September 22, 2015 · Item number:Item #53 $ Total cost: $138 ITEM 38. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Tallahassee, Florida, $138.00, September 25-27, 2015 to at
September 22, 2015 · Item number:Item #8 $ Total cost: $5K CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016 by appropriating $5,000.00 to Mayor's Office, Cities of Service Impact Volunteering, Love Your Block per additional funds received. (Submitted
September 22, 2015 · Item number:Item #52 $ Total cost: $286K ITEM 37. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $285,918.74 to Non Departmental, Negro Southern League Baseball Museum, Operating Expenses, said funding source being Miscellaneous
September 22, 2015 · Item number:Item #43 ITEM 47. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
September 22, 2015 · Item number:Item #55 $ Total cost: $2K ITEM 45. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Tanilya Jackson, Communication Operator, Mayor’s Office, New York City, New York, $2,395.09, Octobe
September 22, 2015 · Item number:Item #42 ITEM 46. ADDENDUM A Resolution approving the itemized expense accounts of city employees.
September 15, 2015 · Item number:Item #16 ITEM 21. A Resolution approving the advanced expense accounts of city employees.
September 15, 2015 · Item number:Item #17 ITEM 29. ADDENDUM A Resolution approving the itemized expense accounts of city employees.
September 15, 2015 · Item number:Item #30 $ Total cost: $2K ITEM 28. ADDENDUM A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,552.44, September 17-19, 201
September 15, 2015 · Item number:Item #21 $ Total cost: $661K ITEM 2. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by appropriating $660,720.00 to Non Departmental, STRADA Transportation Initiative, the Funding Source being additional Bank Excise Tax received. (Sub
September 15, 2015 · Item number:Item #28 $ Total cost: $2K ITEM 20. A Resolution approving the following Advanced Expense Accounts: ** Izola Hall, Committee Assistant, City Council, Nashville, Tennessee, $1,688.06, November 3-6, 2015 to attend Nat
September 15, 2015 · Item number:Item #29 $ Total cost: $2K ITEM 27. ADDENDUM A Resolution approving the following Expense Accounts: ** Roy S. Colson, Assistant to the Mayor, Mayor’s Office, Minneapolis, Minnesota, $1,968.49, July 11-19, 2015
September 15, 2015 · Item number:Item #13 CONSENT ITEM 17. 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 Abbott, Chairperson, Budg
September 15, 2015 · Item number:Item #37 $ Total cost: $125K WITHDRAWN ITEM 19. A Resolution accepting the lump sum bid of Cross Building Co, LLC, 2204 Country Ridge Way, Birmingham, in the amount of $125,000.00, for Package C-Park Poured in Place Soft Surface Replacement at North Birmingham Park, Martin Luther Kin
September 15, 2015 · Item number:Item #27 $ Total cost: $2K ITEM 20. A Resolution approving the following Advanced Expense Accounts: ** Izola Hall, Committee Assistant, City Council, Nashville, Tennessee, $1,688.06, November 3-6, 2015 to attend Nat
September 15, 2015 · Item number:Item #14 ITEM 24. A Resolution approving the itemized expense accounts of city employees.
September 8, 2015 · Item number:Item #36 CONSENT ITEM 39. A Resolution approving payment to Tallassee Automotive, Inc., Tallassee, Alabama, for the purchase of pickup trucks rated less than 19,000 GVWR, as needed for a period of six (6) months and month to month thereafter for the Public Works
September 8, 2015 · Item number:Item #49 $ Total cost: $125K WITHDRAWN ITEM 34. A Resolution accepting the lump sum bid of One Hundred, Twenty Five Thousand and 00/100 Dollars ($125,000.00) submitted by Cross Building Co. LLC, 2204 Country Ridge Way, Birmingham, AL 35243, for Package C-Park Poured in Place Soft Surf
September 8, 2015 · Item number:Item #57 ADDENDUM ITEM 48. A Resolution approving the advanced expense accounts of city employees.
September 8, 2015 · Item number:Item #56 ADDENDUM ITEM 48. A Resolution approving the advanced expense accounts of city employees.