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File #: INF 11-298    Version: 1 Name: Summary of Fund Transfers, July 2011
Type: Informational Report Status: Archived
File created: 6/28/2011 In control: County Clerk's Office
On agenda: Final action: 7/13/2011
Title: A summary of fund transfers being presented to the Finance and Audit Committee. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Attachments: 1. REPORT, 2. Audio TPWT 07/13/11
Related files: INF 11-90, INF 11-251, INF 11-23, INF 11-213, INF 11-172
Title
A summary of fund transfers being presented to the Finance and Audit Committee. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)
Body
Description Amount
1. DTPW - Airport $472,000
The Director of Transportation and Public Works and the Airport Director are requesting a $472,000 appropriation transfer to provide funding for GMIA airport staff to add a 5th security lane at the Transportation Security Administration (TSA) Checkpoint on Concourse C at General Mitchell International Airport.
General Mitchell Airport has experienced a significant increase in passenger traffic over the last two years. With the recent acquisition by Southwest of AirTran Airlines, Southwest Airlines intends to move from their current preferential gates on Concourse D to the Concourse C. This additional passenger traffic on Concourse C will require an additional checkpoint lane to reduce anticipated congestion and waiting times at the security checkpoint. TSA has concurred.
Subsequently Airport staff is requesting County Board approval to allow GMIA to award a construction contract to remodel the TSA checkpoint area on Concourse C to allow for a 5th checkpoint lane.
Funding for this $472,000 transfer request will be provided from the Airport Development Fund - Depreciation Account (ADF-D).
The purpose of the Appropriation Transfer Request is to add a 5th passenger security lane to the TSA checkpoint on Concourse C at General Mitchell International Airport. Approval of this transfer request will have no fiscal impact on the tax levy of Milwaukee County.

Description Amount
2. DTPW - Transportation Services $2,512,562
An appropriation transfer of $2,512,562 is requested by the Director of Transportation and Public Works to reallocate expenditure authority form Project WH0010092 West Hampton Avenue (124th St. to 92nd St.) and Project WH020052 West Oklahoma (108th St. to 76th St.) to project WH010552 West College Avenue (51st ...

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