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Meeting Name: Finance and Audit Committee - Budget Agenda status: Final
Meeting date/time: 10/21/2015 9:00 AM Minutes status: Final  
Meeting location: Room 203R
BUDGET MEETING
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
15-642 112016 Recommended BudgetBudgetFrom the County Executive, submitting the 2016 Recommended Budget.LAID OVER FOR ONE MEETINGPass Action details Video Video
15-642A 122016 Recommended BudgetBudgetFrom the County Executive, submitting the 2016 Recommended Budget.LAID OVER FOR ONE MEETINGPass Action details Video Video
15-694 13Personnel Actions UpdateInformational ReportA written informational report from the Chief Human Resources Officer, Department of Human Resources, and the Director, Office of Performance, Strategy, and Budget, Department of Administrative Services, providing an update on the personnel actions in the 2016 Recommended Budget, including position creations, abolishments, transfers, reclassifications, and reallocations. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-695 14Unfunded / Unfilled Postions by DeptInformational ReportAn informational report from the Chief Human Resources Officer, Department of Human Resources, and the Director, Office of Performance, Strategy, and Budget, Department of Administrative Services, providing a list of unfunded and unfilled positions by department with budgeted salary amounts. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-696 15Budget Impacts Personnel ActionsInformational ReportFrom the Chief Human Resources Officer, Department of Human Resources, and the Director, Office of Performance, Strategy, and Budget, Department of Administrative Services, providing a summary by position and department of the budget impacts of personnel actions being reported to the Committee on Finance, Personnel, and Audit on October 15, 2015, per Adopted File No. 15-635 for unclassified employees. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-642A 162016 Recommended BudgetBudgetFrom the County Executive, submitting the 2016 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-642A 172016 Recommended BudgetBudgetFrom the County Executive, submitting the 2016 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-642A 182016 Recommended BudgetBudgetFrom the County Executive, submitting the 2016 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-642A 192016 Recommended BudgetBudgetFrom the County Executive, submitting the 2016 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-698 110MPM New Passenger ElevatorInformational ReportFrom the Senior Vice President and Chief Financial Officer, Milwaukee Public Museum, providing an informational verbal report regarding a requested Capital Project for a new passenger elevator. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-700 1112016 Recommended Budget ReferralsInformational ReportAn informational report regarding requests for additional information relative to 2016 Recommended Budget meetings. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
15-642A 1122016 Recommended BudgetBudgetFrom the County Executive, submitting the 2016 Recommended Budget.   Action details Video Video