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ID 16-0227
| 1 | 1. | | Ordinance | Ordinance in the Amount of $370,400 Amending the City’s FY 2015-16 Equipment Services Fund Budget for the Appropriation of Revenue Funds | recommend for approval | Pass |
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ID 16-0177
| 1 | 2. | | Resolution | Resolution Approving a Professional Services Contract in the Amount of $785,534.10 Over a Term of 36 Months with Tangible Software, Inc., d/b/a Tangible Security Inc., for the Continued Development and Implementation of a Cyber Security Program. | recommend for approval | Pass |
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ID 16-0334
| 1 | 3. | | Resolution | Resolution Authorizing the Award of Contract # 2016-10363 to Senn Dunn Insurance, A Marsh and McLennan Agency, SDM&R, Inc., for Health and Welfare Professional Services | recommend for approval | Pass |
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ID 16-0415
| 1 | 4. | | Report | Budget Adjustments Requiring Council Approval 3/29/16-4/25/16 | recommend for approval | Pass |
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ID 16-0414
| 1 | 5. | | Report | Budget Adjustments Approved by Budget Officer 3/29/16-4/25/16 | recommend for approval | Pass |
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ID 16-0276
| 1 | 6. | | Minutes | Motion to Approve the Minutes of the General Government Committee Meeting of March 7, 2016 | adopt | Pass |
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ID 16-0244
| 1 | 7. | | Report | Public Hearing to Receive Public Comment on the Recommended Fiscal Year 2016-2017 Annual Budget | recommend for approval | Pass |
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ID 16-0427
| 1 | 8. | | Resolution | Resolution Authorizing Contract # 2016-10447 for Downtown Business Improvement District (BID) Services | recommend for approval | Pass |
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