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58-17
| 1 | | | Order | Order: That $100,000 be transferred from Rev. Res. To Fire Overtime | | |
Not available
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Not available
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59-17
| 1 | | | Order | Order: That the $100,000 be transferred from Res. Rev. to Police Overtime | | |
Not available
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Not available
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60-17
| 1 | | | Order | Order: That the $4,000 be transferred from PIPS Overtime to PIPS Professional Services. | | |
Not available
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Not available
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39-17
| 1 | | | Resolution | Resolve: That representative from the Mayor’s office, and their Financial Team appear before the Finance Committee for an update on mandates put forth by D.E.P. with regards to Water Pipe replacements, and also to give an update on scheduled Road Works and a review of the Engineer posting | | |
Not available
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Not available
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