May 10, 2016 · Item number:Item #56 Presentation of the Mayor's Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2016-2017
May 10, 2016 · Item number:Item #16 $ Total cost: $732K ITEM 11. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by unappropriating $731,848.44 to Disaster Recovery Assistance (vario
May 10, 2016 · Item number:Item #39 ITEM 2. A Resolution setting a public hearing on Wednesday, May 25, 2016 at 6:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.
May 10, 2016 · Item number:Item #33 $ Total cost: $680 ITEM 34. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Atlanta, Georgia, $680.48, May 13-15, 2016 to attend UNE
May 3, 2016 · Item number:Item #36 $ Total cost: $168K CONSENT ITEM 36. A Resolution accepting the lump sum bid of Landscape Workshops, LLC, Bessemer, Alabama, in the amount of $168,170.00, for the Birmingham Intermodal Facility Phase 2 Bid Package 2G (a) - Landscaping and Irrigation Package, this being the l
May 3, 2016 · Item number:Item #57 $ Total cost: $2K ITEM 43. A Resolution approving the following Advanced Expense Accounts: ** Joi Coke, Community Resource Representative, Mayor's Office, Memphis, Tennessee, $1,523.26, May 24-28, 2016 to a
May 3, 2016 · Item number:Item #41 ITEM 44. A Resolution approving the itemized expense accounts of city employees.
May 3, 2016 · Item number:Item #55 $ Total cost: $2K ITEM 41. A Resolution approving the following Expense Accounts: ** Joi Coke, Mayor's Assistant, Mayor's Office, Portland, Oregon, $2,289.97, April 13-17, 2016 to attend National Forum for
May 3, 2016 · Item number:Item #44 ITEM 47. A Resolution approving the advanced expense accounts of city employees.
May 3, 2016 · Item number:Item #45 ITEM 48. A Resolution approving the advanced expense accounts of city employees.
May 3, 2016 · Item number:Item #42 ITEM 45 A Resolution approving the itemized expense accounts of city employees.
May 3, 2016 · Item number:Item #43 ITEM 46. A Resolution approving the itemized expense accounts of city employees.
May 3, 2016 · Item number:Item #56 $ Total cost: $1K ITEM 42. A Resolution approving the following Advanced Expense Account: ** James Roberson, Council Pro-Tem, City Council, Huntsville, Alabama, $1,148.57, May 13-17, 2016 to attend Alabama
April 19, 2016 · Item number:Item #66 $ Total cost: $2K ADDENDUM ITEM 60. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,899.72, April 27-29, 2016
April 19, 2016 · Item number:Item #45 $ Total cost: $26K CONSENT ITEM 42. A Resolution accepting the lump sum bid of Magic City Roofing, Inc., 4720 1st Avenue, North, Birmingham,, in the amount of $25,750.00, for the Legion Field U-1 Deck Drain Repairs, this being the lowest and best bid submitted, and authoriz
April 19, 2016 · Item number:Item #64 $ Total cost: $3K ITEM 52. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $2,572.83, March 15-19, 2016 to attend National c
April 19, 2016 · Item number:Item #55 ITEM 53. A Resolution approving the itemized expense accounts of city employees.
April 19, 2016 · Item number:Item #65 $ Total cost: $2K ADDENDUM ITEM 60. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,899.72, April 27-29, 2016
April 19, 2016 · Item number:Item #57 ITEM 55. A Resolution approving the advanced expense accounts of city employees.
April 19, 2016 · Item number:Item #56 ITEM 54. A Resolution approving the itemized expense accounts of city employees.