Number
131426
Version
SUBSTITUTE 1
Reference
Sponsor
THE CHAIR
Title
Substitute resolution appropriating and authorizing the expenditure of up to $11,200 from the 2013 Common Council Contingent Fund to repay AT&T for overpaid Video Service Provider Fees.
Analysis
A University of Wisconsin review of Video Service Provider Fee payments made to the City by AT&T, from 2007 through 2009, determined that AT&T overpaid the City in an amount totaling $11,153.98. This resolution appropriates up to $11,200 from the 2013 Common Council Contingent Fund to repay AT&T for the overpayments.
Body
Whereas, The City of Milwaukee contracted with the University of Wisconsin to conduct a review of Video Service Provider Fee payments made by AT&T to the City; and
Whereas, The review of AT&T's payments to the City, completed in 2013, determined that from 2007 through 2009 AT&T had overpaid the City in an amount totaling $11,153.98; and
Whereas, AT&T has requested the City to repay AT&T for the overpayments; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that up to $11,200 shall be appropriated from the 2013 Common Council Contingent Fund (#0001-9990-0001-C001-006300) (2013) to a special subclass within the Common Council Contingent fund (#0001-2110-0001-C043-006300) (2013); and, be it
Further Resolved, That the Comptroller's Office is authorized to make a payment to AT&T in an amount of up to $11,200 from these same funds; and, be it
Further Resolved, That the City Comptroller and other appropriate City officials are authorized to take whatever steps are necessary to fulfill the intent of this resolution.
Requestor
Comptroller's Office
Drafter
LRB151042-1
Jim Carroll
1/31/14