Ordinance 69786
Treasurer's Office budget
Ordinance
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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St. Louis City Ordinance 69786 Document (46.37 KB)
Legislative History
Session: | 2014-2015 |
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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 |
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