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22-1626
| 1 | 1. | Committee Minutes | Approval of the Finance Committee Minutes of September 20, 2022. | Approved | Pass |
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22-1785
| 1 | 2. | Committee Minutes | Approval of the Finance Committee Minutes of October 20, 2022. | Approved | Pass |
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22-1629
| 1 | 3. | Mayor's Request | Requesting approval to pay prior year invoices totaling $13,770.21 using available funds in the Parking Department's Credit Card Convenience Account for May 2022 credit card fees. | Recommended to be approved | Pass |
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22-1669
| 1 | 4. | Mayor's Request | Requesting approval to pay prior year invoices totaling $5,418.98 using available funds in the Parking Department Professional Services Account for Ticket/Permit Processing Vendor, Conduent State & Local Solutions. | Recommended to be approved | Pass |
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22-1823
| 1 | 5. | Mayor's Request | Requesting approval to accept and expend a $38,752,085.12 American Rescue Plan Act of 2021 grant from the United States Treasury. | Recommended to be approved | Pass |
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22-0073
| 1 | 6. | Order | That the administration assign staff to support the Wage Theft Advisory Committee. | Recommended to be marked work completed | |
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