September 8, 2015 · Item number:Item #40 ITEM 42. A Resolution approving the advanced expense accounts of city employees.
September 8, 2015 · Item number:Item #54 ADDENDUM ITEM 46.A Resolution approving the itemized expense accounts of city employees.
September 8, 2015 · Item number:Item #53 $ Total cost: $2K ADDENDUM ITEM 45. A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, Washington, District of Columbia, $1,629.92, September
September 8, 2015 · Item number:Item #52 $ Total cost: $636 ITEM 43. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, Council, Washington, DC, $636.20, November 18-20, 2015 to attend The New De
September 8, 2015 · Item number:Item #51 ITEM 40. A Resolution approving payment to Ultra Electronics Forensic Technology, Inc., Cote St-Luc, Quebec, Canada, for the purchase of an Integrated Ballistics Identification System BRASSTRAX Acquisition Station, Matchpoint Analysis Station and associate
September 8, 2015 · Item number:Item #55 ADDENDUM ITEM 47. A Resolution approving the itemized expense accounts of city employees.
September 8, 2015 · Item number:Item #38 $ Total cost: $1.5M ITEM 20. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $1,500,000.00 from Crossplex Warm-up Pool and appropriating $1,500,000.00 to Regions Baseball Stadium. (Submitted by the Mayor and th
September 1, 2015 · Item number:Item #23 $ Total cost: $1K CONSENT ITEM 21. A Resolution authorizing an appropriation in the sum of $1,000.00 to the Board of Education for the purpose of providing transportation for the Wenonah High School Lady Dragons basketball team to travel to Tampa, Florida from December 29
September 1, 2015 · Item number:Item #15 $ Total cost: $560 CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $280.00 from Bush Hills Neighborhood Association, $280.00 from Green Acres Neighborhood Association, $560.0
September 1, 2015 · Item number:Item #39 ITEM 37. A Resolution approving the advanced expense accounts of city employees.
September 1, 2015 · Item number:Item #24 $ Total cost: $500 CONSENT ITEM 22. A Resolution authorizing an appropriation in the sum of $500.00 to the Board of Education for the purpose of providing transportation for the Wenonah High School Lady Dragons basketball team to travel to Tampa, Florida from December 29 th
September 1, 2015 · Item number:Item #40 ITEM 40. A Resolution approving the advanced expense accounts of city employees.
September 1, 2015 · Item number:Item #48 $ Total cost: $100K CONSENT ITEM 9. 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 appropriating $100,000.00 to Planning and Management and $
September 1, 2015 · Item number:Item #22 $ Total cost: $350 CONSENT ITEM 20. A Resolution authorizing an appropriation in the sum of $350.00 to the Board of Education for the purpose of providing transportation for students from various schools, including Wilkerson Middle School, Arrington Middle School, Carver Hi
August 25, 2015 · Item number:Item #27 CONSENT ITEM 38. A Resolution approving the advanced expense accounts of city employees.
August 25, 2015 · Item number:Item #52 $ Total cost: $486 ADDENDUM ITEM 42. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, GA, $486.42, August 26-27, 2015 to attend Environmenta
August 25, 2015 · Item number:Item #26 $ Total cost: $95K CONSENT ITEM 37. A Resolution approving payment to Birmingham Realty Company, Inc. dba The Barber Companies, Inc., Birmingham, in an amount not to exceed $94,542.00/fiscal year, based on contract rental schedule beginning with FY2016 and ending December 3
August 25, 2015 · Item number:Item #31 $ Total cost: $1.9M ITEM 10. ITEM SUBSTITUTED An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,900,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO FURTHER AMEND THE CAPIT
August 25, 2015 · Item number:Item #28 CONSENT ITEM 39. A Resolution approving the advanced expense accounts of city employees.
August 25, 2015 · Item number:Item #36 ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** LaShunda Scales, Councilor, City Council, Columbiana, Alabama, $0.00, August 28-29, 2015 to attend Leadership Bi