June 14, 2016 · Item number:Item #37 CONSENT ITEM 43. A Resolution approving the advanced expense accounts of city employees.
June 14, 2016 · Item number:Item #34 CONSENT ITEM 40. A Resolution approving the itemized expense accounts of city employees.
June 14, 2016 · Item number:Item #44 $ Total cost: $1K ITEM 39. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,018.91, June 23-24, 2016 to atten
June 14, 2016 · Item number:Item #43 $ Total cost: $978 ITEM 37. A Resolution approving the following Expense Account: ** Rickey Lee, Mayor's Assistant, Mayor's Office, Indianapolis, Indiana, $978.08, May 3-5, 2016 to attend NCAA Championships
June 14, 2016 · Item number:Item #36 CONSENT ITEM 42. A Resolution approving the advanced expense accounts of city employees.
June 14, 2016 · Item number:Item #38 CONSENT ITEM 44. 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
June 14, 2016 · Item number:Item #40 $ Total cost: $300K ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $300,000.00 from Non Departmental, Animal Control and appropriating $300,000.00 to Non Departmental, Transfer to Fund 102 Capital Impr
June 14, 2016 · Item number:Item #42 $ Total cost: $13K ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $13,078.87 from Non Departmental, High School Basketball Championship and appropriating $13,078.87 to Non Departmental, AHSAA Wrestlin
June 7, 2016 · Item number:Item #28 $ Total cost: $97K ITEM 2. An Ordinance amending Ordinance No. 16-102 to read as follows: "An Ordinance " TO FURTHER AMEND THE CAPITAL BUDGET" for the fiscal year ending June 30, 2016, transferring $96,777.00 from various completed projects and appropriating $96,777.00 to Eq
June 7, 2016 · Item number:Item #25 CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.
June 7, 2016 · Item number:Item #33 $ Total cost: $1K ITEM 21. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $1,011.75, June 12-15, 2016 to attend Foundation Par
June 7, 2016 · Item number:Item #26 CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.
May 31, 2016 · Item number:Item #15 $ Total cost: $332K CONSENT ITEM 19. A Resolution accepting the lump sum bid of Safford Building Company LLC, 301 Beacon Parkway West, Suite 120, Birmingham in the amount of $331,850.00 for the New Georgia Landfill Administration Building and Shed, this being the lowest and
May 31, 2016 · Item number:Item #23 CONSENT ITEM 29. A Resolution approving the itemized expense accounts of city employees.
May 31, 2016 · Item number:Item #40 $ Total cost: $1K ITEM 28. A Resolution approving the following Advanced Expense Account: ** Sheila, Tyson, Councilor, City Council, Rochester, New York, $1,355.42, June 6- 8, 2016 to attend City Age- The
May 31, 2016 · Item number:Item #29 $ Total cost: $8K ITEM 26. A Resolution approving payment to the Birmingham Board of Education, Birmingham, in the amount of $7,537.00, for the valedictorians and salutatorians recognition banquet/program, in accordance with the Code of Alabama Sections 11-40-1 and 16-11-9.
May 31, 2016 · Item number:Item #25 CONSENT ITEM 31. A Resolution approving the advanced expense accounts of city employees.
May 31, 2016 · Item number:Item #36 $ Total cost: $526 ITEM 5. A Resolution approving the following Advanced Expense Accounts: (Deferred from 5/24/16 to 5/31/16) ** Kamilah Gray-Lewis, Committee Assistant, City Council, Atlanta, Georgia, $526
May 31, 2016 · Item number:Item #24 CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.
May 31, 2016 · Item number:Item #26 CONSENT ITEM 32. A Resolution approving the advanced expense accounts of city employees.