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RESOLUTIONS
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1/27/2012
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EmergPurch
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Emergency Purchase
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1/27/2012
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2012EM056
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RESOLUTION AUTHORIZING APPROPRIATE CITY OF FLINT OFFICIALS TO DO ALL THINGS NECESSARY TO PROCESS A BUDGET AMENDMENT TO TRANSFER $25,934.55 EXPENSE APPROPRIATION FROM 542-748.150-900.000; $19,602.00 TO 542-748.150-702.000 AND $6,332.55 TO 542-748.150-719.100 TO COVER WAGE AND FRINGE BENEFIT EXPENSES.
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1/27/2012
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2012EM055
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Resolution authorizing the acceptance of a donation from Target Corporation for the City of Flint COPS and PAL programs
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1/27/2012
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2012EM054
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Resolution Recognizing Receipt of and Appropriation and use of Revenues for City of Flint Participation in the Law Enforcement Officers Regional Training Commission
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1/27/2012
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2012EM053
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SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS BETWEEN THE CITY OF FLINT AND SUZANNE WILCOX
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1/27/2012
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2012EM052
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SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS BETWEEN THE CITY OF FLINT AND GLENDA R. DUNLAP
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1/27/2012
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2012EM051
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SETTLEMENT AGREEMENT AND RELEASE OF ALL CLAIMS BETWEEN THE CITY OF FLINT AND KAREN MORRIS
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1/27/2012
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2012EM050
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RESOLUTION AUTHORIZING APPROPRIATE CITY OF FLINT OFFICIALS TO DO ALL THINGS NECESSARY TO PROCESS A BUDGET ADJUSTMENT TO TRANSFER $15,043.00 EXPENSE APPROPRIATION IN TOTAL AS FOLLOWS: $15,043.00 FROM 542-743.150-801.000; $12,138.05 TO 542-743.150-702.000; $23.71 TO 542-743.150-709.000; $2,881.24 TO 5
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1/27/2012
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2012EM049
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RESOLUTION AUTHORIZING APPROPRIATE CITY OF FLINT OFFICIALS TO DO ALL THINGS NECESSARY TO PROCESS A BUDGET ADJUSTMENT TO TRANSFER $27,000.00 EXPENSE APPROPRIATION FROM 542-371.206- 801.900 TO 542-371.206-863.900 TO COVER VEHICLE EXPENSES.
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1/27/2012
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2012EM048
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RESOLUTION AUTHORIZING APPROPRIATE CITY OF FLINT OFFICIALS TO DO ALL THINGS NECESSARY TO PROCESS A BUDGET AMENDMENT TRANSFERING $20,000.00 EXPENSE APPROPRIATION FROM 661-451.100-719.100 TO 661-451.100-920.900
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