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

Summary

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.

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Overview

Session: 2005-2006

Sponsor: Freeman M Bosley Sr.

Ordinance: 66695 effective 06/06/2005

Committee: Streets, Traffic and Refuse

Legislative History

Legislative activities for this board bill. Learn more about what these activities mean.

  • 05/06/2005

    First Reading

  • 05/20/2005

    Second Reading

  • 05/26/2005

    Perfection

  • 05/26/2005

    Third Reading

Ordinance

Ordinance Number: 66695

Effective Date: 06/06/2005

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