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430-15
| 1 | | | Order | Order: That the City Council approve payment of approximately $35,000 to Blum Shapiro for auditing services in connection with the Department of Permits, Inspections and Planning Services. | | |
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518-15
| 1 | | | Order | Ordered: That $449,000 be appropriated from the Expendable Trust Fund to the citywide mitigation funds for installation of parking meters and to various ward funds for purposes allowable under Section 4.41 of R.O. 1991 and that a resolving fund be established for parking related expenses. | | |
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