City of Racine - File #: 0495-19

• File #: 0495-19
• Version: A
• Name: Communication from Chief Howell requesting approval to reimburse the MIS Department for the temporary transfer of a Tech Support position.
• Type: Communication
• Status: Passed
• File created: 4/25/2019
• In control: Finance and Personnel Committee
• On agenda: 5/21/2019
• Final action: 5/21/2019
• Title: Subject: Communication from Chief Howell requesting approval to reimburse the MIS Department for the temporary transfer of a Technology Support position. Recommendation of the Finance & Personnel Committee on 05-13-2019: The 2019 Operating budget be amended to facilitate a transfer of $60,000 from the Police Department to the IT Department as reimbursement for a temporary transfer of a Technology Support Position as follows: Account 13100-50100 Police Department Salaries decreased by $60,000 Account 13100-59700 Police Department Transfer to Internal Service be increased by $60,000 Account 70113-49210 Information Systems Transfer from General Fund be increased by $60,000 Account 70113-52100 Information Systems Professional Services be increased by $60,000 Further recommend that $60,000 be transfer from the General Fund to the Information Systems Fund Fiscal Note: The transfer and Budget Amendment are neutral and will not be of any cost to the City.
• Sponsors: Q.A. Shakoor II

Date	Ver.	Action By	Action	Result
5/21/2019	A	Common Council	Approved as Presented	Pass
5/13/2019	A	Finance and Personnel Committee	Recommended For Approval	Pass
5/7/2019	A	Common Council	Referred

Title

Subject:  Communication from Chief Howell requesting approval to reimburse the MIS Department for the temporary transfer of a Technology Support position.

Recommendation of the Finance & Personnel Committee on 05-13-2019: The 2019 Operating budget be amended to facilitate a transfer of $60,000 from the Police Department to the IT Department as reimbursement for a temporary transfer of a Technology Support Position as follows:

Account 13100-50100 Police Department Salaries decreased by $60,000

Account 13100-59700 Police Department Transfer to Internal Service be increased by $60,000

Account 70113-49210 Information Systems Transfer from General Fund be increased by $60,000

Account 70113-52100 Information Systems Professional Services be increased by $60,000

Further recommend that $60,000 be transfer from the General Fund to the Information Systems Fund

Fiscal Note: The transfer and Budget Amendment are neutral and will not be of any cost to the City.