| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| HER HONOR THE MAYOR | #442-22 | Transfer $250,000 for the under $75,000 projects | HER HONOR THE MAYOR requesting authorization to transfer the sum of two hundred fifty thousand dollars ($250,000) from Acct #0111502-582500 Building Improvements, (Under $75K projects) to a new 01C115 account. | |
07-31-23 | |||
| 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 | 09-21-22 | Councilors Leary (Chair), Kelley, Laredo, Gentile and Crossley; absent: Councilors Kalis, Norton and Danberg | Motion to Approve | Approved |
5-0 |
||||||
| 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 ] | ||||||