193406
| 1 | 193406 | Public Communication | Public Hearing on the proposed FY2013 Operating Budget. | Placed on file | |
Action details
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Not available
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193407
| 1 | 193407 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 5, 2012. | Approved | |
Action details
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Not available
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193408
| 1 | 193408 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 6, 2012. | Approved | |
Action details
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Not available
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193409
| 1 | 193409 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 11, 2012. | Approved | |
Action details
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Not available
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193410
| 1 | 193410 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 12, 2012. | Approved | |
Action details
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Not available
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193411
| 1 | 193411 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 13, 2012. | Approved | |
Action details
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Not available
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193412
| 1 | 193412 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 19, 2012. | Approved as amended | |
Action details
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Not available
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193405
| 1 | 193405 | Roll Call | Call of the Roll. | Placed on file | |
Action details
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Not available
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193413
| 1 | 193413 | Committee Report | Report of the Committee on Finance, meeting on June 21, 2012. | Approved | |
Action details
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Not available
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193428
| 2 | 193428 | Resolution | That this Board requests that the Administration create a new position for an Assistant Sealer of Weights and Measures. | Approved | |
Action details
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Not available
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193429
| 2 | 193429 | Resolution | That this Board requests that the Administration consider purchasing a boat, of a size and configuration to be determined by the Chief Fire Engineer, due to the increased use of the Mystic River waterfront. | Approved | |
Action details
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Not available
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193430
| 2 | 193430 | Resolution | That this Board requests that the Administration inform this Board, prior to submitting future fiscal year budgets, of any collective bargaining agreements that may be impacted by that budget and the parties impacted. | Approved | |
Action details
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Not available
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193427
| 2 | 193427 | Resolution | That this Board requests that the Administration create a line item for a Health Care Assistance Fund of $175,000 to assist retirees with rising healthcare costs. | Approved | |
Action details
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Not available
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193423
| 3 | 193423 | Mayor's Request | Requesting discontinuance of the abandoned segment of Assembly Square Drive as a public way. | Referred for recommendation | |
Action details
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Not available
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193422
| 3 | 193422 | Mayor's Request | Requesting acceptance of a deed conveying fee simple title to the new Assembly Square Drive. | Referred for recommendation | |
Action details
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Not available
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193432
| 3 | 193432 | Mayor's Communication | Responding to a request of this Board for information about the proposed FY13 DPW Personal and Technical Services Account. | Placed on file | |
Action details
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Not available
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191573
| 4 | 191573 | Order | That the Chief Financial Officer and the Director of SPCD create a business/financial plan to build a new library, detailing how revenues would be earmarked and providing a feasibility study and secure financial analysis to the Committee on Finance within 90 days. | Work completed | |
Action details
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Not available
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193426
| 4 | 193426 | Mayor's Request | Requesting the acceptance of a $272,327 FEMA Assistance to Firefighter Grant to install Opticom Pre-emption systems at 22 intersections citywide. | Referred for recommendation | |
Action details
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Not available
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193418
| 4 | 193418 | Mayor's Request | Requesting the appropriation of $77,000 from the Capital Stabilization Fund to fund the second phase of design improvements to Lincoln Park. | Referred for recommendation | |
Action details
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Not available
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193420
| 4 | 193420 | Mayor's Request | Requesting the appropriation of $25,000 from the Capital Stabilization Fund to fund house doctor services to produce construction documents associated with the in-house design of Kenny Park. | Referred for recommendation | |
Action details
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Not available
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193421
| 4 | 193421 | Mayor's Request | Requesting an appropriation of $24,000 from the Assembly Square Stabilization Fund for the construction of a new park on Quincy St. | Referred for recommendation | |
Action details
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Not available
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193425
| 4 | 193425 | Mayor's Request | Requesting an appropriation of $30,000 from the Parks Stabilization Fund for the construction of Chuckie Harris Park. | Referred for recommendation | |
Action details
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Not available
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191740
| 4 | 191740 | Order | That the Director of SPCD provide the Finance Committee with an update of the MaxPak project. | Work completed | |
Action details
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Not available
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193417
| 4 | 193417 | Mayor's Request | Requesting appropriation of $160,000 from the Capital Stabilization Fund for Appraisals and Relocation Services related to planning activities for the revitalization of Union Square. | Referred for recommendation | |
Action details
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Not available
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193424
| 4 | 193424 | Mayor's Request | Requesting acceptance of a multi-year lease of the East Somerville Police Substation and office space at 79-83 Broadway. | Referred for recommendation | |
Action details
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Not available
|
193431
| 4 | 193431 | Mayor's Request | Requesting an appropriation of $2,000,000 and authorization to borrow $2,000,000 in a bond for the cost of improvements to various school and city buildings. | Referred for recommendation | |
Action details
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Not available
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193416
| 4 | 193416 | Mayor's Request | Requesting an appropriation of $287,566 from Sewer Enterprise Fund Retained Earnings to fund the Sewer Enterprise Fund FY2013 budget. | Approved | |
Action details
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Not available
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193415
| 4 | 193415 | Mayor's Request | Requesting an appropriation of $482,490 in Water Enterprise Fund Retained Earnings to fund the FY2013 Water Enterprise Fund budget. | Approved | |
Action details
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Not available
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193419
| 4 | 193419 | Mayor's Request | Requesting the appropriation of $70,966 from the Capital Stabilization Fund to match the Federal Transportation Administration grant for a bike share system. | Referred for recommendation | |
Action details
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Not available
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193433
| 4 | 193433 | Mayor's Request | Requesting approval of the revised FY2013 General Fund Budget of $171,620,447. | Approved | |
Action details
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Not available
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192366
| 4 | 192366 | Order | That the Director of SPCD submit the Workforce Training RFPs to the Finance Committee for review. | Work completed | |
Action details
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Not available
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192245
| 4 | 192245 | Order | That the Director of Finance appear before the Finance Committee to discuss the impact upon the City's budget from the City's notice to terminate the lease for the waste transfer facility. | Work completed | |
Action details
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Not available
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192128
| 4 | 192128 | Order | That the Superintendent of Recreation provide the Committee on Finance with a detailed accounting of the ice rink's Enterprise Fund expenditures to date. | Work completed | |
Action details
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Not available
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192621
| 4 | 192621 | Order | That the Chief Financial Officer appear before this Board's Committee on Finance to present an update on the FY12 budget, especially expenditures. | Work completed | |
Action details
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Not available
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192643
| 4 | 192643 | Resolution | That this Board requests that the Administration conduct a thorough review of the Public Library, including long-range planning to maintain the highest level of community services, and report back to this Board prior to the FY13 budget review. | Work completed | |
Action details
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Not available
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192742
| 4 | 192742 | Order | That the Chief Financial Officer provide the Committee on Finance with further clarification of how the City receives appropriations of funds for acceptance into the City’s General fund. | Work completed | |
Action details
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Not available
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192774
| 4 | 192774 | Order | That the Chief Assessor provide this Board with a list of all tax exempt property, showing the valuation and possible tax dollars that would be collected if not for the exempt status. | Work completed | |
Action details
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Not available
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192782
| 4 | 192782 | Resolution | That this Board requests that the Administration, with this Board, consider creating a low cost loan program for locally-owned independent businesses. | Work completed | |
Action details
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Not available
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193059
| 4 | 193059 | Resolution | That this Board requests that the Administration include funding in the upcoming Capital Plan for renovations to the West Branch Library, including accessibility. | Work completed | |
Action details
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Not available
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193050
| 5 | 193050 | Officer's Communication | Chief Assessor responding to #192774 re: tax exempt properties and the potential taxes lost. | Work completed | |
Action details
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Not available
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192185
| 5 | 192185 | Mayor's Request | Requesting a transfer of $15,000 from the Salary Contingency Acct. to the Police Other Lump Sum Payments Acct. to fund relocation expenses for the Police Chief per an Employment Agreement. | Placed on file | |
Action details
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Not available
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191877
| 5 | 191877 | Mayor's Communication | Submitting a list of proposed Capital Stabilization projects for FY2012. | Mayoral Approval | |
Action details
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Not available
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193415
| 5 | 193415 | Mayor's Request | Requesting an appropriation of $482,490 in Water Enterprise Fund Retained Earnings to fund the FY2013 Water Enterprise Fund budget. | Mayoral Approval | |
Action details
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Not available
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193414
| 5 | 193414 | Mayor's Request | Requesting the acceptance of 8 temporary and 1 permanent Easements for the new section of the Community Path from Cedar St. To Lowell St. | Referred for recommendation | |
Action details
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Not available
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193416
| 5 | 193416 | Mayor's Request | Requesting an appropriation of $287,566 from Sewer Enterprise Fund Retained Earnings to fund the Sewer Enterprise Fund FY2013 budget. | Mayoral Approval | |
Action details
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Not available
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193433
| 5 | 193433 | Mayor's Request | Requesting approval of the revised FY2013 General Fund Budget of $171,620,447. | Mayoral Approval | |
Action details
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Not available
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189601
| 5 | 189601 | Resolution | That This Board of Aldermen Hereby Requests that the Administration Provide This Board with an Update on Efforts it Has Taken to Initiate a Car Sharing Program Within City Departments. | Work completed | |
Action details
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Not available
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193219
| 5 | 193219 | Mayor's Request | Requesting authorization to transfer $12,500 from the DPW Sanitation Rubbish Removal Account to the SPCD Transportation Infrastructure Tree Planting Account to fund the purchase of trees for planting. | Approved | |
Action details
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Not available
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191841
| 5 | 191841 | Mayor's Request | Requesting the extension of a Grant with the MA DOT to August 30, 2012, for the Union Square roadway and streetscape improvements design study. | Placed on file | |
Action details
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Not available
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191455
| 6 | 191455 | Order | That the Library Director create a written plan and timeline detailing how the $15,000 donation to the Children's Room at the West Branch Library will be allocated. | Work completed | |
Action details
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Not available
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191454
| 6 | 191454 | Order | That the Commissioner of Public Works make various repairs at the West Branch Library including reinforcing basement walls and repairing broken windows. | Work completed | |
Action details
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Not available
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193219
| 6 | 193219 | Mayor's Request | Requesting authorization to transfer $12,500 from the DPW Sanitation Rubbish Removal Account to the SPCD Transportation Infrastructure Tree Planting Account to fund the purchase of trees for planting. | Mayoral Approval | |
Action details
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Not available
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193277
| 6 | 193277 | Mayor's Request | Requesting an appropriation of $80,000 from Unreserved Fund Balance (Free Cash) to the DPW-Engineering Professional and Technical Services Account to fund a city-wide assessment of sidewalks and curb ramps. | Approved | |
Action details
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Not available
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193280
| 6 | 193280 | Mayor's Request | Requesting approval to extend the contract with Professional Account Management LLC for 3 months to allow analysis of proposals received for parking ticket processing services. | Approved | |
Action details
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Not available
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193351
| 6 | 193351 | Mayor's Request | Requesting a Transfer of $15,000 from the Ice Rink Enterprise Fund Electricity Account to the Ice Rink Enterprise Fund Salaries Account. | Approved | |
Action details
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Not available
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193296
| 6 | 193296 | Mayor's Request | Requesting an appropriation of $171,726,330 to fund the Fiscal Year 2013 Operating Budget. | Placed on file | |
Action details
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Not available
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193301
| 6 | 193301 | Mayor's Request | Requesting an appropriation of $3,500,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY2013 Tax Levy. | Approved | |
Action details
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Not available
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193276
| 6 | 193276 | Mayor's Request | Requesting the appropriation of $100,000 from the Capital Stabilization Fund to design improvements to Lincoln Park. | Approved | |
Action details
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Not available
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193344
| 6 | 193344 | Mayor's Request | Requesting approval of an appropriation of $580,000 for the FY2013 Veterans Memorial Ice Rink Enterprise Fund. | Approved | |
Action details
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Not available
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193393
| 6 | 193393 | Mayor's Request | Requesting approval for SPCD to pay prior year invoices totalling $3,728.57 from FY12 funds, for MuniCode to maintain the Zoning Code. | Approved | |
Action details
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Not available
|
193353
| 6 | 193353 | Mayor's Request | Requesting payment of a FY11 invoice of $50.80 by the DPW for Murray Supply, for supplies purchased. | Approved | |
Action details
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Not available
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193347
| 6 | 193347 | Mayor's Request | Requesting an appropriation of $1,300,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund. | Approved | |
Action details
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Not available
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193355
| 6 | 193355 | Mayor's Request | Requesting the acceptance of a $21,200 grant from the Bureau of Justice Assistance for the Police Dept. to purchase bulletproof vests. | Approved | |
Action details
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Not available
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193348
| 6 | 193348 | Mayor's Request | Requesting an appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Rainy Day Stabilization Fund. | Approved | |
Action details
|
Not available
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193299
| 6 | 193299 | Mayor's Request | Requesting an appropriation of $395,938 to fund the FY2013 Veterans Memorial Ice Rink Enterprise Fund Budget. | Approved | |
Action details
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Not available
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193302
| 6 | 193302 | Mayor's Request | Requesting the reauthorization of departmental Revolving Funds for FY2013. | Approved | |
Action details
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Not available
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191745
| 6 | 191745 | Mayor's Request | Requesting an appropriation of $2,000,000 for the reconstruction and streetscape of Lower Broadway and authorization to borrow $2,000,000 in a bond to meet said appropriation. | Placed on file | |
Action details
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Not available
|
193346
| 6 | 193346 | Mayor's Request | Requesting an appropriation of $7,583,145 from the Receipts Reserved-Insurance Losses Account to the East Somerville Community School Renovation Project to fund the renovation and reconstruction of the school. | Approved | |
Action details
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Not available
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193354
| 6 | 193354 | Mayor's Request | Requesting that two trucks operated by the DPW be declared surplus and available for disposition. | Approved | |
Action details
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Not available
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193396
| 6 | 193396 | Mayor's Request | Requesting acceptance of a grant of up to $72,680.89 from the Boston Office of Emergency Preparedness for continuing the process of target hardening of the Public Safety Building and Fire Headquarters. | Approved | |
Action details
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Not available
|
192187
| 6 | 192187 | Mayor's Request | Requesting a transfer of $9,350 from the Salary Contingency Acct. to the Police Animal Control Salaries Acct. to fund additional staff services during the maternity leave of the Animal Control Officer. | Placed on file | |
Action details
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Not available
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193390
| 6 | 193390 | Mayor's Request | Requesting an appropriation of $308,675 from the Assembly Square Construction Fund to the Debt Service Fund for FY2012 Debt Service for Parks Renovation. | Approved | |
Action details
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Not available
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193279
| 6 | 193279 | Mayor's Request | Requesting approval to pay a prior year invoice of $667 for Collins Overhead Door for service performed in FY11. | Approved | |
Action details
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Not available
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193217
| 6 | 193217 | Mayor's Request | Requesting an appropriation of $13,500 from the Unreserved Fund Balance Account (free cash) to the SPCD Transportation Infrastructure Tree Planting Account to fund the purchase of trees for planting. | Approved | |
Action details
|
Not available
|
193223
| 6 | 193223 | Mayor's Request | Requesting approval to accept a grant of $12,200 from the Charles E. Shannon Jr. Community Initiative for the Police Dept. to address gang violence and substance abuse. | Approved | |
Action details
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Not available
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193349
| 6 | 193349 | Mayor's Request | Requesting an appropriation of $600,000 from the Developer Fund Receipts Reserved Account to the Capital Projects Stabilization Fund. | Approved | |
Action details
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Not available
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192074
| 6 | 192074 | Mayor's Communication | Submitting the City's FY2012-2016 Capital Investment Plan. | Placed on file | |
Action details
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Not available
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193352
| 6 | 193352 | Mayor's Request | Requesting a transfer of $250 within the Information Technology Department, from the Maintenance Software Account to the Salaries and Wages Account. | Approved | |
Action details
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Not available
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193350
| 6 | 193350 | Mayor's Request | Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits Trust Fund. | Approved | |
Action details
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Not available
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193298
| 6 | 193298 | Mayor's Request | Requesting an appropriation of $12,612,292 to fund the FY2013 Water Enterprise Fund Budget. | Approved | |
Action details
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Not available
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193297
| 6 | 193297 | Mayor's Request | Requesting an appropriation of $17,837,568 to fund the FY2013 Sewer Enterprise Fund Budget. | Approved | |
Action details
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Not available
|
193300
| 6 | 193300 | Mayor's Request | Requesting an appropriation of $140,000 to fund the FY2013 Dilboy Enterprise Fund Budget. | Approved | |
Action details
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Not available
|
193300
| 7 | 193300 | Mayor's Request | Requesting an appropriation of $140,000 to fund the FY2013 Dilboy Enterprise Fund Budget. | Mayoral Approval | |
Action details
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Not available
|
193297
| 7 | 193297 | Mayor's Request | Requesting an appropriation of $17,837,568 to fund the FY2013 Sewer Enterprise Fund Budget. | Mayoral Approval | |
Action details
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Not available
|
193298
| 7 | 193298 | Mayor's Request | Requesting an appropriation of $12,612,292 to fund the FY2013 Water Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
193350
| 7 | 193350 | Mayor's Request | Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits Trust Fund. | Mayoral Approval | |
Action details
|
Not available
|
193352
| 7 | 193352 | Mayor's Request | Requesting a transfer of $250 within the Information Technology Department, from the Maintenance Software Account to the Salaries and Wages Account. | Mayoral Approval | |
Action details
|
Not available
|
193351
| 7 | 193351 | Mayor's Request | Requesting a Transfer of $15,000 from the Ice Rink Enterprise Fund Electricity Account to the Ice Rink Enterprise Fund Salaries Account. | Mayoral Approval | |
Action details
|
Not available
|
193280
| 7 | 193280 | Mayor's Request | Requesting approval to extend the contract with Professional Account Management LLC for 3 months to allow analysis of proposals received for parking ticket processing services. | Mayoral Approval | |
Action details
|
Not available
|
193223
| 7 | 193223 | Mayor's Request | Requesting approval to accept a grant of $12,200 from the Charles E. Shannon Jr. Community Initiative for the Police Dept. to address gang violence and substance abuse. | Mayoral Approval | |
Action details
|
Not available
|
193217
| 7 | 193217 | Mayor's Request | Requesting an appropriation of $13,500 from the Unreserved Fund Balance Account (free cash) to the SPCD Transportation Infrastructure Tree Planting Account to fund the purchase of trees for planting. | Mayoral Approval | |
Action details
|
Not available
|
193349
| 7 | 193349 | Mayor's Request | Requesting an appropriation of $600,000 from the Developer Fund Receipts Reserved Account to the Capital Projects Stabilization Fund. | Mayoral Approval | |
Action details
|
Not available
|
193277
| 7 | 193277 | Mayor's Request | Requesting an appropriation of $80,000 from Unreserved Fund Balance (Free Cash) to the DPW-Engineering Professional and Technical Services Account to fund a city-wide assessment of sidewalks and curb ramps. | Mayoral Approval | |
Action details
|
Not available
|
193279
| 7 | 193279 | Mayor's Request | Requesting approval to pay a prior year invoice of $667 for Collins Overhead Door for service performed in FY11. | Mayoral Approval | |
Action details
|
Not available
|
191697
| 7 | 191697 | Mayor's Request | Requesting authorization to pay a prior year invoice of $272 in the Council on Aging. | Placed on file | |
Action details
|
Not available
|
191795
| 7 | 191795 | Mayor's Request | Requesting an appropriation of $25,000 from the Capital Projects Stabilization Fund to fund architectural and engineering services for an ice rink at Lincoln Park. | Placed on file | |
Action details
|
Not available
|
193390
| 7 | 193390 | Mayor's Request | Requesting an appropriation of $308,675 from the Assembly Square Construction Fund to the Debt Service Fund for FY2012 Debt Service for Parks Renovation. | Mayoral Approval | |
Action details
|
Not available
|
193396
| 7 | 193396 | Mayor's Request | Requesting acceptance of a grant of up to $72,680.89 from the Boston Office of Emergency Preparedness for continuing the process of target hardening of the Public Safety Building and Fire Headquarters. | Mayoral Approval | |
Action details
|
Not available
|
193354
| 7 | 193354 | Mayor's Request | Requesting that two trucks operated by the DPW be declared surplus and available for disposition. | Mayoral Approval | |
Action details
|
Not available
|
193346
| 7 | 193346 | Mayor's Request | Requesting an appropriation of $7,583,145 from the Receipts Reserved-Insurance Losses Account to the East Somerville Community School Renovation Project to fund the renovation and reconstruction of the school. | Mayoral Approval | |
Action details
|
Not available
|
191877
| 7 | 191877 | Mayor's Communication | Submitting a list of proposed Capital Stabilization projects for FY2012. | Placed on file | |
Action details
|
Not available
|
193344
| 7 | 193344 | Mayor's Request | Requesting approval of an appropriation of $580,000 for the FY2013 Veterans Memorial Ice Rink Enterprise Fund. | Mayoral Approval | |
Action details
|
Not available
|
193302
| 7 | 193302 | Mayor's Request | Requesting the reauthorization of departmental Revolving Funds for FY2013. | Mayoral Approval | |
Action details
|
Not available
|
193299
| 7 | 193299 | Mayor's Request | Requesting an appropriation of $395,938 to fund the FY2013 Veterans Memorial Ice Rink Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
193348
| 7 | 193348 | Mayor's Request | Requesting an appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Rainy Day Stabilization Fund. | Mayoral Approval | |
Action details
|
Not available
|
193301
| 7 | 193301 | Mayor's Request | Requesting an appropriation of $3,500,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY2013 Tax Levy. | Mayoral Approval | |
Action details
|
Not available
|
193355
| 7 | 193355 | Mayor's Request | Requesting the acceptance of a $21,200 grant from the Bureau of Justice Assistance for the Police Dept. to purchase bulletproof vests. | Mayoral Approval | |
Action details
|
Not available
|
193347
| 7 | 193347 | Mayor's Request | Requesting an appropriation of $1,300,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund. | Mayoral Approval | |
Action details
|
Not available
|
193353
| 7 | 193353 | Mayor's Request | Requesting payment of a FY11 invoice of $50.80 by the DPW for Murray Supply, for supplies purchased. | Mayoral Approval | |
Action details
|
Not available
|
191786
| 7 | 191786 | Mayor's Request | Requesting extension of a Contract with Howard/Stein-Hudson Inc., to August 30, 2012, to complete the Union Sq. roadway/streetscape improvement design plan. | Placed on file | |
Action details
|
Not available
|
193275
| 7 | 193275 | Mayor's Request | Requesting an appropriation of $625,000 for the reconstruction and streetscape of East Broadway and authorization to borrow $625,000 in a bond to meet said appropriation. | Approved | |
Action details
|
Not available
|
193276
| 7 | 193276 | Mayor's Request | Requesting the appropriation of $100,000 from the Capital Stabilization Fund to design improvements to Lincoln Park. | Mayoral Approval | |
Action details
|
Not available
|
191435
| 7 | 191435 | Mayor's Request | Requesting approval to transfer $120,420 from the Salary Contingency-Salaries Acct. to the Police Medical and Dental Services Acct. to fund a deficit in medical claims. | Placed on file | |
Action details
|
Not available
|
193393
| 7 | 193393 | Mayor's Request | Requesting approval for SPCD to pay prior year invoices totalling $3,728.57 from FY12 funds, for MuniCode to maintain the Zoning Code. | Mayoral Approval | |
Action details
|
Not available
|
193275
| 8 | 193275 | Mayor's Request | Requesting an appropriation of $625,000 for the reconstruction and streetscape of East Broadway and authorization to borrow $625,000 in a bond to meet said appropriation. | Mayoral Approval | |
Action details
|
Not available
|
192927
| 8 | 192927 | Mayor's Request | Requesting A Supplemental Appropriation to the Dilboy Enterprise Fund of $30,000. | Approved | |
Action details
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Not available
|
192927
| 9 | 192927 | Mayor's Request | Requesting A Supplemental Appropriation to the Dilboy Enterprise Fund of $30,000. | Mayoral Approval | |
Action details
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Not available
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