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File #: 17-706    Version: 1 Name: Countywide Expenditure Reductions
Type: Informational Report Status: Archived
File created: 10/3/2017 In control: Finance and Audit Committee - Budget
On agenda: Final action: 10/24/2017
Title: From the Milwaukee County Board of Supervisors, requesting a written informational report from ALL County departments and divisions, regarding the 2018 Annual County Budget, which includes recommendations for expenditure reductions that yield net savings totaling 2 percent and 5 percent of tax levy, sales tax, or other flexible revenue sources that minimize the loss of other outside revenue or critical services, as well as suggest new revenues beyond what is included in the recommended budget. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. 17-706 DAS Response to Reductions (various Org. Units), 2. 17-706 Org. Unit 3400 Register of Deeds 10/10/17, 3. 17-706 Org. Unit 9910 UW Extension 10/10/17, 4. 17-706 Org. Unit 4500 District Attorney 10/12/17, 5. 17-706 Org. Unit 1120 PRB, CSC & EB 10/13/17, 6. 17-706 Org. Unit 3090 Office of the Treasurer 10/13/17, 7. 17-706 Org. Unit 3270 County Clerk & Election Commission 10/13/17, 8. 17-706 Org. Unit 2000 Court Operations & PreTrial 10/13/17, 9. 17-706 Org. Unit 1130 Corporation Counsel 10/13/17, 10. 17-706 Org. Unit 1900 Federated Library System 10/19/17, 11. 17-706 Org. Unit 3700 Comptroller 10/19/17
Related files: 17-674A

Title

From the Milwaukee County Board of Supervisors, requesting a written informational report from ALL County departments and divisions, regarding the 2018 Annual County Budget, which includes recommendations for expenditure reductions that yield net savings totaling 2 percent and 5 percent of tax levy, sales tax, or other flexible revenue sources that minimize the loss of other outside revenue or critical services, as well as suggest new revenues beyond what is included in the recommended budget.  (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)

 

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