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File #: 001317    Version:
Type: Resolution Status: Passed
File created: 1/16/2001 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 2/6/2001
Effective date:    
Title: Substitute resolution authorizing attendance at conventions and further authorizing appropriation and expenditure of Common Council Contingent Funds.
Sponsors: THE CHAIR
Indexes: CONTINGENT FUND, CONVENTIONS
Attachments: 1. Fiscal note
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
2/12/20011 MAYOR SIGNED   Action details Meeting details Not available
2/6/20011 COMMON COUNCIL ADOPTEDPass16:0 Action details Meeting details Not available
1/31/20011 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
1/31/20011 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: 1.) One Alderman (CC-CC) "e-Commerce for the Alcohol Beverage Industry"; San Francisco, CA; 3/18-20/01; $2,805.00.
Pass4:0 Action details Meeting details Not available
1/22/20010 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
1/16/20010 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
Number
001317
Version
Substitute 1
Sponsor
THE CHAIR
Title
Substitute resolution authorizing attendance at conventions and further authorizing appropriation and expenditure of Common Council Contingent Funds.
 
Body
Resolved, By the Common Council of the City of Milwaukee, that attendance of the following person(s) at the following conventions is approved, and the funds specified are authorized to be allocated from the Contingent Fund, such travel and reimbursement to be in accordance with policy guidelines set forth in Section 350-181 of the Milwaukee Code of Ordinances:
 
1.      One Alderman (CC-CC) "e-Commerce for the Alcohol Beverage Industry"; San Francisco, CA; 3/18-20/01; $2,805.00;
 
and, be it
 
Further Resolved, That the City Comptroller is authorized and directed to establish a separate subclass within the 2001 Common Council Contingent Fund (Account Number 0001-9990-0001-C001-006300) and to transfer the appropriation of $2,805.00 into Subclass C0xx.
DFTR:
City Clerk's Office
MAL:tjm
1/31/01
001317