April 19, 2016 · Item number:Item #54 $ Total cost: $18K CONSENT ITEM 51. A Resolution approving payment to Accela Inc., San Ramon, California, in the amount of $18,000.00 for the purchase of the Citizen Relationship Management software application, that includes a mobile app and citizen web portal for use by t
April 12, 2016 · Item number:Item #44 ITEM 47. A Resolution approving the itemized expense accounts of city employees.
April 12, 2016 · Item number:Item #41 ITEM 44. A Resolution approving the itemized expense accounts of city employees.
April 12, 2016 · Item number:Item #43 ITEM 46. A Resolution approving the itemized expense accounts of city employees.
April 12, 2016 · Item number:Item #64 $ Total cost: $1K ITEM 43. [AMEND TO READ: WILLIAM PARKER...$1,262.74, MARCH 29-30, 2016..] A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washin
April 12, 2016 · Item number:Item #48 ITEM 51. A Resolution approving the advanced expense accounts of city employees.
April 12, 2016 · Item number:Item #19 CONSENT ITEM 20. 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
April 12, 2016 · Item number:Item #46 ITEM 49. A Resolution approving the advanced expense accounts of city employees.
April 12, 2016 · Item number:Item #42 ITEM 45. A Resolution approving the itemized expense accounts of city employees.
April 12, 2016 · Item number:Item #14 $ Total cost: $68K ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring from Non Departmental: $50,000.00 from Conference USA, $35,668.31 from City Fest, $5,859.99 from AHSAA Wrestling; $68,471.70 from Mayor's Office, Professional Fees-Youth Serv
April 12, 2016 · Item number:Item #13 $ Total cost: $7K ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $6,805.00 to Park and Recreation, Non Capital Outlay, Equipment to purchase 6 computers. Funding Source is funds donated by the Friends of Botanical Gardens. (Submitted by
April 12, 2016 · Item number:Item #63 $ Total cost: $2K ITEM 42. [CORRECTION: STRIKE "WILLIAM PARKER..."] A Resolution approving the following Expense Accounts: ** Chaz Mitchell, Deputy Administrator, City Council, Washington, DC, $2,372.21, M
April 12, 2016 · Item number:Item #47 ITEM 50. A Resolution approving the advanced expense accounts of city employees.
April 12, 2016 · Item number:Item #45 ITEM 48. A Resolution approving the advanced expense accounts of city employees.
April 12, 2016 · Item number:Item #50 $ Total cost: $130K ITEM 54. A Resolution approving the agreement with Magic City Smooth Jazz, Birmingham, in an amount not to exceed $130,000.00 ($105,000.00 for FY2016 and $25,000.00 for FY2017, subject to an appropriation in the FY2017 budget), to host and provide promotio
April 12, 2016 · Item number:Item #49 $ Total cost: $130K ITEM 54. A Resolution approving the agreement with Magic City Smooth Jazz, Birmingham, in an amount not to exceed $130,000.00 ($105,000.00 for FY2016 and $25,000.00 for FY2017, subject to an appropriation in the FY2017 budget), to host and provide promotio
April 5, 2016 · Item number:Item #56 ITEM 55. A Resolution approving the advanced expense accounts of city employees.
April 5, 2016 · Item number:Item #59 ITEM 64. A Resolution approving the advanced expense accounts of city employees.
April 5, 2016 · Item number:Item #54 ITEM 56. A Resolution approving the advanced expense accounts of city employees.
April 5, 2016 · Item number:Item #57 $ Total cost: $1K ITEM 62. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communication, OPI, Washington, District of Columbia, $1,064.35, April 7-8, 2016 to atten