May 9, 2017 · Item number:Item #41 $ Total cost: $331K ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $331,254.00 to Law Department, Claims, said funding source being Fund Balance. (Submitted by the Mayor and the Economic Development
May 9, 2017 · Item number:Item #38 CONSENT ITEM 42. A Resolution approving the advanced expense accounts of city employees.
May 9, 2017 · Item number:Item #37 CONSENT ITEM 41. A Resolution approving the itemized expense accounts of city employees.
May 9, 2017 · Item number:Item #40 $ Total cost: $1.3M ITEM 15. An Ordinance "TO FURTHER AMEND THE HUD BLOCK GRANT FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $736,607.11 from CDBG Administration/Community Development Expenses, Grant Costs to be reimbursed; $1,251,331.49 from CDBG Ho
May 9, 2017 · Item number:Item #54 $ Total cost: $2K ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,844.84, May 24-28, 2017, to atte
May 9, 2017 · Item number:Item #55 $ Total cost: $2K ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,844.84, May 24-28, 2017, to atte
May 2, 2017 · Item number:Item #87 $ Total cost: $4K ITEM 69. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Council Pro-Tem, Councilor, Washington, District of Columbia, $3,662.51, March 28-April 1, 2017 to attend 2
May 2, 2017 · Item number:Item #69 CONSENT ITEM 73. A Resolution approving the advanced expense accounts of city employees.
May 2, 2017 · Item number:Item #68 CONSENT ITEM 72. A Resolution approving the advanced expense accounts of city employees.
May 2, 2017 · Item number:Item #72 $ Total cost: $3.8M ITEM 42. A Resolution authorizing the Mayor to amend the January 28, 2016 Agreement with Shadow Brook, LLC to increase the original appropriation as amended by $16,405.91, from $3,745,831.75 to $3,762,237.66. (Recommended by the Di
May 2, 2017 · Item number:Item #73 $ Total cost: $2K ITEM 70. A Resolution approving the following Advanced Expense Accounts: ** Sybil Scarbrough, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,688.55, May 24-27, 2017 to atte
May 2, 2017 · Item number:Item #67 CONSENT ITEM 71. A Resolution approving the itemized expense accounts of city employees.
April 25, 2017 · Item number:Item #58 CONSENT ITEM 54. A Resolution approving payment to Long Lewis Ford of the Shoals Inc., Muscle Shoals, Alabama, for the purchase of 2017 Ford Taurus SE 3.5L V6 full sized vehicle, as needed at unit prices on file in the office of the Purchasing Agent for a
April 25, 2017 · Item number:Item #70 $ Total cost: $1K ITEM 56. A Resolution approving the following Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Frisco, Texas, $1,055.68, April 6-8, 2017 to attend The United State
April 25, 2017 · Item number:Item #69 ITEM 53. A Resolution approving payment to AT&T, St. Louis, Missouri, for the purchase of MPLS services for Net Bond secure connectivity to cloud based services as needed for a term of 36 months based on bid awarded contract by the State of Alabama, T- num
April 25, 2017 · Item number:Item #71 $ Total cost: $1K ITEM 57. A Resolution approving the following Advanced Expense Accounts: ** Kevin Owens, Administrative Assistant, Mayor's Office, Ft. Lauderdale, Florida, $1,496.08, May 9-12, 2017 to at
April 25, 2017 · Item number:Item #60 CONSENT ITEM 60. A Resolution approving the itemized expense accounts of city employees.
April 25, 2017 · Item number:Item #72 $ Total cost: $384 ITEM 58. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, New York, New York, $384.97, March 26-29, 2017 to att
April 25, 2017 · Item number:Item #84 $ Total cost: $5K ITEM 52. A Resolution approving payment to All Events, LLC, Birmingham, in the amount of $5,000.00, for stage/production equipment for the Birmingham Civil Rights National Monument, in accordance with section 3-1-7 of the Birmingham City Code. [Appropriat
April 25, 2017 · Item number:Item #59 CONSENT ITEM 59. A Resolution approving the itemized expense accounts of city employees.