November 18, 2014 · Item number:Item #74 $ Total cost: $10K CONSENT ITEM 73. A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., Birmingham, in the amount of $10,200.00, for the Inglenook Recreation Center Gym Floor Refinishing, this being the lowest and best bid submitted, and authorizing
November 18, 2014 · Item number:Item #41 CONSENT ITEM 40. 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
November 18, 2014 · Item number:Item #82 CONSENT ITEM 85. A Resolution approving the advanced expense accounts of city employees.
November 18, 2014 · Item number:Item #80 $ Total cost: $665 CONSENT ITEM 80. A Resolution approving the following Advanced Expense Account: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $665.20, December 3-5, 2014
November 18, 2014 · Item number:Item #15 $ Total cost: $25K CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $25,000.00 from Non Departmental - Sav-A-Lot Economic Incentive, $25,000.00 from City Council - Professional Fees Other and
November 18, 2014 · Item number:Item #26 $ Total cost: $183K CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $182,708.00 from Non Departmental - Animal Control and appropriating $182,708.00 to DPW - Personnel Services to cover the co
November 18, 2014 · Item number:Item #25 $ Total cost: $183K CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $182,708.00 from Non Departmental - Animal Control and appropriating $182,708.00 to DPW - Personnel Services to cover the co
November 18, 2014 · Item number:Item #24 $ Total cost: $297K CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $297,410.12 to PEP, Cotton Avenue Improvements per grant award received per Resolution Number 1726-13. (Submitted by the M
November 18, 2014 · Item number:Item #81 CONSENT ITEM 84. A Resolution approving the itemized expense accounts of city employees.
November 18, 2014 · Item number:Item #91 $ Total cost: $613 ITEM 81. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, New York, New York, $613.20, December 4-5, 2014 to att
November 18, 2014 · Item number:Item #92 $ Total cost: $2K ITEM 82. A Resolution approving the following Advanced Expense Account: ** Erskine Faush, Chief of Staff, Mayor's Office, Austin, Texas, $1,792.90, November 19-21, 2014 to attend National
November 18, 2014 · Item number:Item #94 $ Total cost: $5K ITEM 90. A Resolution approving the following Advanced Expense Account: ** LaShundra Scales, Councilor, City Council, Cambridge, Massachusetts, $5,073.99, January 24-31, 2015, to attend Ha
November 18, 2014 · Item number:Item #90 $ Total cost: $6K CONSENT ITEM 79. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, London, England, $5,899.30, July 12-17, 2014 to attend The Farnboroug
November 18, 2014 · Item number:Item #93 $ Total cost: $2K ITEM 83. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,527.00, November 20-
November 18, 2014 · Item number:Item #16 $ Total cost: $25K CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $25,000.00 from Non Departmental, Empowerment Week and appropriating $25,000.00 to Non Departmental, REV Birmingham for the
November 18, 2014 · Item number:Item #17 $ Total cost: $43K CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $43,499.47 to Traffic Engineering, Intelligent Transport System from reimbursement received. (Submitted by the Mayor and th
November 18, 2014 · Item number:Item #18 $ Total cost: $1K CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $1,250.00 from Gate City NA, $250.00 from Brown Springs NA, $140.00 from Smithfield Estates NA, $250.00 fro
November 18, 2014 · Item number:Item #19 $ Total cost: $126K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $126,166.64 to Children's Hospital Incentive from Occupational Tax received in excess of amount budgeted. (Submitted by th
November 18, 2014 · Item number:Item #21 $ Total cost: $27K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $5,895.00 from Mayor's Office - Security Services and appropriating $27,000.00 to Non Departmental, Magic City Classic, $21,
November 4, 2014 · Item number:Item #38 $ Total cost: $846 ITEM 39. A Resolution approving the following Advanced Expense Account: ** Erskine Faush, Chief of Staff, Mayor's Office, Orlando Florida, $846.33, November 15-17, 2014 to attend Internati