Special Call Meeting, Wednesday, 12/28/2011 at 6:00pm
General Ordinance 19, 2011
Amending City Code, Creating No Parking Zones on East and West Sides of Joe Fox Street
Appropriation 21, 2011
$39,500.00 from Fire N/R Contractual Services #0271 to Fire, General Repair Services, #423.015 for $11,500.00 and to Fire, General Diesel, #422.020 for $28,000.00
Appropriation 22, 2011
$10,295.00 from Fire to Fire, Public Relations, #439.190
Appropriation 23, 2011
$66,550.38 from Police to Police, Overtime, #412.129
Appropriation 24, 2011
$15,298.51 from Police to Police, Gasoline, #422.010
Appropriation 25, 2011
$10,295.00 from Police to Police, Donations/Auction, #0715-0068
Appropriation 26, 2011
$21,890.31 from EMS N/R #0270 to Training Academy N/R #0511
Resolution 32, 2011
Transfer of $5,200.00 in the Maintenance Department Budget
Resolution 33, 2011
Transfer of $4,000.00 in the Fire Department Budget
Resolution 34, 2011
Transfer of $112,556.98 in the Police Department Budget
Resolution 35, 2011
Transfer of $136,736.56 in the Police Department Budget
Resolution 36, 2011
Transfer of $2,000.00 in the Police Department Budget
General Ordinance 21, 2011
Amending City Code, Chapter 7, Section 7-6, Building and Construction Regulations and Chapter 10, Section 10-137, Off-Street Parking and Loading Requirements
Appropriation 27, 2011
$8,800.00 from Human Relations to Human Relations, Services Contractual, #432.010
Appropriation 28, 2011
$94.68 from Fund Balance-Other Revenue, #290.000 to City Clerk, Publication of Legal Notices, #434.030
Appropriation 29, 2011
$3,370.00 from Fire to Fire, Public Relations, #439.190
Resolution 37, 2011
Transfer of $25,397.00 in the Information Technology Budget
Resolution 38, 2011
Transfer of $6,800.00 in the Motor Vehicle Highway Budget
Resolution 39, 2011
Transfer of $14,700.00 in the Transit Budget
Appropriation 30, 2011
$1,200.00 from General Fund to City Council, Employer Group Health, #413.030