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22-0518
| 1 | C-1. | | Resolution | Resolution Awarding Purchase Order for Laptop Computers - Dell Marketing L.P. - $224,860.48. (Recommended by Finance and Public Safety Committees.) | Committee Recommends Approval | |
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22-0520
| 1 | C-2. | | Resolution | Consideration of Items Related to a Department of Homeland Security Assistance to Firefighters Grant: (Recommended by Finance and Public Safety Committees.)
Resolution Authorizing Acceptance of Department of Homeland Security Assistance to Firefighters Grant to Implement Blue Card Command Training.
Ordinance Amending the Annual Appropriation and Tax Levy Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2022-2023.
Ordinance Amending the Project Budget Ordinance for the City of Winston-Salem, North Carolina for the Fiscal Year 2022-2023. | Committee Recommends Approval | |
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22-0547
| 1 | C-3. | | Minutes | Approval of Public Safety Committee Summary of Minutes. | Approved | |
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22-0510
| 1 | G-1. | | Report | Presentation on Winston-Salem Fire Department House Numbering Initiative. | Presented | |
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Video
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