August 19, 2014 · Item number:Item #43 ITEM 36. A Resolution approving the advanced expense accounts of city employees.
August 19, 2014 · Item number:Item #7 $ Total cost: $12K CONSENT ITEM 1. An Ordinance "TO FURTHER AMEND THE CAPITAL BUDGET" for the fiscal year ending June 30, 2014, by appropriating $11,693.00 to PEP - Cooper Green Park from Miscellaneous Revenue received from CSX for the relocation of the T-ball field. (Submi
August 19, 2014 · Item number:Item #44 $ Total cost: $449 ADDENDUM ITEM 38. A Resolution approving the following Advanced Expense Accounts: ** KELVIN DATCHER, Committee Assistant, City Council, Atlanta, GA, $449.60, Aug. 22-23, 2014, Democratic Na
August 19, 2014 · Item number:Item #33 $ Total cost: $139K CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $139,431.00 from Non Departmental - Kamtek and appropriating $139,431.00 to Community Development - Personnel Services to cov
August 19, 2014 · Item number:Item #31 CONSENT ITEM 31. A Resolution approving payment to Ben Atkinson Motors, Tallassee, Alabama, for the purchase of truck chassis rated less than 19,000 pounds GVWR, as needed for a period of one (1) year and month to month thereafter for the Equipment Manage
August 19, 2014 · Item number:Item #42 $ Total cost: $1K ITEM 35. A Resolution approving the following Advanced Expense Accounts: ** BRITTANY SHARP, Public Information Officer, City Council, Washington, District of Columbia, $1,476.45, Sept. 9-1
August 19, 2014 · Item number:Item #40 $ Total cost: $898 ITEM 32. A Resolution approving the following Advanced Expense Accounts: ** AMBER M COURTNEY, Assistant to Mayor, Mayor, Atlanta, Georgia, $898.91, Sept, 21-24, 2014, Southeast Diesel Col
August 19, 2014 · Item number:Item #45 ADDENDUM ITEM 39. A Resolution approving the advanced expense accounts of city employees.
August 19, 2014 · Item number:Item #41 ITEM 33. A Resolution approving the advanced expense accounts of city employees.
August 12, 2014 · Item number:Item #64 ADDENDUM ITEM 59. A Resolution approving the advanced expense accounts of city employees.
August 12, 2014 · Item number:Item #52 ITEM 50. A Resolution approving the advanced expense accounts of city employees.
August 12, 2014 · Item number:Item #62 $ Total cost: $649 ITEM 53. A Resolution approving the following Advanced Expense Accounts: ** DON LUPO, Director MOCA, Mayor, Atlanta, Georgia, $649.76, August 21-23, 2014, 2014 Democratic National Committe
August 12, 2014 · Item number:Item #72 $ Total cost: $15K CONSENT ITEM 38. A Resolution accepting the lump sum bid of Lower Brothers, Inc., Birmingham, in the amount of $14,800.00 for Inglenook Park Tennis Court Refurbishment, this being the lowest and best bid submitted, and authorizing the Mayor to enter into
August 12, 2014 · Item number:Item #63 ITEM 54. A Resolution approving the advanced expense accounts of city employees.
August 5, 2014 · Item number:Item #15 CONSENT ITEM 6. 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, Budge
August 5, 2014 · Item number:Item #39 CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.
August 5, 2014 · Item number:Item #40 $ Total cost: $487 ADDENDUM ITEM 26. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor, New Orleans, LA, $487.51, August 3-5, 2014 to attend Mgt on Poverty
August 5, 2014 · Item number:Item #41 $ Total cost: $5K ADDENDUM ITEM 28. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor, Geneva, Switzerland, $4,782.00, August 11-15, 2014 to attend State
August 5, 2014 · Item number:Item #35 CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.
August 5, 2014 · Item number:Item #14 $ Total cost: $112K CONSENT ITEM 5. A Resolution approving an agreement with Urban Impact, Inc., Birmingham, for fiscal year ending June 30, 2015, in an amount not to exceed $112,500.00, renewable annually subject to funds availability for a term not to exceed five (5) years