Meeting Name: City Council Agenda status: Final
Meeting date/time: 2/2/2016 7:00 PM Minutes status: Final  
Meeting location: City Council Chambers
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
59-16 1  Committee ReportCommittee Report: Finance (Paper #17-16 That $75,000 be transferred from Rev. Res. To Fire Dept. O.T.)received and filedPass Action details Not available
17-16 1  OrderOrder: That $75,000 be transferred from Revenue Reserve to Fire Department OvertimeadoptedPass Action details Not available
60-16 1  Committee ReportCommittee Report: Finance (Paper #18-16 That $200,000 be transferred from Rev. Res. To Police Dept. O.T.)received and filedPass Action details Not available
18-16 1  OrderOrder: That $200,000 be transferred from Revenue Reserve to Police Department OvertimeamendedPass Action details Not available
18-16 1  OrderOrder: That $200,000 be transferred from Revenue Reserve to Police Department Overtimeadopted as amendedPass Action details Not available
61-16 1  Committee ReportCommittee Report: Finance (Paper #20-16 That $7,320 be transferred from various accounts to PIPS operating costs.)received and filedPass Action details Not available
20-16 1  OrderOrder: That $7320.00 be transferred from various Accounts to PIPS Operating CostsadoptedPass Action details Not available
62-16 1  Committee ReportCommittee Report: Finance (Paper #22-16 That $17,391 be transferred from Rev. Res. To Legislative Salaries)received and filedPass Action details Not available
22-16 1  OrderOrder: That $17,391.00 be transferred from Revenue Reserve to Legislative SalariesadoptedPass Action details Not available
63-16 1  Committee ReportCommittee Report: Finance (Paper #50-16 That $21,499 be transferred from Police Salaries to Police Miscellaneous)received and filedPass Action details Not available
50-16 1  OrderOrder: That $21,499 be transferred from Police Salaries to Police Miscellaneous Ordered: That the sum of Twenty One Thousand Four Hundred Ninety Nine Dollars ($21,499.00) be and the same is hereby transferred from Police Salaries (0010-210-5110) to Police Miscellaneous (0010-210-5725). RECOMMENDED: Gary Christenson, MayoradoptedPass Action details Not available
64-16 1  OrderOrdered: That certain matters be carried forward from the 2014-2015 biennial session.rules suspendedFail Action details Not available
64-16 1  OrderOrdered: That certain matters be carried forward from the 2014-2015 biennial session.amended  Action details Not available
64-16 1  OrderOrdered: That certain matters be carried forward from the 2014-2015 biennial session.amendedPass Action details Not available
64-16 1  OrderOrdered: That certain matters be carried forward from the 2014-2015 biennial session.   Action details Not available
64-16 1  OrderOrdered: That certain matters be carried forward from the 2014-2015 biennial session.   Action details Not available
64-16 1  OrderOrdered: That certain matters be carried forward from the 2014-2015 biennial session.tabledPass Action details Not available