Ordinance 69786

Treasurer's Office budget

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BOARD BILL NO. 62 INTRODUCED BY ALDERMAN FREEMAN 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, 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, 2014 and ending June 30, 2015, amounting in the aggregate to the sum of Fourteen Million, Seven Hundred Thirty Eight Thousand, Nine Hundred Dollars ($14,738,900) and containing an emergency clause.

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Legislative History

Session: 2014-2015
Board Bill Number: 62
Primary Sponsor: Freeman M Bosley Sr.
Co-Sponsors:
Committee: Streets, Traffic and Refuse
First Reading: 05/16/2014
Second Reading: 06/20/2014
Perfection: 06/27/2014
Third Reading: 07/03/2014
Effective Date: 07/07/2014

Topics

See more ordinance tags as Employees (Civil Service)

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