Ordinance 69996

Parking Division Pay Bill

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Ordinance

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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Legislative History

Session: 2015-2016
Board Bill Number: 48
Primary Sponsor: Freeman M Bosley Sr.
Co-Sponsors:
Committee: Streets, Traffic and Refuse
First Reading: 05/08/2015
Second Reading: 05/29/2015
Perfection: 06/05/2015
Third Reading: 06/12/2015
Effective Date: 06/17/2015

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