Ordinance 69786

Treasurer's Office budget

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BOARD BILL NO. 62 INTRODUCED BY ALDERMAN FREEMAN BOSLEY An ordinance recommended by the Parking Commission making appropriation for payment of the operating expenses, capital equipment and improvement expenses, including lease purchase agreements involving Parking Division assets, and debt service expenses of the Parking Division of the Treasurer’s Office, Kiel & City Hall Parking Facilities, Argyle Parking Facility, Chouteau Building & Parking Facility, Williams Paper Parking Facility, Central Downtown Parking Facility, Buckingham Parking Facility, Cupples Parking Facility and Justice Parking Facility for the fiscal year beginning July 1, 2014 and ending June 30, 2015, amounting in the aggregate to the sum of Fourteen Million, Seven Hundred Thirty Eight Thousand, Nine Hundred Dollars ($14,738,900) and containing an emergency clause.


Session: 2014-2015

Board Bill Number: 62

Primary Sponsors: Freeman M Bosley Sr.

Committee: Streets, Traffic and Refuse

Effective: 07/07/2014

Legislative History

  • 05/16/2014

    First Reading

  • 06/20/2014

    Second Reading

  • 06/27/2014


  • 07/03/2014

    Third Reading


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