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File #: 071008    Version: 0
Type: Resolution Status: Passed
File created: 11/9/2007 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 12/11/2007
Effective date:    
Title: Resolution relating to the expenditure of funds to be reimbursed by greater than anticipated revenue.
Sponsors: THE CHAIR
Indexes: DEPARTMENT OF ADMINISTRATION, REIMBURSABLE SERVICES
Attachments: 1. Fiscal Note, 2. Budget and Managment Cover letter
Number
071008
Version
ORIGINAL
Reference

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

Analysis
The resolution authorizes supplemental appropriations necessary for information technology services provided by the Department of Administration-Information and Technology Management Division through an agreement with the Milwaukee County Automated Mapping and Land Information System.

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 $35,258 in unanticipated revenue from the Milwaukee County Automated Mapping and Land Information System (MCAMLIS) in the 2007 fiscal year; and

Whereas, This payment was established by an agreement approved by the Common Council in Common Council File Number 061117; and

Whereas, This payment will result in revenue $35,258 higher than the estimate for MCAMLIS revenue included in the adopted 2007 city budget ($33,600); and

Whereas, The Comptroller has certified that greater than anticipated revenue from MCAMLIS in the amount of $35,258, pursuant to s. 304-91,

Pursuant to s. 304-91, I hereby certify that the money required for this to be realized on or before December 31, 2007, 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 the Comptroller is hereby authorized and directed to increase appropriations in the amount of $35,258 in the salary account for the Department of Administration (0001-1510-0001-R999-006000) and to increase the estimated revenues for the MCAMLIS revenue account (0001-1510-0001-987999) by $35,258; and, ...

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