November 8, 2016 · Item number:Item #79 $ Total cost: $34K ITEM 6. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $34,314.00 from Legion Field Re-wiring and appropriating $34,314.00 to Park and Recreation - Equipment. (Submitted by the Mayor and th
November 8, 2016 · Item number:Item #69 ITEM 70. A Resolution approving the itemized expense accounts of city employees.
November 1, 2016 · Item number:Item #80 $ Total cost: $898 ITEM 63. A Resolution approving the following Advanced Expense Accounts: Steven Hoyt, Councilor, City Council, Atlanta, Georgia, $898.88, November 11-13 2016 to attend German American Ch
November 1, 2016 · Item number:Item #69 ITEM 66. A Resolution approving the advanced expense accounts of city employees.
November 1, 2016 · Item number:Item #79 $ Total cost: $1K ITEM 62. A Resolution approving the following Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Nashville, Tennessee, $1,073.32, August 25-26, 2016 to atte
November 1, 2016 · Item number:Item #68 ITEM 65. A Resolution approving the advanced expense accounts of city employees.
November 1, 2016 · Item number:Item #67 ITEM 64. A Resolution approving the itemized expense accounts of city employees.
October 25, 2016 · Item number:Item #90 $ Total cost: $100K ITEM 27. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating by appropriating $100,000.00 to PEP, Upgrade & Replace Interstate Lighting (ALDOT) for grant award #100064215 received per Resolution
October 25, 2016 · Item number:Item #96 $ Total cost: $1.1M ITEM 25. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $1,100,000.00 to PEP, Upgrade & Replace Interstate Lighting (ALDOT) for grant awards (#100064215 & #100064216) received. (Submitted b
October 25, 2016 · Item number:Item #98 P ITEM 29. An Ordinance authorizing the Issuance of General Obligation Refunding Bonds, Series 2016-C. [First Reading]
October 25, 2016 · Item number:Item #83 CONSENT ITEM 91. A Resolution approving payment to Wheeled Coach Industries, Inc., Orlando, Florida, for purchase of Type-1, Custom Series Ford F350 DRW ambulances at unit prices on file in the office of the Purchasing Agent for a period not to exceed thr
October 25, 2016 · Item number:Item #99 P ITEM 30. An Ordinance authorizing the issuance of General Obligation Refunding Bonds, Series 2016-D. [First Reading]
October 25, 2016 · Item number:Item #84 CONSENT ITEM 92. A Resolution approving the itemized expense accounts of city employees.
October 25, 2016 · Item number:Item #85 CONSENT ITEM 93. A Resolution approving the itemized expense accounts of city employees.
October 25, 2016 · Item number:Item #86 CONSENT ITEM 94. A Resolution approving the advanced expense accounts of city employees.
October 25, 2016 · Item number:Item #89 $ Total cost: $1.0M ITEM 26. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $1,000,000.00 to PEP, Upgrade & Replace Interstate Lighting (ALDOT) for grant award #100064216 received per Resolution No. 112-16. (S
October 18, 2016 · Item number:Item #22 $ Total cost: $37K CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $37,001.25 from Council PIC Funds-District #9 and appropriating $37,001.25 to Transfer to Fund 001 General
October 18, 2016 · Item number:Item #83 CONSENT ITEM 85. A Resolution approving the itemized expense accounts of city employees.
October 18, 2016 · Item number:Item #20 $ Total cost: $4K CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,959.86 to Equipment Management, Non-Capital Equipment. Funding source is Miscellaneous Revenue received. (Submitted by
October 18, 2016 · Item number:Item #19 $ Total cost: $875K CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $875,000.00 from Non Department, Other Benefits, Workman's Compensation and appropriating $875,000.00 to Human Resources, Pr