| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| HER HONOR THE MAYOR | #222-23 | Transfer $280,000 for Snow & Ice Vehicle Rental/Contractors | HER HONOR THE MAYOR requesting authorization to transfer the sum of two hundred and eighty thousand dollars ($280,000) from June 30, 2022 Certified Free Cash to Acct # 0140123-527300 Snow & Ice Vehicle Rental/Contractors to fund the anticipated remaining contractor invoices that the City has not yet received. | |
06-28-23 | |||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Public Facilities | 06-12-23 | Councilors Leary (Chair), Laredo, Kelley and Crossley | Motion to Approve | Approved |
4-0 |
||||||
| 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 | 22-2 | |||
| City Council Vote order: [ Yes - No - Absent - Recused ] Reconsideration Vote: [ Passed - Hold ] | ||||||