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0827-18
| A | | Communication from the MIS Project Manager requesting permission to purchase and implement a citizen engagement application through a sole sourced provider, CitySourced Inc. (Res. 0260-18) | Communication | Subject: (Direct Referral) Communication from the MIS Project Manager requesting permission to purchase and implement a citizen engagement application through a sole sourced provider, CitySourced Inc. (Res. 0260-18)
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the MIS Project Manager to purchase and implement a citizen engagement application through a sole sourced provider, CitySourced Inc.
Fiscal Note: Funds for this service are available in account 70113-57800, costing $23,400 (including setup, implementation and first year support) with a $20,000 annual maintenance fee thereafter. | Recommended For Approval | Pass |
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0758-18
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament.
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the Director of Parks, Recreation & Cultural Services to accept donations from McDonalds ($1,000) and US Cellular ($1,000) for the Gus Macker Basketball Tournament.
Fiscal Note: No City match required. | Recommended For Approval | Pass |
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0762-18
| A | | Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a $1,500 donation received on 7/6/18 from United Healthcare for a Back to School festival at the Bryant Center. | Communication | Subject: Communication from the Director of Parks, Recreation & Cultural Services requesting permission to accept a $1,500 donation received on 7/6/18 from United Healthcare for a Back to School festival at the Bryant Center.
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the Director of Parks, Recreation & Cultural Services to accept a $1,500 donation received on 7/6/18 from United Healthcare for a Back to School festival at the Bryant Center.
Fiscal Note: No City match required. | Recommended For Approval | Pass |
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0808-18
| A | | Communication from the Public Health Administrator requesting permission to allow the Finance Department to make a 2018 budget amendment allowing the transfer of $14,000 from the Laboratory Department’s Fund Balance Reserves account to three designated ac | Communication | Subject: Communication from the Public Health Administrator requesting permission to allow the Finance Department to make a 2018 budget amendment allowing the transfer of $14,000 from the Laboratory Department’s Fund Balance Reserves account to three designated accounts. (Res. 0261-18)
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to the Finance Department to make a 2018 budget amendment allowing the transfer of $14,000 from the Laboratory Department’s Fund Balance Reserves account to three designated accounts.
Fiscal Note: Sufficient funds are available. | Recommended For Approval | Pass |
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0788-18
| A | | (Res. 0262-18) | Communication | Subject: Communication from Chief Howell requesting to apply for and accept the 2018 Bureau of Justice Assistance Edward Byrne Justice Assistance Grant. (Res. 0262-18)
Recommendation of the Finance & Personnel Committee on 08/13/2018: Permission be granted to Chief Howell to apply for and accept the 2018 Bureau of Justice Assistance Edward Byrne Justice Assistance Grant.
Fiscal Note: No City match required. | Recommended For Approval | Pass |
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0793-18
| A | | Presentation of the 2nd Quarter 2018 Fiscal Results. | Communication | Subject: Presentation of the 2nd Quarter 2018 Fiscal Results.
Recommendation of the Finance & Personnel Committee on 08/13/2018: To receive and file.
Fiscal Note: N/A | Recommended to be Received and Filed | Pass |
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0794-18
| A | | | Communication | Subject: Presentation of the "2017 City of Racine Audited Financial Statements" and the "2017 Communication to Those Charged with Governance and Management" reports.
Recommendation of the Finance & Personnel Committee on 08/13/2018: To receive and file.
Fiscal Note: N/A | Recommended to be Received and Filed | Pass |
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0800-18
| A | | Communication from the City Attorney wishing to meet with the Finance & Personnel Committee regarding updates to the Transient Lodging Tax ordinance, Racine Code of Ordinances 90-51 et seq. (Ord.0012-18) | Communication | Subject: Communication from the City Attorney wishing to meet with the Finance & Personnel Committee regarding updates to the Transient Lodging Tax ordinance, Racine Code of Ordinances 90-51 et seq. (Ord. 0012-18)
Recommendation of the Finance & Personnel Committee on 08/13/2018: To recommend approval of the changes as proposed and to direct staff to revise the ordinance in accordance with the changes.
Fiscal Note: The City will receive room taxes from bed and breakfast establishments and short term rentals. | Recommended For Approval | Pass |
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