January 19, 2016 · Item number:Item #26 $ Total cost: $13K CONSENT ITEM 22. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $12,680.76 to Non Departmental, Transfer to Fund 102 Capital Improvement; and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" fo
January 19, 2016 · Item number:Item #25 $ Total cost: $165K CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $165,000.00 to Non Departmental, VA Clinic (Graham & Co.) Economic Incentive said funding source is Miscellaneous Revenue r
January 19, 2016 · Item number:Item #24 $ Total cost: $124K CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $123,500.00 to Non Departmental, Transfer to Fund 102 Capital Improvement and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" fo
January 19, 2016 · Item number:Item #23 $ Total cost: $42K CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $42,000.00 from Council PIC Funds-District #1, $40,000.00 from Council PIC Funds-District #6, and appropria
January 19, 2016 · Item number:Item #63 $ Total cost: $2K ITEM 52. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,665.61, January 20 - 23, 2016 to a
January 19, 2016 · Item number:Item #62 $ Total cost: $2K ITEM 51. A Resolution approving the following Expense Accounts: ** Courtney Hunter, Chief of Staff, City Council, Washington, District of Columbia, $2,365.64, September 15-19, 2015 to atte
January 12, 2016 · Item number:Item #55 $ Total cost: $124K ITEM 9. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2016, by appropriating $123,500.00 to Non Departmental, Transfer to Fund 102 Capital Improvement and “TO FURTHER AMEND THE CAPITAL FUND BU
January 12, 2016 · Item number:Item #41 $ Total cost: $120K CONSENT ITEM 49. A Resolution accepting the lump sum bid of Standard Roofing of Montgomery, Inc., Montgomery, Alabama in the amount of $119,544.00 for the Legion Field Sports Medicine Building Roof Replacement this being the lowest and best bid submitted
January 12, 2016 · Item number:Item #59 $ Total cost: $13K ITEM 11. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2016, by transferring $13,062.88 from Non Departmental, AHSAA Wrestling, $10,000.00 from Crossplex at State Fair, Non Capital Equipment and app
January 12, 2016 · Item number:Item #70 $ Total cost: $3K ITEM 58. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $2,626.27, January 19
January 12, 2016 · Item number:Item #60 $ Total cost: $40K WITHDRAWN CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $8,000.00 from Council PIC Funds-District #1, $40,000.00 from Council PIC Funds-District #6, and
January 12, 2016 · Item number:Item #57 $ Total cost: $13K ITEM 12. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2016, by appropriating $12,680.76 to Non Departmental, Transfer to Fund 102 Capital Improvement; and “TO FURTHER AMEND THE CAPITAL FUND B
January 12, 2016 · Item number:Item #56 $ Total cost: $165K ITEM 10. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2016, by appropriating $165,000.00 to Non Departmental, VA Clinic (Graham & Co.) Economic Incentive said funding source is Miscellaneous Revenu
January 12, 2016 · Item number:Item #48 ITEM 59. A Resolution approving the advanced expense accounts of city employees.
January 12, 2016 · Item number:Item #49 ITEM 60. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
January 12, 2016 · Item number:Item #58 $ Total cost: $22K ITEM 13. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2016, by appropriating $22,100.00 to Non Departmental, Transfer to Fund 102 Capital Improvement; and “TO FURTHER AMEND THE CAPITAL FUND B
January 5, 2016 · Item number:Item #26 ITEM 25. A Resolution approving payment to Taser International, Scottsdale, Arizona, for the purchase of Taser body camera accessories (holsters, cables, ball cap mounts, epaulette mount, etc.) and supplies at unit prices in effect at the time of purchase
January 5, 2016 · Item number:Item #27 ITEM 26. A Resolution approving the itemized expense accounts of city employees.
December 29, 2015 · Item number:Item #39 $ Total cost: $2K ITEM 35. A Resolution approving the following Expense Accounts: ** Lisa Cooper, Director, Economic Development, Mexico City, Mexico, $1,592.82, October 15 - 18, 2015 to attend Organization
December 29, 2015 · Item number:Item #37 $ Total cost: $93K ITEM 33. A Resolution approving payment to A T & T, Cahaba Heights, Alabama, in the amount of $93,450.00 to provide services involved in the development of information security policy that can meet industry best practices and strengthen the overall informa