY/DS:dmr

March 13, 2007

Finance: 061415- 2006Closing.rtf