FINANCE_2001_0050

Name

FINANCE_2001_0050

Date

5/7/2001

Category

Finance

Keywords

Order requesting the appropriation of $145,000 to support a small increase in the parking ticket processing contract and increased noticing of overdue parking tickets; unanticipated emergency situations with signal heads, controller burn outs and graffiti removal resulted in a shortfall for traffic signal maintenance.

Year

2 001