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File #: 041752    Version: 0
Type: Resolution Status: Passed
File created: 4/12/2005 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 5/3/2005
Effective date:    
Title: Resolution authorizing the acceptance and expenditure of contributions received by the Department of Administration - Information and Technology Management Division for the maintenance and updating of the Milwaukee Worker's Website.
Sponsors: ALD. MURPHY
Indexes: COMMUNICATIONS SYSTEMS, EMPLOYMENT, INFORMATION SYSTEMS DIVISION
Attachments: 1. Fiscal note.pdf, 2. Fiscal Analysis.pdf
Number
041752
Version
ORIGINAL

Reference

Sponsor
ALD. MURPHY

Title
Resolution authorizing the acceptance and expenditure of contributions received by the Department of Administration - Information and Technology Management Division for the maintenance and updating of the Milwaukee Worker's Website.

Analysis
This resolution authorizes The Department of Administration - Information and Technology Management Division to accept and expend up to $50,000 in private contributions for the maintenance and updating of the Milwaukee Worker's Website.

Body

Whereas, The Milwaukee Worker's Website provides a vital tool for connecting low and moderate - income workers and their families to important community resources; and

Whereas, The Department of Administration - Information and Technology Management Division is responsible for the maintenance of this website; and

Whereas, The Department of Administration has received offers of private contributions to help defray costs related to the maintenance and updating of this website; and

Whereas, Creation of a fund will allow the Department of Administration to accept contributions from private organizations; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that the Department of Administration - Information and Technology Management Division is authorized to accept and expend up to $50,000 in private contributions for the maintenance and updating of the Milwaukee Worker's Website; and, be it

Further Resolved, That upon receipt and deposit of these funds, the City Comptroller is directed to establish a special account within the Department of Administration budget for the expenditure of the funds; and, be it

Further Resolved, That the City Comptroller is directed to transfer appropriations and estimated revenue from the Special Purpose Account-Contributions (0001-2110-001-D001-006300-2005) and the Estimated Revenue Account for Contributions (0001...

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