May 13, 2014 · Item number:Item #5 ITEM 113. A Resolution approving the itemized expense accounts of city employees.
May 13, 2014 · Item number:Item #7 ITEM 114. A Resolution approving the advanced expense accounts of city employees.
May 13, 2014 · Item number:Item #8 ITEM 115. A Resolution approving the advanced expense accounts of city employees.
May 13, 2014 · Item number:Item #4 $ Total cost: $547 ITEM 112. A Resolution approving the Expense Accounts: ** Connie Horn, Records Management, Council, Atlanta, Georgia, $547.59, April 23-25, 2014 to visit Environmental Protection Agency Si
May 13, 2014 · Item number:Item #6 ITEM 113. A Resolution approving the itemized expense accounts of city employees.
April 29, 2014 · Item number:Item #63 $ Total cost: $2.0M ADDENDUM ITEM 44. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014 by transferring $1,218,962.50 from Apple Valley Recreation Center, $2,008,420.66 from Property Acquisition – Business Park Development
April 29, 2014 · Item number:Item #62 $ Total cost: $2.0M ADDENDUM ITEM 44. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014 by transferring $1,218,962.50 from Apple Valley Recreation Center, $2,008,420.66 from Property Acquisition – Business Park Development
April 22, 2014 · Item number:Item #115 $ Total cost: $864 ITEM 97. A Resolution the following Advanced Expense Account: ** Julius White, Committee Assistant, City Council Mobile, Alabama, $864.50, Mayor 3-6, 2014 to attend 2014 Alabama League of
April 22, 2014 · Item number:Item #114 CONSENT ITEM 54. ITEM AMENDED SEE QUOTES A Resolution determining that a series of budget hearings, entitled "Council Connecting Community Citizens" to hear from the citizens firsthand their concerns and needs/desires at various venues within the north,
April 22, 2014 · Item number:Item #43 $ Total cost: $400K CONSENT ITEM 41. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $400,000.00 to PEP - Ruffner Mountain Connector Trail for grant award received. (Submitted by the Mayor and the Budget and F
April 22, 2014 · Item number:Item #45 $ Total cost: $660K CONSENT ITEM 43. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $660,000.00 from Public Works - Council Discretionary Projects and appropriating $660,000.00 to Non Departmental - Transfer
April 22, 2014 · Item number:Item #87 $ Total cost: $12K CONSENT ITEM 90. A Resolution accepting the lump sum bid of Specialty Contractors, Warrior, Alabama, in the amount of $11,500.00, for the Floor Tile Removal for Hooper City Recreation Center, this being the lowest and best bid submitted, and authorizing t
April 22, 2014 · Item number:Item #116 $ Total cost: $327 ITEM 98. A Resolution the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $327.31, April 24-25, 2014 for EPA Site Visit. Connie Horn
April 15, 2014 · Item number:Item #78 CONSENT ITEM 66. A Resolution approving the advanced expense accounts of city employees.
April 15, 2014 · Item number:Item #77 CONSENT ITEM 65. A Resolution approving the itemized expense accounts of city employees.
April 15, 2014 · Item number:Item #76 ITEM 62. A Resolution approving payment to AT&T, Birmingham, for system upgrade of switched Ethernet and SIP trunking services for a term not to exceed five (5) years at pricing on file in the office of the Purchasing Agent, and authorizing the Mayor to ex
April 15, 2014 · Item number:Item #38 CONSENT ITEM 41. 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 Councillor Abbott, Chairperson, Bud
April 15, 2014 · Item number:Item #57 $ Total cost: $231 CONSENT ITEM 64. A Resolution the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $231.00, April 2-4, 2014 to
April 15, 2014 · Item number:Item #59 $ Total cost: $123K ITEM 33. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $123,000.00 to Rental Equipment, $45,000.00 to Professional Fees - Pollworkers, $40,000.00 to Professional Fees - Election Expense,
April 8, 2014 · Item number:Item #67 $ Total cost: $2K CONSENT ITEM 61. A Resolution the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $2,357.44, March 9-12, 2014 to attend Nationa