Number
080076
Version
ORIGINAL
Reference
Sponsor
THE CHAIR
Title
Resolution relating to expenditure of funds to be reimbursed by greater than anticipated revenue.
Analysis
This resolution certifies the receipt of $174,089 from AT&T Wisconsin for support of public, educational and government access (PEG) channels and authorizes the City Clerk to expend these funds for this purpose.
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 Wisconsin statutes regulating video services programming requires AT&T Wisconsin to provide a one-time grant for support of PEG channels; and
Whereas, To effectuate the intent of the statutes, the City Clerk will provide two-thirds of the PEG funding received from AT&T Wisconsin to MATA Community Media, the city’s public access manager, and provide one-third of the funding for the support of City Channel 25 equipment upgrades; and
Whereas, The City Comptroller has certified greater than anticipated revenue in the amount of $174,089, pursuant to s. 304-91,
Pursuant to s. 304-91, I hereby certify that the money required for this is anticipated to be realized on or before December 31, 2008 and to be expended only for the purpose in this resolution.
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Comptroller Date
; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that the Comptroller is authorized to increase appropriations in the amount of $116,059 in the City Clerk’s 2008 Services Expenditure account (0001-1310-R999-006300) and $58,030 in the City Clerk’s 2008 Equipment Expenditure account (0001-1310-R999-006800), and to increase the Estimated Revenue account (0001-1310-009400) by $174,089; and, be it
Further Resolved, That the Common Council - City Clerk is authorized t...
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