January 3, 2012 · Item number:Item #13 CONSENT ITEM 8. A Resolution approving the appropriation of City Council Discretionary Funds as requested and authorizing the Mayor to execute the contracts. (Recommended by
December 20, 2011 · Item number:Item #48 CONSENT ITEM 43. A Resolution approving the itemized employee expense accounts of city employees. ** COMMUNICATIONS FROM THE CITY CLERK
December 20, 2011 · Item number:Item #47 $ Total cost: $1K CONSENT ITEM 42. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,284.08, December 1-3, 2011, to attend Hawthorne Group Meeting
December 13, 2011 · Item number:Item #35 $ Total cost: $30K CONSENT ITEM 41. A Resolution approving payment to CA Technologies, Islandia, NY in the amount of $30,471.00/yr. for a term of four years, subject to the availability of funds, for software maintenance for CA Endevor modules and CA Sysview modules for th
December 13, 2011 · Item number:Item #43 $ Total cost: $760 CONSENT ITEM 49. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $760.00, December 15-19, 2011, to meet with Parkmobile E
December 13, 2011 · Item number:Item #44 CONSENT ITEM 50. A Resolution approving the itemized employee expense accounts of city employees.
December 13, 2011 · Item number:Item #45 CONSENT ITEM 51. A Resolution approving the itemized employee expense accounts of city employees.
December 13, 2011 · Item number:Item #42 $ Total cost: $224 CONSENT ITEM 48. A Resolution approving the following Expense Accounts: ** Alicia Brown, Web-Manager, Mayor's Office, $224.00, November 13 - 15, 2011, to attend International Council
December 13, 2011 · Item number:Item #29 $ Total cost: $30K CONSENT ITEM 34. A Resolution accepting the lump sum bid of Carpet Specialties, Inc., 4401 - 1st Avenue North, Birmingham, in the amount of $30,000.00, for Birmingham City Hall 10th floor carpet replacement, this being the lowest and best bid submitted m
December 13, 2011 · Item number:Item #41 $ Total cost: $96 CONSENT ITEM 47. A Resolution approving the following Expense Account: ** Sherri Nielson, Administrative Assistant, Mayor's Office, Montgomery, Alabama, $96.90, November 21, 2011 to at
December 13, 2011 · Item number:Item #40 $ Total cost: $249 CONSENT ITEM 46. A Resolution approving the following Expense Accounts: ** Chuck Faush, Chief of Staff, Mayor's Office, Atlanta, Georgia, $249.64, November 15 - 16, 2011 to attend the
December 13, 2011 · Item number:Item #16 $ Total cost: $64K CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET by appropriating $63,738.00 to Municipal Court - Court Referral Officer Grant per a grant award. (Recommended by the Di
December 13, 2011 · Item number:Item #38 $ Total cost: $99K CONSENT ITEM 44. A Resolution approving payment to New World Systems Corporation, Troy, Michigan for standard software maintenance agreement for Logos financial application packages for a term of five (5) years at the following rates: Year (1) $98,961.0
December 13, 2011 · Item number:Item #36 $ Total cost: $293K CONSENT ITEM 42. A Resolution approving payment to Kronos, Inc., Chelmsford, Massachusetts in the amount of $292,725.00 for time and attendance software upgrade and maintenance not to exceed $185,000.00/yr, subject to the availability of funds, for a ter
December 13, 2011 · Item number:Item #63 $ Total cost: $2.5M CONSENT ITEM 14. 15 WAS ALSO APPROVED WITH SAME VOTE AS 14 An Ordinance "TO FURTHER AMEND THE HOME FUND BUDGET by appropriating $2,520,000.00 to Fund 083 HOME Fund - Community Development - Pratt City Rental Housing for forty-two (42) multi-family unit
December 13, 2011 · Item number:Item #60 $ Total cost: $2.5M CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE HOME FUND BUDGET by appropriating $2,520,000.00 to Fund 083 HOME Fund - Community Development - Pratt City Rental Housing for forty-two (42) multi-family units for low income families in Pratt City. (
December 13, 2011 · Item number:Item #56 $ Total cost: $42K CONSENT ITEM 12. WITH 11 NEXT 18 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $12,000.00 to Municipal Court, Professional Services Other for a Defensive Driving Instructor, $42,000.00 estimated revenue to be generated by the c
December 13, 2011 · Item number:Item #55 $ Total cost: $33K CONSENT ITEM 11. & 12 TOGETHER An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $33,011.04 to Traffic Engineering, Personnel Services for two (2) positions and $30,000.00 to Capital Outlay Automotive to purchase a vehicle, the fun
December 13, 2011 · Item number:Item #13 CONSENT ITEM 8. An Ordinance to amend Ordinance 11-138 adopted by the City Council on November 8, 2011 due to a clerical error to read as follows: "An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2011, by transferring $
December 13, 2011 · Item number:Item #14 CONSENT ITEM 9. An Ordinance to amend Ordinance 11-149 adopted by the City Council on November 22, 2011 due to a clerical error to read as follows: "An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2012, by transferring