| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| His Honor the Mayor | #203-26 | Transfer of $100,000 for increased water and sewer usage | HIS HONOR THE MAYOR requesting authorization to transfer one hundred thousand dollars ($100,000) from Acct# 0110320-511001 Executive- Full Time Salaries to Acct# 0111504-523000 School Building Maintenance - Water & Sewer to cover increased usage and expense cost overages. | |
05-27-26 | |||
| 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 | 06-03-26 | Councilors Getz (Vice-Chair), Albright, Gordon, Dahmubed, Grossman, Kelley, and Leary; Absent: Councilor Kalis (Chair) | Motion to Approve Subject to Second Call | Approved Subject to Second Call |
4-0-1 |
Agenda | Report | ||||
| Vote: [ Yes - No - Abstain - Absent - Recused - Not Voting] Reconsideration Vote: [ Passed - Hold ] | |||||||||||