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Meeting Name: Finance and Audit Committee - Budget Agenda status: Final
Meeting date/time: 10/12/2017 9:00 AM Minutes status: Final  
Meeting location: Room 203R
BUDGET MEETING
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
17-708 11Responses to Requests for Information 2018 BudgetInformational ReportFrom the Milwaukee County Board of Supervisors, requesting a written informational report from the Director, Department of Administrative Services, in response to requests for information on the 2018 Recommended Budget. (INFORMATIONAL ONLY UNLESS OTHERWISE DIRECTED BY THE COMMITTEE)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-706 12Countywide Expenditure ReductionsInformational ReportFrom 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)DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674 132018 Recommended BudgetBudgetFrom the County Executive, submitting the 2018 Recommended Budget.   Action details Video Video
17-674A 142018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 152018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 162018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 172018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 182018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-570 192018 SEWRPC LevyAction ReportFrom the Southeastern Wisconsin Regional Planning Commission, certifying the property tax levy required in partial support of regional planning in Southeastern Wisconsin in Calendar Year 2018. (Recommendation to the 2018 Budget Hearings) (10/12/17: Laid Over to Future Budget Meetings)LAID OVER TO THE CALL OF THE CHAIRPass Action details Video Video
17-675 110Amend Vehicle Registration Fee OrdinanceOrdinanceFrom the Director, Department of Administrative Services, requesting authorization to amend Section 66.04 of the Milwaukee County Code of General Ordinances relative to the Vehicle Registration Fee Program.LAID OVER TO THE CALL OF THE CHAIRPass Action details Video Video
17-591 111A resolution/ordinance requiring that the Vehicle Registration Fee Program be reauthorized each year for the subsequent year and amending Chapter 66 of the Milwaukee County Code of General Ordinances to promulgate the reauthorization processOrdinanceA resolution/ordinance requiring the Vehicle Registration Fee Program be reauthorized each year for the subsequent year, and amending Chapter 66 of the Milwaukee County Code of General Ordinances to promulgate the reauthorization process. (09/20/17 F&A Meeting: Laid Over to Budget; 10/30/17 County Board Meeting: Laid Over for One Meeting)RECOMMENDED FOR REJECTIONPass Action details Video Video
17-674A 1122018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1132018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1142018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1152018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1162018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1172018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1182018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1192018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1202018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1212018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1222018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1232018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1242018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1252018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1262018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1272018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1282018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1292018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1302018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1312018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1322018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1332018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1342018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1352018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1362018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video
17-674A 1372018 Recommended Budget 2018 Recommended Budget "A" FileBudgetFrom the County Executive, submitting the 2018 Recommended Budget.DISCUSSED WITH NO ACTION TAKEN  Action details Video Video