Board Bill Number 76 | Session 2005-2006

An ordinance making appropriation for payment of the operating expenses, capital equipment and improvement expenses, including lease purchase agreements involving Parking Division assets

Board Bill

An ordinance recommended by the Parking Commission making appropriation for payment of the operating expenses, capital equipment and improvement expenses, including lease purchase agreements involving Parking Division assets, and debt service expenses of the Parking Division of the Treasurer's Office, Kiel Parking Facilities, Argyle Parking Facility, Chouteau Parking Facility, Williams Paper Parking Facility, and the Central Downtown Parking Facility for the fiscal year beginning July 1, 2005 and ending June 30, 2006, amounting in the aggregate to the sum of Twelve Million, Three Hundred Sixty Seven Thousand, Six Hundred Sixty Six Dollars ($12,367,666) and containing an emergency clause.

Download Full Board Bill

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Legislative History

Session:2005-2006
Sponsor: Freeman M Bosley Sr.
Co-Sponsors:
Committee: Streets, Traffic and Refuse
Actions: 05/26/2005 Perfection
05/26/2005 Third Reading
05/20/2005 Second Reading
05/06/2005 First Reading

Ordinance

Effective Date: 06/06/2005
Ordinance #: 66695

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