| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| Lisa Pennel | #97-26 | Transfer of $1,500,000 for snow removal | HIS HONOR THE MAYOR requesting authorization to transfer the sum of one million five hundred thousand dollars ($1,500,000) from Acct# 0110498-579400, FY2026 Budget Reserve - Snow Removal, with three hundred fifty thousand dollars ($350,000) to Acct# 0140123-513010, Regular Overtime, and one million one hundred fifty thousand dollars ($1,150,000) to Acct# 0140123-529100, Contractors, to cover costs for snow removal hauling. | |
02-19-26 | |||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Facilities | 02-18-26 | Councilors Kalis (Chair), Albright, Getz, Gordon, Grossman, Dahmubed, and Leary; absent: Councilor Kelley | Motion to Approve | Approved |
7-0 |
Agenda | |||||
| Vote: [ Yes - No - Abstain - Absent - Recused - Not Voting] Reconsideration Vote: [ Passed - Hold ] | |||||||||||