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File #: 990418    Version:
Type: Resolution Status: Passed
File created: 6/22/1999 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 9/28/1999
Effective date:    
Title: Substitute resolution appropriating $46,900 to the Department of Administration-Budget and Management Division from the 1999 Special Purpose Account - Reimbursable Services Advance Fund.
Sponsors: THE CHAIR
Indexes: REIMBURSABLE SERVICES
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
10/8/19992 MAYOR SIGNED   Action details Meeting details Not available
9/28/19992 COMMON COUNCIL SUBSTITUTED

Minutes note: Ald. Pratt presented a substitute resolution to be substituted in lieu of the substitute resolution recommended for adoption by the Finance & Personnel Committee and moved for its acceptance. (The motion prevailed.) Ald. Pratt moved for adoption of said substitute resolution.
Pass16:0 Action details Meeting details Not available
9/28/19992 COMMON COUNCIL ADOPTEDPass16:0 Action details Meeting details Not available
9/23/19991 CITY CLERK DRAFT SUBMITTED   Action details Meeting details Not available
9/23/19991 FINANCE & PERSONNEL COMMITTEE RECOMMENDED FOR ADOPTIONPass5:0 Action details Meeting details Not available
9/20/19990 FINANCE & PERSONNEL COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
6/23/19990 FINANCE & PERSONNEL COMMITTEE REFERRED TO   Action details Meeting details Not available
6/22/19990 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
NUMB:
            990418
VERS:
            SUBSTITUTE 2
REF:
      
XXBY:
 
TITL:
Substitute resolution appropriating $46,900 to the Department of Administration-Budget and Management Division from the 1999 Special Purpose Account - Reimbursable Services Advance Fund.
 
 
BODY:
Resolved, By the Common Council of the City of Milwaukee, that $46,900 be and hereby is appropriated from the 1999 Reimbursable Services Advance Fund (Account Number 0007-9990-9901-R999-000600) for the expenses associated with the operational review of the Employes' Retirement System and transferred to 1999 Reimbursable Services Advance Fund (Account Number 0007-1510-9901-R999-000600); and, be it
 
Further Resolved, That the Employes' Retirement System will provide payment for $46,900 of service provided in the operational review of their office from funding appropriated to their 1999 departmental budget; and, be it
 
Further Resolved, That the procedures for handling and advancing funds in anticipation of reimbursable revenue be in accordance with those set forth in Common Council File 80-1513.
 
 
DFTR:
Budget and Management Division
            Ref :99021; DY:LS:LH
            September 27, 1999
            FINANCE: 990418rs1.doc