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195179
| 4 | 195179 | Resolution | That the Administration appear before this Board to explain the current status of the Clear Channel negotiations and the proposed locations of electronic billboards. | Kept in committee | |
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Not available
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196041
| 5 | 196041 | Mayor's Request | Requesting an appropriation of $13,828 from Unreserved Fund Balance ("Free Cash") to the DPW Administration Repair and Maintenance-Service Contracts Account to pay for a 3-year warranty for the fuel management system in the DPW yard. | Approved | |
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Not available
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196249
| 5 | 196249 | Mayor's Request | Requesting the expenditure of $1,403.53 in FY14 funds to pay an FY13 invoice in the Police Dept. | Approved | |
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Not available
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196246
| 5 | 196246 | Mayor's Request | Requesting an appropriation of $20,685 from the Capital Stabilization Fund to purchase Industrial washing machines for the Fire Dept. | Approved | |
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196247
| 6 | 196247 | Mayor's Request | Requesting the appropriation of $18,240 from the Unreserved Fund Balance (Free Cash) to the ISD Professional and Technical Services Account for an on-call electrical inspection consulting service. | Approved | |
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196169
| 6 | 196169 | Mayor's Request | Requesting the expenditure of FY14 funds totaling $6,722.78 to pay prior year invoices in the Police Department. | Approved as amended | |
Action details
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Not available
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