Regular City Council Meeting

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CONSIDERATION OF CONSENT AGENDA

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CONSENT(ph) ITEM 1.

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CONSENT ITEM 2.

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CONSENT ITEM 5.

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CONSENT ITEM 7.

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CONSENT ITEM 8.

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CONSENT ITEM 9.

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CONSENT ITEM 10.

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CONSENT ITEM 12.

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CONSENT ITEM 13.

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CONSENT ITEM 15.

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CONSENT ITEM 16.

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CONSENT ITEM 17.

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CONSENT ITEM 18.

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CONSENT ITEM 19.

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CONSENT ITEM 20.

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CONSENT ITEM 20.

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CONSENT ITEM 21.

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CONSENT ITEM 22.

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CONSENT ITEM 23.

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CONSENT ITEM 24.

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CONSENT ITEM 25.

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CONSENT ITEM 26.

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CONSENT ITEM 28.

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CONSENT ITEM 29.

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CONSENT ITEM 30.

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CONSENT ITEM 31.

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CONSENT ITEM 32.

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CONSENT ITEM 33.

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CONSENT ITEM 34.

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CONSENT ITEM 35.

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CONSENT ITEM 36.

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CONSENT ITEM 37.

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CONSENT ITEM 38.

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CONSENT ITEM 39.

· Item number:Item #45 $ Total cost: $15K ⏳ Status: summary updating

CONSENT ITEM 40. A Resolution authorizing the Director of Finance to pay the sum of $15,000.00 from Fund 081_013_05400_05402_05415 in the form of a Disaster Relief/Critical Repair Grant to Linda Whitlow for the rehabilitation of the residential structure

· Item number:Item #46 $ Total cost: $513K ⏳ Status: summary updating

CONSENT ITEM 41. A Resolution authorizing the Director of Finance to make twelve (12) refunds in the total amount of $513,311.96.

· Item number:Item #47 $ Total cost: $1K ⏳ Status: summary updating

CONSENT ITEM 42. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,284.08, December 1-3, 2011, to attend Hawthorne Group Meeting

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CONSENT ITEM 43. A Resolution approving the itemized employee expense accounts of city employees. ** COMMUNICATIONS FROM THE CITY CLERK

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APPROVAL OF THE CONSENT AGENDA- AFTER CONSENT UC FOR CODE CHANGE OF LICENSE CODE- NEXT 44

· Item number:Item #54 $ Total cost: $35K ⏳ Status: summary updating

CONSENT ITEM 14. NEXT 27 A Resolution approving the participation of staff in the University of Alabama Executive Masters of Business Administration (EMBA) Program, and approving invoice(s) in an amount not to exceed $35,000.00, all proceeds being payabl

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CONSENT ITEM 27. NEXT SPEAKERS