City of Milwaukee - File #: 060887

• File #: 060887
• Version: 0
• Type: Resolution
• Status: Passed
• File created: 10/24/2006
• In control: FINANCE & PERSONNEL COMMITTEE
• Final action: 11/14/2006
• Title: Resolution relating to expenditure of funds to be reimbursed by greater than anticipated revenue.
• Sponsors: THE CHAIR
• Indexes: AGREEMENTS, CITY MAP, LAND USE PLANNING, REIMBURSABLE SERVICES

Date	Ver.	Action By	Action	Result	Tally
11/21/2006	0	MAYOR	SIGNED
11/14/2006	0	COMMON COUNCIL	ADOPTED	Pass	15:0
11/9/2006	0	FINANCE & PERSONNEL COMMITTEE	RECOMMENDED FOR ADOPTION	Pass	5:0
10/31/2006	0	FINANCE & PERSONNEL COMMITTEE	HEARING NOTICES SENT
10/24/2006	0	COMMON COUNCIL	ASSIGNED TO

Number
060887
Version
ORIGINAL
Reference

Sponsor
THE CHAIR
Title
Resolution relating to expenditure of funds to be reimbursed by greater than anticipated revenue.
Analysis

Body
Whereas, Section 304-91 of the Milwaukee Code of Ordinances establishes procedural guidelines related to the expenditure of funds to be reimbursed by greater than anticipated revenues; and

Whereas, The Department of Administration-Information and Technology Management Division will receive $74,915 in unanticipated revenue from the Milwaukee County Automated Mapping and Land Information System (MCAMLIS), with $38,254 received in the 2006 fiscal year; and

Whereas, The Comptroller has certified that greater than anticipated revenue in the amount of $38,254, pursuant to s. 304-91,

Pursuant to s. 304-91, I hereby certify that the money required for this is to be realized on or before December 31, 2006, and is to be expended only for the purposes specific in this resolution.

____________________________ _________________
Comptroller Date

; now, therefore, be it

Resolved, By the Common Council of the City of Milwaukee, that $31,954 is appropriated to the Department of Administration-Information And Technology Management Division’s salary account #0001-1515-R999-006000, that $6,300 is appropriated to the Department of Administration-Information and Technology Management Division’s operating expenditure account #0001-1515-R999-006300; and, be it

Further Resolved, That the Department of Administration-Information and Technology Management Division is authorized to expend these funds for its Cadastral and Street Database Maintenance activities as approved in Common Council File 051467; and, be it

Further Resolved, That the Comptroller is authorized and directed to establish the necessary accounts and accounting procedures to carry out the intent of this resolution.


Requestor
Department of Administration

Drafter
EP:dmr
Finance/resolution/MCAMLISReenueExpendituresfile...