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File #: 19-194    Version: 1 Name: Funding Request
Type: Action Report Status: Signed
File created: 1/24/2019 In control: County Clerk
On agenda: Final action: 3/5/2019
Title: From the Director, Office of Performance, Strategy, and Budget, Department of Administrative Services, requesting approval to process the following administrative fund transfers: $4,526,055 from the Debt Service Reserve to General County Debt Service to pay debt expenses, while also providing levy-financed expenditure authority in the amount of $4,526,055 to the House of Correction (HOC); a technical transfer in the amount of $1,080,000 from Charges to Other County Departments to the Appropriation for Contingencies; and $1,080,000 from the Appropriation for Contingencies to the HOC for inmate medical, dental, and mental health services provided at the Milwaukee County Jail and HOC, insourcing analysis, a contract monitor, pharmaceutical cap and overages, and specialty care overages in 2019.
Attachments: 1. 19-194 REPORT, 2. 19-194 RESOLUTION, 3. 19-194 REVISED RESOLUTION (01/29/19), 4. 19-194 FISCAL NOTE, 5. 19-194 F&A AMENDMENT I (Adopted; Vote 5-0), 6. 19-194 COUNTY BOARD RESOLUTION, 7. 19-194 SIGNATURE PAGE, 8. 19-194 pt 2 SIGNATURE PAGE
Related files: 19-196, 19-192, 19-454, 19-805

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From the Director, Office of Performance, Strategy, and Budget, Department of Administrative Services, requesting approval to process the following administrative fund transfers: $4,526,055 from the Debt Service Reserve to General County Debt Service to pay debt expenses, while also providing levy-financed expenditure authority in the amount of $4,526,055 to the House of Correction (HOC); a technical transfer in the amount of $1,080,000 from Charges to Other County Departments to the Appropriation for Contingencies; and $1,080,000 from the Appropriation for Contingencies to the HOC for inmate medical, dental, and mental health services provided at the Milwaukee County Jail and HOC, insourcing analysis, a contract monitor, pharmaceutical cap and overages, and specialty care overages in 2019.

 

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