March 21, 2017 · Item number:Item #128 $ Total cost: $215 CONSENT ITEM 136. A Resolution approving the following Expense Account: ** Amber Courtney, Administrative Assistant, Mayor's Office, Charlotte, North Carolina, $215.19, March 5-8, 2017 t
March 21, 2017 · Item number:Item #132 CONSENT ITEM 141. A Resolution approving the advanced expense accounts of city employees.
March 21, 2017 · Item number:Item #127 $ Total cost: $10K CONSENT ITEM 135. A Resolution approving payment to Yarbrough Festival Food Service, Birmingham, AL, in the amount of $9,870.00, to provide catering services to the hospitality areas for the Birmingham Bowl held December 2016 at Legion Field, in accordanc
March 21, 2017 · Item number:Item #75 $ Total cost: $500K CONSENT ITEM 76. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $500,000.00 to PEP, Vulcan Trail Extension) (ALDOT) for grant awards received per Resolution Number 2503-16 and 2504-16. (Su
March 21, 2017 · Item number:Item #158 $ Total cost: $344 ITEM 145. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor’s Office, New York, New York, $344.41, March 26-
March 21, 2017 · Item number:Item #153 $ Total cost: $2K ITEM 137. A Resolution approving the following Advanced Expense Account: ** Jarvis Patton, Chief of Operations, Mayor's Office, Omaha, Nebraska, $1,651.66, May 24-27, 2017 to attend 2017
March 21, 2017 · Item number:Item #130 CONSENT ITEM 139. A Resolution approving the itemized expense accounts of city employees.
March 14, 2017 · Item number:Item #73 CONSENT ITEM 78. A Resolution approving the advanced expense accounts of city employees.
March 14, 2017 · Item number:Item #89 $ Total cost: $492 CONSENT ITEM 75. A Resolution approving the following Expense Accounts: ** Marcus Lundy, Councilor, City Council, Atlanta, Georgia, $492.77, February 3-4, 2017 to attend The Round Table
March 14, 2017 · Item number:Item #90 $ Total cost: $3K ITEM 76. A Resolution approving the following Advanced Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $2,779.87, March 28-April 1, 2017 to at
March 14, 2017 · Item number:Item #91 $ Total cost: $2K ITEM 83. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Tanilya Jackson, Project Manager, Mayor’s Office, San Francisco, California, $1,679.31, March 23-2
March 14, 2017 · Item number:Item #23 CONSENT ITEM 25. 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
March 14, 2017 · Item number:Item #72 CONSENT ITEM 77. A Resolution approving the itemized expense accounts of city employees.
March 7, 2017 · Item number:Item #78 CONSENT ITEM 79. A Resolution approving the advanced expense accounts of city employees.
March 7, 2017 · Item number:Item #77 CONSENT ITEM 78. A Resolution approving the itemized expense accounts of city employees.
March 7, 2017 · Item number:Item #88 $ Total cost: $3K ITEM 77. A Resolution approving the following Advanced Expense Account: ** Kimberly Rafferty, Councilor, City Council, Washington, District of Columbia, $2,548.17, March 10-13, 2017 to at
March 7, 2017 · Item number:Item #85 $ Total cost: $758 CONSENT ITEM 76. A Resolution approving the following Expense Accounts: ** April Odom, Director of Public Information, Mayor's Office, Washington, District of Columbia, $758.83, January
March 7, 2017 · Item number:Item #33 $ Total cost: $87K CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $86,806.50 to Community Development, Personnel Services to cover the cost of transferring personnel from CDBG to the Genera
March 7, 2017 · Item number:Item #76 CONSENT ITEM 75. A Resolution approving payment to Altec Industries Inc., Birmingham, for purchase of a 37' aerial bucket truck with secondary storage system, all-wheel drive and chassis at the unit price on file in the office of the Purchasing Agent for
March 7, 2017 · Item number:Item #37 $ Total cost: $10K CONSENT ITEM 33. 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