May 25, 2016 · Item number:Item #3 MESSAGE FROM THE BUDGET AND FINANCE COMMITTEE CHAIRMAN - Councilmember Marcus Lundy
May 24, 2016 · Item number:Item #71 $ Total cost: $526 ITEM 60. ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Kamilah Gray-Lewis, Committee Assistant, City Council, Atlanta, Georgia, $526.00, May 26-27, 2016 to atte
May 24, 2016 · Item number:Item #68 ITEM 61. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
May 24, 2016 · Item number:Item #43 CONSENT ITEM 55. A Resolution approving the itemized expense accounts of city employees.
May 24, 2016 · Item number:Item #53 $ Total cost: $3K ITEM 54. A Resolution approving the following Advanced Expense Accounts: ** Sherri Nielson, Executive Assistant to the Mayor, Mayor's Office, Las Vegas, Nevada, $2,517.08, June 5-9, 2016 t
May 24, 2016 · Item number:Item #52 $ Total cost: $1.6M ITEM 13. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $1,562,855.20 from various completed school improvement projects and appropriating $1,562,855.20 to Operations Center Renovations - B
May 24, 2016 · Item number:Item #51 $ Total cost: $97K ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $96,777.00 from various completed projects and appropriating $96,777.00 to Equipment Management, Car/Truck Washing Facilities. (Submi
May 24, 2016 · Item number:Item #50 $ Total cost: $100K ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $100,000.00 from Non Departmental, Non Capital Equipment, $14,493.00 from PEP, Non Capital Equipment, $30,250.36 from PEP, R&M Buildi
May 24, 2016 · Item number:Item #48 $ Total cost: $5K ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $5,000.00 to Non Departmental, Hardy Corporation per incentive agreement. Funding Source is additional Sales Tax. (Submitted by the
May 24, 2016 · Item number:Item #47 $ Total cost: $180K ITEM 8. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $14,381.96 from Eastern Area Landfill, $4,444.36 from Landfill, $23,535.26 from Monitoring Wells, $180,000.00 from Project Management
May 24, 2016 · Item number:Item #46 $ Total cost: $267K ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $267,103.65 from Human Resources, Consulting Fees and appropriating $267,103.65 to Non Departmental, Jefferson County Personnel Board.
May 24, 2016 · Item number:Item #45 $ Total cost: $31K ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $30,770.00 to Friends of Rickwood. (Funding Source: Reimbursement for Tornado damage to batting cages). (Submitted by the Mayor an
May 24, 2016 · Item number:Item #44 CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.
May 24, 2016 · Item number:Item #67 $ Total cost: $954 ITEM 53. A Resolution approving the following Expense Accounts: ** Barbara Harris, Principal Analyst, Mayor's Office, Kansas City, Missouri, $954.79, April 11-13, 2016 to attend Project Sa
May 24, 2016 · Item number:Item #16 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
May 24, 2016 · Item number:Item #42 $ Total cost: $2K CONSENT ITEM 52. A Resolution approving payment to Protection Services, Inc., Harrisburg, Pennsylvania, in the amount of $2,500.00 for the rental of lane closure signs and stands, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account:
May 17, 2016 · Item number:Item #62 $ Total cost: $2K ITEM 43. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Hilton Head Island, South Carolina, $1,673.68, November 7-10, 2015 to attend C
May 17, 2016 · Item number:Item #27 CONSENT ITEM 48. A Resolution approving the itemized expense accounts of city employees.
May 17, 2016 · Item number:Item #28 CONSENT ITEM 49. A Resolution approving the itemized expense accounts of city employees.