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ORDER-2022-116

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

2022-05-16 — City Council · City Council Regular Meeting

ORDER-2022-116 : A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council.

Result not recorded · ASSIGNED TO COMMITTEE

Mentioned in 1 minutes passage.

2022-05-23 — Finance Committee · Finance Committee Meeting

ORDER-2022-116 : A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council.

Passed · OUGHT TO PASS [UNANIMOUS] · moved by Christopher Cinella, President, ex oficio, seconded by Leila Migliorelli, Ex Officio Member Yes: Maya Jamaleddine, Mark Garipay, Leila Migliorelli, Manjula Karamcheti, John Obremski, Christopher Cinella.

Mentioned in 1 minutes passage. ▶ 1:17:25

2022-06-06 — City Council · City Council Regular Meeting

ORDER-2022-116 : A transfer from Seminars (011122 540700) in the amount of five hundred thirty five dollars ($535.00) to City Council Printing Services (011122 521000) to fund FY23 Budget Public Hearing ads and office supplies for the Council.

Passed · PASSED [UNANIMOUS] · moved by Maya Jamaleddine, At-Large, seconded by Jack Eccles, At-Large Yes: Jack Eccles, Mark Garipay, Jen Grigoraitis, Maya Jamaleddine, Manjula Karamcheti, Shawn M. MacMaster, Leila Migliorelli, John Obremski, Robb Stewart, Ryan Williams, Christopher Cinella.

Mentioned in 1 minutes passage.