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File #: 240579    Version:
Type: Resolution Status: Approval Review
File created: 7/30/2024 In control: COMMON COUNCIL
On agenda: Final action: 10/15/2024
Effective date:    
Title: Substitute resolution relating to the claim of Alice Johnson.
Sponsors: THE CHAIR
Attachments: 1. Claim, 2. Appeal, 3. JL Hearing notices for 10 7 24
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/15/20241 COMMON COUNCIL ADOPTEDPass15:0 Action details Meeting details Video Video
10/7/20240 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: Appearing: ACA Clint Muche Tom Poskocil Alice Johnson Ald. Chambers moved Hold to the Call of the Chair, However, he rescinded his motion. Ald. Chambers moved to settle this claim in the amount of $750.00 Ald. Brostoff objected.
Pass5:0 Action details Meeting details Not available
10/7/20241 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTIONPass4:1 Action details Meeting details Not available
10/7/20240 JUDICIARY & LEGISLATION COMMITTEE RECONSIDEREDPass5:0 Action details Meeting details Not available
7/30/20240 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

240579

Version

SUBSTITUTE 1

Sponsor

JUDICIARY AND LEGISLATION COMMITTEE

Title

Substitute resolution relating to the claim of Alice Johnson.

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records relating to the claim of Alice Johnson in the amount of $750.00,  relating to property damage on October 20, 2023.  Based on this review, members of the Committee, despite the recommendation of the City Attorney, recommend the claimant be reimbursed $750.00 in  payment of this claim; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the total sum of  $750.00 payable to Alice Johnson, 4449 N 66th Street, Milwaukee WI 53218, to reimburse her for the loss; and, be it

 

Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account No. 636506,  Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

 

Drafter

Joanna Urtiz

Common Council - City Clerk

10/7/2024