Milwaukee County - Meeting of Finance and Audit Committee on 6/13/2013 at 9:00 AM

13-306

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-306
Ver.: 1
Agenda #: 1
Type: Ordinance
Title: A resolution/ordinance amending Chapter 9 of the Milwaukee County Code of General Ordinances, clarifying the use of County funds to pay for Public Service Announcements and video or air time. (05/16/13: Laid Over for One Meeting Cycle, 06/20/13: CB Meeting, referred back to Finance, Personnel and Audit)
Action: AMEND
Result: Pass

13-306

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-306
Ver.: 1
Agenda #:
Type: Ordinance
Title: A resolution/ordinance amending Chapter 9 of the Milwaukee County Code of General Ordinances, clarifying the use of County funds to pay for Public Service Announcements and video or air time. (05/16/13: Laid Over for One Meeting Cycle, 06/20/13: CB Meeting, referred back to Finance, Personnel and Audit)
Action: APPROVED AS AMENDED & RECOMMENDED FOR ADOPTION
Result: Pass

13-532

Mon, 10 Feb 2025 15:48:51 GMT

File #: 13-532
Ver.: 1
Agenda #: 2
Type: Action Report
Title: From the Interim Fiscal and Budget Administrator, Fiscal Affairs Division, Department of Administrative Services, submitting a 2013 Appropriation Transfer Packet for the June 2013 Cycle.
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-532

Mon, 10 Feb 2025 15:48:51 GMT

File #: 13-532
Ver.: 1
Agenda #:
Type: Action Report
Title: From the Interim Fiscal and Budget Administrator, Fiscal Affairs Division, Department of Administrative Services, submitting a 2013 Appropriation Transfer Packet for the June 2013 Cycle.
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-524

Fri, 07 Apr 2023 17:45:14 GMT

File #: 13-524
Ver.: 1
Agenda #: 3
Type: Informational Report
Title: (2013 Adopted Budget Amendment 1C004) From the Director of Benefits, Department of Human Resources, submitting an informational report on behalf of the Employee Benefits Work Group, addressing the feasibility of implementing Onsite Health Clinics for Milwaukee County Employees. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: RECEIVE AND PLACE ON FILE
Result: Pass

13-529

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-529
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Director of Audits, Office of the Comptroller, submitting a status report on an audit titled “Excessive Manual Review and Intervention is Required to Ensure Pension Benefit Calculations from Milwaukee County ERS’ Automated V-3 System Are Accurate.” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-530

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-530
Ver.: 1
Agenda #: 5
Type: Informational Report
Title: From the Director of Audits, Office of the Comptroller, submitting a status report on an audit titled “Controls Over Milwaukee County Parks’ Point of Sale Revenues are Sound but Timeliness of Reporting and Other Improvements are Possible.” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-531

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-531
Ver.: 1
Agenda #: 6
Type: Informational Report
Title: From the Director of Audits, Office of the Comptroller, submitting a status report on an audit titled “Improved Recordkeeping Practices are Needed to Ensure Accountability Over Inmate Trust Funds.” (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-536

Mon, 10 Feb 2025 15:48:51 GMT

File #: 13-536
Ver.: 1
Agenda #: 7
Type: Action Report
Title: From the Comptroller, requesting authorization to extend the Standby Reimbursement Agreement with US Bank for a period of one year to August 15, 2014.
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-537

Mon, 10 Feb 2025 15:48:51 GMT

File #: 13-537
Ver.: 1
Agenda #: 8
Type: Action Report
Title: From the Comptroller, requesting authorization to reallocate approximately $5.8 million of Unspent Bonds to selected 2013 Adopted Capital Improvement Projects, adjust the 2013 Corporate Purpose Bond Issue and work with the Treasurer’s Office to establish separate accounts for all of the bond issues.
Action: AMEND
Result: Pass

13-537

Mon, 10 Feb 2025 15:48:51 GMT

File #: 13-537
Ver.: 1
Agenda #:
Type: Action Report
Title: From the Comptroller, requesting authorization to reallocate approximately $5.8 million of Unspent Bonds to selected 2013 Adopted Capital Improvement Projects, adjust the 2013 Corporate Purpose Bond Issue and work with the Treasurer’s Office to establish separate accounts for all of the bond issues.
Action: APPROVED AS AMENDED & RECOMMENDED FOR ADOPTION
Result: Pass

13-533

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-533
Ver.: 1
Agenda #: 9
Type: Informational Report
Title: From the Comptroller, submitting an informational monthly report updating the 2012 Year End Fiscal Projection for Milwaukee County (May 2013). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-534

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-534
Ver.: 1
Agenda #: 10
Type: Informational Report
Title: From the Comptroller, submitting an informational monthly report updating the 2013 Year End Fiscal Projection for Milwaukee County (April 2013). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-522

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-522
Ver.: 1
Agenda #: 11
Type: Informational Report
Title: From the Deputy Director, Department of Human Resources, submitting an informational report relative to Reclassification of Existing Positions, Advancement within the Pay Range, Reallocations of Non-Represented positions and all revisions to Executive Compensation Plan (ECP) positions. (Recommendations to be implemented unless Supervisor(s) object) (06/13/13: Laid Over)
Action: LAY OVER FOR ONE MEETING
Result: Pass

13-538

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-538
Ver.: 1
Agenda #: 13
Type: Informational Report
Title: From the Deputy Director, Department of Human Resources, submitting an informational report relative to Dual Employment, Temporary Assignments to a Higher Classification, Temporary Appointments and Emergency Appointments. (INFORMATIONAL PURPOSES ONLY)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-6

Thu, 30 Mar 2023 14:25:57 GMT

File #: 13-6
Ver.: 1
Agenda #: 14
Type: Reference File
Title: From Corporation Counsel, submitting an informational monthly report providing an update on the Status of Pending Litigation. (Considered by the Committees on Judiciary, Safety and General Services and Finance, Personnel and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: INFORMATIONAL ONLY
Result:

13-560

Mon, 10 Feb 2025 15:48:51 GMT

File #: 13-560
Ver.: 1
Agenda #: 15
Type: Ordinance
Title: A resolution/ordinance to transfer County Board Committee Clerk staff and related functions to the Office of the County Clerk.
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass