June 10, 2014 · Item number:Item #61 ITEM 58. A Resolution approving the following Advanced Expense Accounts: ** Don Lupo, Director, Mayor's Office of Citizens Assistance, New Orleans, Louisiana, $0.00, June 17-20, 2014 to
June 10, 2014 · Item number:Item #56 $ Total cost: $120K ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $119,507.43 to Non Departmental - Trinity Medical Center per incentive agreement from Fund Balance. (Recommended
June 10, 2014 · Item number:Item #9 $ Total cost: $2K ITEM 57. A Resolution approving the following Advanced Expense Account: ** Erskine Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $1,579.66, June 12-14, 2014 f
June 10, 2014 · Item number:Item #10 $ Total cost: $1K ITEM 59. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Denver, Colorado, $1,257.09, June 23-25, 2014 to attend Clinton Gl
June 10, 2014 · Item number:Item #25 ITEM 76. ADDENDUM An Ordinance "TO ADOPT THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014 with amendments. (Recommended by the Director of Fina
June 10, 2014 · Item number:Item #18 ITEM 69. ADDENDUM An Ordinance "TO ADOPT THE HIGHWAY IMPROVEMENT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.
June 10, 2014 · Item number:Item #17 ITEM 68. ADDENDUM An Ordinance "TO ADOPT THE NEIGHBORHOOD ALLOCATION FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.
June 10, 2014 · Item number:Item #16 ITEM 67. ADDENDUM An Ordinance "TO ADOPT THE TAX INCREMENT FINANCING FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.
June 10, 2014 · Item number:Item #15 ITEM 66. ADDENDUM An Ordinance "TO ADOPT THE GENERAL BOND DEBT RESERVE FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.
June 10, 2014 · Item number:Item #7 ITEM 54. A Resolution approving payment to AT&T, Birmingham, for flat rate main station line service for a term not to exceed three (3) years at pricing on file in the office of the Purchasing Agent and authorizing the Mayor to execute any and all necessa
June 10, 2014 · Item number:Item #8 $ Total cost: $1K ITEM 56. A Resolution approving the following Expense Accounts: ** Kamilah Gray, Committee Assistant, City Council, Washington, District of Columbia, $1,440.63, March 10-12, 2014 to att
June 10, 2014 · Item number:Item #19 ITEM 70. ADDENDUM An Ordinance "TO ADOPT THE FUEL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.
June 10, 2014 · Item number:Item #14 ITEM 65. ADDENDUM A Resolution acknowledging that at this time there are no recommendations for Capital Improvement projects except those recommended and funded in the previous year's Capital Budget. (Recommended by the Director o
June 10, 2014 · Item number:Item #13 ITEM 64. ADDENDUM An Ordinance "TO ADOPT THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, as presented by the Mayor on May 13, 2014 with amendments.
June 10, 2014 · Item number:Item #22 ITEM 73. ADDENDUM An Ordinance "TO ADOPT THE FAIR TRIAL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.
June 10, 2014 · Item number:Item #24 ITEM 75. ADDENDUM An Ordinance "TO ADOPT THE ALABAMA TRUST FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.
June 10, 2014 · Item number:Item #23 ITEM 74. ADDENDUM An Ordinance "TO ADOPT THE BIRMINGHAM FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014 with amendments.
June 10, 2014 · Item number:Item #21 ITEM 72. ADDENDUM An Ordinance "TO ADOPT THE CORRECTIONS FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014 with amendments.
June 10, 2014 · Item number:Item #11 ITEM 60. A Resolution approving the itemized expense accounts of city employees.
June 3, 2014 · Item number:Item #57 CONSENT ITEM 53. A Resolution approving payment to Donohoo Chevrolet, LLC., Fort Payne, Alabama, for the purchase of full size sport utility vehicles, full size sedans, full size trucks and vans, as needed for a period of six (6) months and month to mont