| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| HER HONOR THE MAYOR | #346-22 | Transfer $175,000 to the Snow & Ice Rental/Contractors Account | HER HONOR THE MAYOR requesting authorization to transfer and expend a sum of one hundred seventy-five thousand dollars ($175,000) from the below accounts to Acct# 0140123-527300 Snow & Ice Vehicle Rental/Contractors: Snow & Ice Overtime (0140123-513010)............................................................................ $45,000 June 30, 2021 Free Cash (0001-3240) .................................................................................... $130,000 | |
07-28-23 | |||
| 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 | 06-08-22 | Councilors Kalis (Vice-Chair), Norton, Danberg, Kelley, Laredo, Crossley and Gentile; also present: Councilors Downs Lipof, Grossman, Malakie, Bowman, Oliver and Lucas; absent: Councilor Leary | Motion to Approve | Approved |
6-0 |
||||||
| 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 ] | ||||||