| Primary Docketer | Co-Docketer | Notified Staff | Docket Number | Docket Title | Docket Text | Public Hearing | Hearing Vote | Date |
|---|---|---|---|---|---|---|---|---|
| HER HONOR THE MAYOR | #191-23 | Transfer $100,000 to Snow & Ice Vehicle Contractors | HER HONOR THE MAYOR requesting authorization to transfer the sum of one hundred thousand dollars ($100,000) from Acct #140123-513010 Snow & Ice Overtime to Acct # 0140123-529100 Snow & Ice Vehicle Contractors to “true up” the legal level of control for the cost for employee overtime versus contracted work for snow and ice removal. | |
05-19-23 | |||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Finance | 06-12-23 | Councilors Grossman (Chair), Malakie, Humphrey, Norton, Gentile, Oliver and Noel | Motion to Approve | Approved |
7-0 |
||||||
| 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 ] | ||||||