April 17, 2012 · Item number:Item #58 CONSENT ITEM 55. A Resolution accepting and approving the bid of Budget Janitorial, Pelham, Alabama, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and m
April 17, 2012 · Item number:Item #18 $ Total cost: $20K ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $20,000.00 from Non Departmental - Economic Development Incentive and appropriating $20,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement and "TO FURTHER
April 17, 2012 · Item number:Item #76 CONSENT ITEM 74. A Resolution approving the itemized employee expense accounts of city employees
April 17, 2012 · Item number:Item #79 $ Total cost: $1K ITEM 79. A Resolution approving the following Estimated Expense Accounts: ** Erskine Faush, Jr., Chief of Staff, Mayor?s Office, $1,181.06, April 17-18, 2012, to attend 2013 Civil Rights
April 17, 2012 · Item number:Item #19 $ Total cost: $1.8M ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,800,000.00 to Equipment Management - Fleet Expenses from Fund Balance.
April 17, 2012 · Item number:Item #77 CONSENT ITEM 75. A Resolution approving the estimated employee expense accounts of city employees
April 17, 2012 · Item number:Item #30 CONSENT ITEM 25. 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, Bu
April 17, 2012 · Item number:Item #80 ITEM 80. A Resolution approving the estimated employee expense accounts of city employees
April 17, 2012 · Item number:Item #75 $ Total cost: $504 CONSENT ITEM 73. A Resolution approving the following Estimated Expense Account: ** Terrie Lee-Burrell, Grants Administrator, Mayor?s Office, New Orleans, Louisiana, $504.00, May 2
April 17, 2012 · Item number:Item #74 $ Total cost: $1 CONSENT ITEM 72. A Resolution approving the following Estimated Expense Accounts: ** R. Scott Colson, Assistant to the Mayor, Mayor?s Office, Washington, District of Columbia, $1,50
April 17, 2012 · Item number:Item #73 $ Total cost: $2K CONSENT ITEM 71. A Resolution approving the following Expense Accounts: ** Courtney Hunter, Committee Assistant, City Council, Washington, District of Columbia, $2,125.11, March 10
April 17, 2012 · Item number:Item #17 $ Total cost: $85K ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $85,000.00 to Planning, Engineering and Permits - Rental Equipment from Fund Balance (Insurance Proceeds) for the installation of a modular unit for the temporary Pratt City
April 17, 2012 · Item number:Item #16 $ Total cost: $2K ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $2,247.85 to Fire - Professional Fees Other from Miscellaneous Revenue for a reimbursement received. (Recommen
April 17, 2012 · Item number:Item #15 $ Total cost: $600K ITEM 9. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $180,389.54 to Planning, Engineering and Permits - Oporto Madrid Boulevard (ALDOT) per an increase in grant award, with the total cost of project being $600,486.92, the eighty
April 17, 2012 · Item number:Item #14 $ Total cost: $450K ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $450,000.00 to Planning, Engineering and Permits - Pratt Highway Bridge Rehabilitation per Resolution No. 2616-00. (Submitted by the Mayor and the Budget and Finance Committ
April 17, 2012 · Item number:Item #90 $ Total cost: $650K ITEM 77. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $650,000.00 to Law Department - Attorney Fees from Fund Balance.
April 10, 2012 · Item number:Item #29 $ Total cost: $46K CONSENT ITEM 27. A Resolution accepting the lump sum bid of Bagby Elevator Company, Inc., 4240 - 1st Avenue South, Birmingham, in the amount of $45,961.00, for Elevator ADA Accessibility and Code Upgrades for the East Pinson Valley Recreational Cente
April 10, 2012 · Item number:Item #31 CONSENT ITEM 29. A Resolution approving the estimated employee expense accounts of city employees
April 3, 2012 · Item number:Item #18 $ Total cost: $2K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS BUDGET" by transferring $2,350.00 from Non Departmental - Council Discretionary Projects-District #2, $2,100.00 from Non Departmental - Council Disc
April 3, 2012 · Item number:Item #60 ITEM 64. A Resolution approving the estimated employee expense accounts of city employees