February 18, 2014 · Item number:Item #61 CONSENT ITEM 59. A Resolution approving the advanced expense accounts of city employees.
February 18, 2014 · Item number:Item #46 CONSENT ITEM 42. A Resolution approving the itemized expense accounts of city employees. (Held Over from 2/11/14 to 2/18/14)
February 18, 2014 · Item number:Item #50 $ Total cost: $1K ITEM 47. A Resolution the following Advanced Expense Account: (Held Over from 2/11/14 to 2/18/14)** Kwani Carson, Administrative Assistant, Mayor's Office, New Orleans, Louisiana, $1,299.
February 18, 2014 · Item number:Item #72 $ Total cost: $742 ADDENDUM CONSENT ITEM 70. A Resolution the following Advanced Expense Accounts: ** Valerie Abbott, Councilor, City Council, Point Clear, Alabama, $742.55, February 28-March 2, 2014 to at
February 18, 2014 · Item number:Item #73 $ Total cost: $31K CONSENT ITEM 48. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $30,820.00 from Crossplex at Fair Park - Marketing and Promotion and appropriating $30,820.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and
February 18, 2014 · Item number:Item #45 $ Total cost: $1 CONSENT ITEM 41. A Resolution the following Expense Accounts: (Held Over from 2/11/14 to 2/18/14)** Phil Amthor, Administrative Assistant, Mayor's Office, Philadelphia, Pennsylvania, $1,
February 18, 2014 · Item number:Item #51 $ Total cost: $96K CONSENT ITEM 49. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $96,270.08 from Riley-Trevellick and appropriating $96,270.98 to Oxmoor Valley Community Center to cover the cost of rock excavation and utility installation. (Submit
February 18, 2014 · Item number:Item #53 CONSENT ITEM 51. 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
February 18, 2014 · Item number:Item #60 $ Total cost: $2K CONSENT ITEM 58. A Resolution the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Los Angeles, California, $1,610.66, February 25-27, 2014 to attend
February 18, 2014 · Item number:Item #59 $ Total cost: $967 CONSENT ITEM 57. A Resolution the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Baltimore, Maryland, $967.10, September 22-24, 2013 to Particip
February 18, 2014 · Item number:Item #39 $ Total cost: $13K CONSENT ITEM 35. A Resolution accepting the lump sum bid of Southeastern Temperature Controls, Inc., Pelham, Alabama, in the amount of $12,675.00, for Replacement of Steam Pre-Heat Coils at the Boutwell Auditorium, this being the lowest bid submitted meet
February 18, 2014 · Item number:Item #71 $ Total cost: $742 ADDENDUM CONSENT ITEM 69. A Resolution the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Point Clear, Alabama, $742.55, February 28-March 2, 2014 to
February 4, 2014 · Item number:Item #28 ADDENDUM ITEM 26. A Resolution approving the advanced expense accounts of city employees.
January 28, 2014 · Item number:Item #29 CONSENT ITEM 26. A Resolution approving the advanced expense accounts of city employees.
January 28, 2014 · Item number:Item #28 CONSENT ITEM 25. A Resolution approving the itemized expense accounts of city employees.
January 28, 2014 · Item number:Item #31 $ Total cost: $312K ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $312,168.00 to Public Works various accounts from Fund Balance.
January 28, 2014 · Item number:Item #26 $ Total cost: $1K CONSENT ITEM 23. A Resolution approving the following Expense Account: ** Roy S. Colson, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $1,099.50, December 11
January 28, 2014 · Item number:Item #25 $ Total cost: $63K CONSENT ITEM 22. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning February 1, 2014 through Febru
January 28, 2014 · Item number:Item #13 $ Total cost: $100K ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $100,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $100,000.00 to Inla
January 28, 2014 · Item number:Item #30 $ Total cost: $583K ITEM 28. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $582,625.00 to Public Works - Personnel Services for the Mow More Initiative (i.e. for 60 days) from Fund Balance. (Submitted by the Mayor and the Budget and Finance Committe