Number
Version
ORIGINAL
Reference
980965
Sponsor
The Chair
Title
Resolution authorizing the Fire Department to expend an additional $9,500 for expenses related to hazardous materials response training.
Analysis
This resolution authorizes the Fire Department to spend an additional $9,500 for expenses related to hazardous materials response training. These expenses are offset by higher-than-anticipated revenues.
Body
Whereas, Section 304-91 of the Milwaukee Code establishes procedural guidelines related to the expenditure of funds to be reimbursed by greater-than-anticipated revenues; and
Whereas, The State of Wisconsin's Department of Military Affairs has granted the Fire Department $9,500 over and above its annual contract payment for the provision of hazardous materials response team services for the 2001-02 fiscal year; and
Whereas, The Comptroller has certified greater-than-anticipated revenue in the amount of $9,500, pursuant to s. 304-91,
Pursuant to s. 304-91, I hereby certify that the money required for this is anticipated to be realized on or before December 31, 2001, and to be expended only for the purpose in this resolution.
_______________________ ______________________
Comptroller Date
; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that $9,500 be appropriated to account (930200-0150-3281-3630-R999), State Grants Account; and, be it
Further Resolved, That the Fire Department is authorized to expend $9,500 for expenses associated with its hazardous materials response team services; and, be it
Further Resolved, That the City Comptroller is authorized and directed to establish the necessary accounts and accounting procedures to carry out the intent of this resolution.
Requestor
Fire Department
Drafter
LRB01431-1
jro
09/26/01