Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
---|---|---|---|---|---|---|---|---|
HER HONOR THE MAYOR | Kelly Brown Workers Compensation & Medical Leave Manager, Maureen Lemieux Chief Financial Officer, Perry Rosenfield Senior Financial Officer, Connor Roach Senior Financial Officer, Stephen Curley Comptroller | #325-23 | Request to transfer $50,000 from Water Services Connections – Full Time Wages | HER HONOR THE MAYOR requesting authorization to transfer and expend the sum of fifty thousand dollars ($50,000) from Acct # 60A40105-511002, Water Services Connections – Full-Time Wages, to Acct #67A109D2-572500, Workers Compensation Water – Claims and Settlements, in order to settle Worker’s Compensation claim # WC003360. | |
11-01-23 | ||
Public Hearing Vote: [ Yes-No-Absent-Recused-Not Voting ] |
Committee | Meeting Date | Present | Meeting Motion | Meeting Action | Vote* | Amended Motion | Reconsideration | Reconsideration Vote* | Meeting Agenda | Meeting Report | |
---|---|---|---|---|---|---|---|---|---|---|---|
Finance | 10-10-23 | Councilor Grossman (Chair), Oliver, Norton, Kalis, Malakie, Gentile, Noel, and Humphrey; Also Present: Councilors Lucas, Downs, and Laredo | Motion to Approve | Approved |
8-0 |
||||||
Vote: [ Yes - No - Abstain - Absent - Recused - Not Voting] Reconsideration Vote: [ Passed - Hold ] |
Council Motion | Council Action | Council Order | Council Vote* | Reconsideration | Reconsideration Vote* | Council Note |
---|---|---|---|---|---|---|
Motion to Approve | Approved | Signed Council Order | 23-1 | |||
City Council Vote order: [ Yes - No - Absent - Recused ] Reconsideration Vote: [ Passed - Hold ] |