September 3, 2013 · Item number:Item #79 $ Total cost: $2K CONSENT ITEM 82. A Resolution approving the following Advanced Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $1,995.09, September 8-11, 201
September 3, 2013 · Item number:Item #83 $ Total cost: $1K ITEM 86. A Resolution approving the following Advanced Expense Account: ** Christopher Bishop, Committee Assistant, City Council, Washington, District of Columbia, $1,288.20, September
September 3, 2013 · Item number:Item #76 $ Total cost: $1K CONSENT ITEM 79. A Resolution approving the following Expense Account: ** Tracey Morant-Adams, Director, Mayor's Office/Economic Development, Point Clear, Alabama, $1,173.15, July 28 - 31
September 3, 2013 · Item number:Item #77 $ Total cost: $2K CONSENT ITEM 80. A Resolution approving the following Expense Account: ** Maxine Herring Parker, Councilor, City Council, Boston, Massachusetts, $1,602.78, July 30-August 2, 2013 to atten
September 3, 2013 · Item number:Item #93 $ Total cost: $30K ITEM 57. with 60 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $30,000.00 to Non Departmental - Taste of 4th Avenue Jazz Festival from Fund Balance.
September 3, 2013 · Item number:Item #78 $ Total cost: $1K CONSENT ITEM 81. A Resolution approving the following Advanced Expense Account: ** Phil Amthor, Administrative Assistant, Mayor's Office, Philadelphia, Pennsylvania, $1,085.00, September
September 3, 2013 · Item number:Item #81 CONSENT ITEM 84. A Resolution approving the advanced expense accounts of city employees.
September 3, 2013 · Item number:Item #80 CONSENT ITEM 83. A Resolution approving the itemized expense accounts of city employees.
August 27, 2013 · Item number:Item #67 $ Total cost: $30K ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $30,000.00 to Non Departmental - Taste of 4th Avenue Jazz Festival from Fund Balance. (Recommended by the Direct
August 27, 2013 · Item number:Item #74 $ Total cost: $54K CONSENT ITEM 58. A Resolution approving payment to Asset Works, Inc., LaJolla, California, in an amount not to exceed $54,000.00/year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for maintenance and sup
August 27, 2013 · Item number:Item #54 CONSENT ITEM 62. A Resolution approving the advanced expense accounts of city employees.
August 27, 2013 · Item number:Item #58 $ Total cost: $400K ITEM 29. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $400,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund from Fund 133 Special Lodgings Tax, Funds Available, and appropriating $400,000.00 to Fund 102
August 27, 2013 · Item number:Item #60 $ Total cost: $63K ITEM 59. 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 September 1, 2013 through September 30,
August 27, 2013 · Item number:Item #61 $ Total cost: $1K ITEM 60. A Resolution approving the following Advanced Expense Account: ** Jay Roberson, Councilor, City Council, Washington, District of Columbus, $1,480.99, August 28 - September 1, 2013
August 27, 2013 · Item number:Item #62 $ Total cost: $516 ITEM 61. A Resolution approving the following Advanced Expense Accounts: ** William Barnes, Administrative Assistant, Mayor's Office, Washington, District of Columbus, $516.60, August 23 -
August 27, 2013 · Item number:Item #75 $ Total cost: $54K CONSENT ITEM 58. A Resolution approving payment to Asset Works, Inc., LaJolla, California, in an amount not to exceed $54,000.00/year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for maintenance and sup
August 20, 2013 · Item number:Item #32 ITEM 3 AFTER TABLE: 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 Hoyt, Chairman, Budge
August 20, 2013 · Item number:Item #22 tabled CONSENT ITEM 3. 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 Hoyt, Chairman, Bud
August 20, 2013 · Item number:Item #15 CONSENT ITEM 11. A Resolution approving the itemized expense accounts of city employees.
August 20, 2013 · Item number:Item #28 $ Total cost: $350K ITEM 14. (With 18 ) An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $350,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $350,00