October 21, 2014 · Item number:Item #55 ITEM 68. A Resolution approving the advanced expense accounts of city employees.
October 21, 2014 · Item number:Item #10 $ Total cost: $706K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $705,815.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGE
October 21, 2014 · Item number:Item #14 $ Total cost: $50K CONSENT ITEM 20. A Resolution supporting the City's bid to host the 73rd Annual International Institute of Municipal Clerk's Conference (IIMC) in the year 2019 (May 17-22); expressing intent to appropriate $50,000.00 ($25,000.00 cash/ $25,000.00 in-kind s
October 21, 2014 · Item number:Item #18 CONSENT ITEM 26. 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
October 21, 2014 · Item number:Item #79 $ Total cost: $190K ADDENDUM ITEM 70. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $190,167.06 ($63,389.02/month), to extend the current animal control services contract for the period beginning October 1, 2014 thr
October 21, 2014 · Item number:Item #78 $ Total cost: $958 ITEM 66. A Resolution approving the following Advanced Expense Account: ** Kimberly Rafferty, Councilor, Atlanta, Georgia, $958.10, October 27-29, 2014 to attend I C S C Southeast Conferen
October 21, 2014 · Item number:Item #8 $ Total cost: $10K CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $10,000.00 from PEP - Brownsville Heights Community Center (completed project) to PEP - Evergreen Community Center for emerge
October 21, 2014 · Item number:Item #77 $ Total cost: $1K ITEM 65. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, New York, New York, $1,387.54, September 17-18, 2014 to attend Clinton Glo
October 21, 2014 · Item number:Item #54 ITEM 67. A Resolution approving the itemized expense accounts of city employees.
October 21, 2014 · Item number:Item #9 $ Total cost: $73K CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $73,346.37 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab per program income received and Resolutio
October 21, 2014 · Item number:Item #60 $ Total cost: $35K CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $35,000.00 from Council PIC Projects District #1, $5,000.00 to Huffman Neighborhood Association, $5,000.00 t
October 21, 2014 · Item number:Item #53 $ Total cost: $4K ADDENDUM ITEM 69. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $2,000.00 from Non Departmental, District #4 Discretionary Projects, $4,350.00 from Non Departmental, District #6 Discretion
October 14, 2014 · Item number:Item #60 $ Total cost: $3K ITEM 42. A Resolution approving the following Expense Accounts: ** WILLIAM PARKER, Councilor, City Council, New York, New York, September 16-18, 2014, $2,656.22, Clinton Global Initiative
October 14, 2014 · Item number:Item #43 $ Total cost: $73K CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $73,346.37 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab per program income received and Resoluti
October 14, 2014 · Item number:Item #54 $ Total cost: $500K ITEM 47. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $500,000.00 from various completed projects and appropriating $500,000.00 to PEP - Pedestrian Bridge Property Purchase. (Submitted by
October 14, 2014 · Item number:Item #32 ITEM 44. A Resolution approving the itemized expense accounts of city employees.
October 14, 2014 · Item number:Item #33 ITEM 45. A Resolution approving the advanced expense accounts of city employees.
October 14, 2014 · Item number:Item #36 $ Total cost: $400K ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $400,000.00 to Finance - Collection Fees for the PReMA Corporation contract from an increase in Business Licenses. (Submitted by th
October 14, 2014 · Item number:Item #39 $ Total cost: $9K ADDENDUM ITEM 50. A Resolution approving the following Advanced Expense Account: ** Marcus Lundy, Councilor, City Council, Cambridge, Massachusetts, $9,127.96, November 8-15, 2014 to attend
October 14, 2014 · Item number:Item #44 $ Total cost: $10K CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $10,000.00 from PEP - Brownsville Heights Community Center (completed project) to PEP - Evergreen Community Center for emerg