Number
090671
Version
Substitute 1
Reference
Sponsor
THE CHAIR
Title
Resolution reserving a sum not to exceed $80,000 from the 2009 Common Council Contingent Fund to the Department of Neighborhood Services for payment of computer programming expenses and expenses related to demolition activities.
Analysis
This resolution reserves up to $80,000 in the 2009 Common Council Contingent Fund to be transferred on an as-needed basis to the Department of Neighborhood Services Operating Expenditures Account for payment of computer programming expenses and expenses related to demolition activities.
Body
Whereas, The City is eligible to receive up to $500,000 in grant funding from the State of Wisconsin through the Neighborhood Stabilization Program, but additional expenditures of $50,000 not included in the Department of Neighborhood Services 2009 budget are required in order to access the grant funds; and
Whereas, unanticipated computer programming expenses of $30,000 are needed in order to modify the Department of Neighborhood Services Neighborhood Services System for implementation of two new program initiatives proposed for 2010; and
Whereas, The Department of Neighborhood Services is not able to absorb these unanticipated expenses from its 2009 Operating Expenditure Account; now, therefore, be it
Resolved, By the Common Council of the City of Milwaukee, that an amount not to exceed $80,000 shall be reserved within the 2009 Common Council Contingent Fund (0001-9990-0001-C001-006300-2009) for the Department of Neighborhood Services' Operating Expenditure Account (006300-0001-3600-R999-2009); and, be it
Further Resolved, That the City Comptroller is authorized to transfer on an as-needed basis up to $80,000 of the funds reserved within the Contingent Fund to the Department of Neighborhood Services.
Requestor
Department of Neighborhood Services
Drafter
DNS
9/28/09