Milwaukee County - Meeting of Finance and Audit Committee on 4/18/2013 at 9:00 AM

13-5

Fri, 07 Apr 2023 17:34:30 GMT

File #: 13-5
Ver.: 1
Agenda #: 1
Type: Reference File
Title: From the Chief Financial Officer, Milwaukee Public Museum, submitting Quarterly Financial Updates. (Considered by the Committees on Parks, Energy and Environment and Finance, Personnel and Audit) (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: INFORMATIONAL ONLY
Result:

13-3

Mon, 01 Jun 2020 14:16:01 GMT

File #: 13-3
Ver.: 1
Agenda #: 2
Type: Reference File
Title: From the Office of the Sheriff, per Milwaukee County Ordinance 32.28, 44.14(4) notifying the County Board of an emergency purchase for a psychiatric services contract. (Considered by the Committees on Judiciary, Safety and General Services and Finance, Personnel and Audit) (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: INFORMATIONAL ONLY
Result:

13-350

Thu, 30 Mar 2023 14:25:56 GMT

File #: 13-350
Ver.: 1
Agenda #: 3
Type: Informational Report
Title: From the Comptroller, submitting an informational report regarding the 2012 third and fourth quarter Professional Services Contracts. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-352

Thu, 30 Mar 2023 14:25:56 GMT

File #: 13-352
Ver.: 1
Agenda #: 4
Type: Informational Report
Title: From the Comptroller, submitting and informational report regarding the 2013 first quarter Professional Service Contracts. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-353

Fri, 07 Apr 2023 17:45:13 GMT

File #: 13-353
Ver.: 1
Agenda #: 5
Type: Informational Report
Title: From the Comptroller, providing an informational presentation regarding a five year fiscal forecast for Milwaukee County. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: RECONSIDER
Result: Pass

13-353

Fri, 07 Apr 2023 17:45:13 GMT

File #: 13-353
Ver.: 1
Agenda #:
Type: Informational Report
Title: From the Comptroller, providing an informational presentation regarding a five year fiscal forecast for Milwaukee County. (INFORMATIONAL UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: RECEIVE AND PLACE ON FILE
Result: Pass

13-373

Fri, 07 Apr 2023 17:45:13 GMT

File #: 13-373
Ver.: 1
Agenda #: 6
Type: Informational Report
Title: From the Office of the Comptroller, submitting a monthly update of the 2012 Fiscal Report (March 2013). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: RECEIVE AND PLACE ON FILE
Result: Pass

13-344

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-344
Ver.: 1
Agenda #: 7
Type: Action Report
Title: From the Fiscal and Budget Administrator, Department of Administrative Services, requesting the transfer of excess funds from the 2012 Surplus to the Debt Services Reserve.
Action: ADOPTED AS SUBSTITUTE
Result: Pass

13-376

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-376
Ver.: 1
Agenda #: 8
Type: Action Report
Title: From the Fiscal and Budget Administrator, Department of Administrative Services, and the Milwaukee County Comptroller, requesting the carryover of expenditure and revenue appropriations along with the recommendations contained in the “Report of 2012 Carryovers to the 2013 Fiscal Year”.
Action: AMEND
Result: Pass

13-376

Mon, 10 Feb 2025 16:18:55 GMT

File #: 13-376
Ver.: 1
Agenda #:
Type: Action Report
Title: From the Fiscal and Budget Administrator, Department of Administrative Services, and the Milwaukee County Comptroller, requesting the carryover of expenditure and revenue appropriations along with the recommendations contained in the “Report of 2012 Carryovers to the 2013 Fiscal Year”.
Action: APPROVED AS AMENDED & RECOMMENDED FOR ADOPTION
Result: Pass

13-277

Mon, 10 Feb 2025 16:28:53 GMT

File #: 13-277
Ver.: 1
Agenda #: 9
Type: Action Report
Title: From the Director of Audits, requesting to amend the Professional Services Contract between the Audit Services Division and Baker Tilly Virchow Krause, LLP, for additional audit services, which will enable the Department of Family Care to comply with State regulations.
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-336

Fri, 07 Apr 2023 17:45:13 GMT

File #: 13-336
Ver.: 1
Agenda #: 10
Type: Informational Report
Title: From the Director of Audits, a Status Report - Audit of the Milwaukee County Procurement Division (File No. 08-215). (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Action: RECEIVE AND PLACE ON FILE
Result: Pass

13-371

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-371
Ver.: 1
Agenda #: 11
Type: Action Report
Title: From the Director of Audits, an audit titled “Key Concepts for Evaluating Options for Delivery of Services Provided by the Milwaukee County Office of the Sheriff”.
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-337

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-337
Ver.: 1
Agenda #: 12
Type: Action Report
Title: From the Interim Director, Parks, Recreation and Culture, requesting the abolishment of one position of Clerical Specialist Parks and the creation of one Parks POS Specialist. (Referred to the Committee on Finance, Personnel and Audit, and the Department of Administrative Services and Human Resources)
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-338

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-338
Ver.: 1
Agenda #: 13
Type: Action Report
Title: From the Interim Director, Parks, Recreation and Culture, requesting the abolishment of one position of Graphics Assistant and the creation of one position of Aquatics Supervisor. (Referred to the Committee on Finance, Personnel and Audit, and the Department of Administrative Services and Human Resources)
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-328

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-328
Ver.: 1
Agenda #: 14
Type: Action Report
Title: From the Director, Department of Human Resources, requesting an amendment to Civil Service Rule IV, Section 5 relating to the probationary period for Parks/Highway Maintenance Worker positions.
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Fail

13-328

Mon, 10 Feb 2025 16:18:55 GMT

File #: 13-328
Ver.: 1
Agenda #:
Type: Action Report
Title: From the Director, Department of Human Resources, requesting an amendment to Civil Service Rule IV, Section 5 relating to the probationary period for Parks/Highway Maintenance Worker positions.
Action: RECONSIDER
Result: Pass

13-328

Mon, 10 Feb 2025 16:18:55 GMT

13-343

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-343
Ver.: 1
Agenda #: 15
Type: Action Report
Title: 2013 Appropriation Transfer Packet - April 2013 Cycle
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass

13-339

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-339
Ver.: 1
Agenda #: 16
Type: Ordinance
Title: From the Director, Department of Human Resources, requesting authorization to repeal and recreate Chapter 17.085 and amend Chapter 17.015 of the Milwaukee County Code of General Ordinances relating to Temporary Assignment to a Higher Classification. (04/18/13: Laid Over for One Meeting)
Action: LAY OVER FOR ONE MEETING
Result: Pass

13-342

Thu, 30 Mar 2023 14:25:56 GMT

File #: 13-342
Ver.: 1
Agenda #: 17
Type: Informational Report
Title: From the Deputy Director, Department of Human Resources, relative to reclassification of existing positions, reallocations of non-represented positions, advancement within the pay range, and all revisions to Executive Compensation Positions (ECP). (Recommendations to be implemented unless Supervisor(s) object)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-340

Thu, 30 Mar 2023 14:25:56 GMT

File #: 13-340
Ver.: 1
Agenda #: 18
Type: Informational Report
Title: From the Deputy Director, Department of Human Resources, relative to appointments at an advanced step of the pay range. (INFORMATIONAL ONLY)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-341

Thu, 30 Mar 2023 14:25:56 GMT

File #: 13-341
Ver.: 1
Agenda #: 19
Type: Informational Report
Title: From the Deputy Director, Department of Human Resources, relative to dual employment, temporary assignments to a higher classification, temporary appointments, and emergency appointments. (INFORMATIONAL ONLY)
Action: DISCUSSED WITH NO ACTION TAKEN
Result:

13-4

Thu, 30 Mar 2023 14:25:56 GMT

File #: 13-4
Ver.: 1
Agenda #: 20
Type: Reference File
Title: From the Department of Labor Relations, discussion related to negotiation of collective bargaining agreements with public safety bargaining units.
Action:
Result:

13-6

Thu, 30 Mar 2023 14:25:56 GMT

File #: 13-6
Ver.: 1
Agenda #: 21
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:

13-381

Mon, 10 Feb 2025 16:18:54 GMT

File #: 13-381
Ver.: 1
Agenda #: 22
Type: Action Report
Title: From the Director of Audits, an audit report titled “An Audit of Emergency Contract Extensions for Paratransit Services Negotiated by Milwaukee Transport Services, Inc. for a 3-Year Period Effective November 1, 2012.”
Action: APPROVED & RECOMMENDED FOR ADOPTION
Result: Pass