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ORDER-2012-172

Every appearance of this identifier in the record, in order — committee referrals, hearings, and final action.

2012-05-07 — City Council · City Council Regular Meeting

ORDER-2012-172 : Appropriation of 70,831.39 from available free cash to 014012-522501 PW, Electricity in the amount of 15,000.00 and 012211-511000 Fire, Salaries in the amount of 40,831.39 and 016512-537300 Park, Fencing materials in the amount of 11,000.00 and 016512-535100 Park, Parks and field maintenance in the amount of 4,000.00.

Result not recorded · ASSIGNED TO COMMITTEE

2012-05-17 — Appropriations & Oversight Committee · Appropriations and Oversight Committee Meeting

ORDER-2012-172 : Appropriation of 70,831.39 from available free cash to 014012-522501 PW, Electricity in the amount of 15,000.00 and 012211-511000 Fire, Salaries in the amount of 40,831.39 and 016512-537300 Park, Fencing materials in the amount of 11,000.00 and 016512-535100 Park, Parks and field maintenance in the amount of 4,000.00.

2012-05-21 — City Council · City Council Regular Meeting

ORDER-2012-172 : Appropriation of 70,831.39 from available free cash to 014012-522501 PW, Electricity in the amount of 15,000.00 and 012211-511000 Fire, Salaries in the amount of 40,831.39 and 016512-537300 Park, Fencing materials in the amount of 11,000.00 and 016512-535100 Park, Parks and field maintenance in the amount of 4,000.00.