Board Bill Number 48 | Session 2015-2016

Parking Division Pay Bill

Summary

BOARD BILL NO. 48 INTRODUCED BY ALDERMAN BOSLEY 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 & City Hall Parking Facilities, Office of Financial Empowerment, Argyle Parking Facility, Chouteau Building & Parking Facility, Williams Paper Parking Facility, Central Downtown Parking Facility, Buckingham Parking Facility, Cupples Parking Facility and Justice Parking Facility for the fiscal year beginning July 1, 2015 and ending June 30, 2016, amounting in the aggregate to the sum of Seventeen Million, Five Hundred Thirty Thousand, Eighty Four Dollars ($17,530,084) and containing an emergency clause.

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Overview

Session: 2015-2016

Sponsor: Freeman M Bosley Sr.

Ordinance: 69996 effective 06/17/2015

Committee: Streets, Traffic and Refuse

Legislative History

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

  • 05/08/2015

    First Reading

  • 05/29/2015

    Second Reading

  • 06/05/2015

    Perfection

  • 06/12/2015

    Third Reading

06/12/2015 Final Passage Vote Results

Aye Votes
24
Nay Votes
0
Vote Totals

View vote details

Ordinance

Ordinance Number: 69996

Effective Date: 06/17/2015

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