May 23, 2017 · Item number:Item #41 CONSENT ITEM 49. A Resolution approving the advanced expense accounts of city employees.
May 23, 2017 · Item number:Item #62 $ Total cost: $19K ITEM 52. ADDENDUM An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30,2017, by transferring $18,663.00 from Non Departmental, Alabama League of Municipalities and appropriating $18,663.00 to Museum of Art,
May 23, 2017 · Item number:Item #49 $ Total cost: $1K ITEM 46. A Resolution approving the following Expense Accounts: ** Don Lupo, Director of MOCA, Mayor's Office Indianapolis, Indiana, $1,020.64 May 6-8, 2017 to attend The American Legion
May 23, 2017 · Item number:Item #52 $ Total cost: $100K ITEM 13. [CORRECTION: SHOULD READ "STRADA PROFESSIONAL SERVICES, LLC"] An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 f
May 16, 2017 · Item number:Item #67 $ Total cost: $3K ITEM 63. A Resolution approving the following Advanced Expense Account: ** Cassandra Smith, Assistant to Mayor, Community Development, Atlanta, Georgia, $2,603.36, June 19-23, 2017 to att
May 16, 2017 · Item number:Item #81 ITEM 1. A Resolution setting a public hearing in the Council Chambers on the Mayor's proposed budgets. (Submitted and Recommended by Councilor Lundy, Chairman, Economic Development, Budget and Finance Committee)
May 16, 2017 · Item number:Item #73 ITEM 70. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Lundy, Chairman, Economic Developm
May 16, 2017 · Item number:Item #39 $ Total cost: $500K ITEM 35. An Ordinance amending Ordinance No. 17-49, adopted by the Council April 18, 2017 to read as follows: "An Ordinance "TO FURTHER AMEND THE HUD BLOCK GRANT FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $500,000.00 from CDBG
May 16, 2017 · Item number:Item #40 $ Total cost: $25K ITEM 36. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $25,000.00 from Non Departmental, Birmingham Bowl and appropriating $25,000.00 to Non Departmental, Transfer to Fund 102 Capital Impr
May 16, 2017 · Item number:Item #64 CONSENT ITEM 60. A Resolution approving payment to Clark Equipment Company d/b/a Bobcat Company, West Fargo, North Dakota, for the purchase of T650 T4 bobcat compact track loaders as needed at unit prices on file in the office of the Purchasing Agent for
May 16, 2017 · Item number:Item #65 CONSENT ITEM 61. A Resolution approving payment to Gill Athletics, Inc., Champaign, Illinois, for the purchase of track and field equipment as needed at the unit prices on file in the office of the Purchasing Agent for a term not to exceed three (3) years
May 16, 2017 · Item number:Item #66 $ Total cost: $2K ITEM 62. A Resolution approving the following Expense Accounts: ** Barbara Harris, Administrative Analyst, Mayor's Office, New Orleans, Louisiana, $1,608.99, April 9-12, 2017 to attend Bo
May 16, 2017 · Item number:Item #75 $ Total cost: $2K ITEM 71. A Resolution approving the following Advanced Expense Account: ** Don Lupo, Director of MOCA, Mayor’s Office, New York, New York, $1,983.65, May 18-20, 2017 to attend The Bri
May 16, 2017 · Item number:Item #79 Presentation of the Mayor's Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2017-2018
May 16, 2017 · Item number:Item #72 CONSENT ITEM 68. A Resolution approving the advanced expense accounts of city employees.
May 16, 2017 · Item number:Item #71 CONSENT ITEM 67. A Resolution approving the advanced expense accounts of city employees.
May 16, 2017 · Item number:Item #70 CONSENT ITEM 66. A Resolution approving the itemized expense accounts of city employees.
May 16, 2017 · Item number:Item #69 CONSENT ITEM 65. A Resolution approving the itemized expense accounts of city employees.
May 16, 2017 · Item number:Item #68 CONSENT ITEM 64. A Resolution approving the itemized expense accounts of city employees.
May 9, 2017 · Item number:Item #20 $ Total cost: $10K CONSENT ITEM 21. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, v