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76-18
| 1 | | | Order | Order: That the sum of Four Thousand Two Hundred and Seventy Dollars ($4,270) be and the same is hereby transferred from Revenue Reserve (0010-997-5725) to Board of Health Vaccine Program (0010-510-5257). | recommended favorably | Pass |
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77-18
| 1 | | | Order | Order: That the sum of Fifty Thousand Dollars ($50,000) be and the same is hereby transferred from Public Works Salaries (0010-421-5110) to Traffic Operating Costs (0010-422-5725). | recommended favorably | Pass |
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39-18
| 1 | | | Order | Order: That the Mayor be authorized to borrow the sum of $8,875,719 to pay the cost of making energy efficiency improvements at various City facilities | tabled | Pass |
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