November 15, 2011 · Item number:Item #52 CONSENT ITEM 53. A Resolution approving the employee expense accounts of city employees.
November 15, 2011 · Item number:Item #47 $ Total cost: $2K CONSENT ITEM 48. A Resolution approving the following Expense Account: ** Sade McClaney, Administrative Assistant to the Mayor, Mayor's Officer, $1,719.23, October 30 - November 2, 20
November 15, 2011 · Item number:Item #53 CONSENT ITEM 54. A Resolution approving the employee expense accounts of city employees.
November 15, 2011 · Item number:Item #48 $ Total cost: $3K CONSENT ITEM 49. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $3,350.53, September 21 - 26, 2011, to attend Congressional Black
November 15, 2011 · Item number:Item #51 CONSENT ITEM 52. A Resolution approving the employee expense accounts of city employees.
November 15, 2011 · Item number:Item #50 $ Total cost: $1K CONSENT ITEM 51. A Resolution approving the following Estimated Expense Account: ** R. Scott Colson, Assistant to the Mayor, Mayor's Office, $1,209.38, November 30 - December 3, 2011, to a
November 8, 2011 · Item number:Item #15 $ Total cost: $2K ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS BUDGET" by transferring $1,500.00 of Fund 001 General Fund from Non Departmental Council Discretionary Projects - District #3 and appropriating $1,500.00 to Fund
November 8, 2011 · Item number:Item #16 $ Total cost: $1K ITEM 15. An Ordinance amending Ordinance No. 11-133, adopted by the Council October 11, 2011 which amended the General Fund Budget and Neighborhood Allocations Fund Budget, by transferring $1,000.00 from the Fairview Neighborhood and $1,000.00 from Belvie
November 8, 2011 · Item number:Item #17 $ Total cost: $125K ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $125,000.00 to Non Departmental Clastran from Fund Balance to cover Jefferson County's portion for this fiscal year. (Submitted by the Mayor and the Budget and Finance Commi
November 8, 2011 · Item number:Item #61 $ Total cost: $2K CONSENT ITEM 64. A Resolution approving the following Estimated Expense Accounts: ** Carole Smitherman, Councilor, City Council, $1,677.26, November 9-12, 2011, to attend National Leag
November 8, 2011 · Item number:Item #75 $ Total cost: $1.0M CONSENT ITEM 63 . A Resolution approving payment to Lawson Software Americas, Inc., St. Paul, Minnesota, for implementation of Lawson Payroll/Human Resources Software in the amount of $1,032,033.00 and annual maintenance not to exceed $135,000.00 per yea
November 8, 2011 · Item number:Item #63 CONSENT ITEM 66. A Resolution approving the estimated expense accounts of city employees.
November 8, 2011 · Item number:Item #62 CONSENT ITEM 65. A Resolution approving the estimated expense accounts of city employees.
November 1, 2011 · Item number:Item #19 CONSENT ITEM 18. A Resolution approving the estimated expense accounts of city employees.
November 1, 2011 · Item number:Item #8 $ Total cost: $135K ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $135,000.00 to Non-Departmental - Capital Outlay - Capitalized Leases from Fund Balance to provide for the acquisition of landfill equipment. (Recomm
November 1, 2011 · Item number:Item #25 $ Total cost: $125K ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $125,000.00 to Non Departmental - Clastran from Fund Balance which covers Jefferson County's portion for the fiscal year. (Submitted by the Mayor and the Budget and Finance C
November 1, 2011 · Item number:Item #31 $ Total cost: $232K ADDENDUM ITEM 25. A Resolution accepting the lump sum bid of Battle Construction Corporation, Birmingham, in the amount of $232,100.00 for the Boutwell Auditorium Ceiling Repairs, this being the lowest and best bid submitted meeting specifications, and
November 1, 2011 · Item number:Item #30 $ Total cost: $232K ADDENDUM ITEM 24. An Ordinance “TO FURTHER AMEND THE GENERAL FUND AND CAPITAL IMPROVEMENT FUND BUDGET” by transferring $232,100.00 from Fund 001 General Fund - Fund Balance and appropriating $232,100.00 to Fund 102 Capital Improvement Fund – Boutwel
November 1, 2011 · Item number:Item #22 $ Total cost: $49K ITEM 13. A Resolution accepting the lump sum bid of Welch Tennis Courts, Inc., Sun City, Florida, in the amount of $49,300.00, for Highland Park Tennis Court Re-surfacing Project, this being the lowest bid submitted meeting specifications, and authorizing
November 1, 2011 · Item number:Item #17 $ Total cost: $931 CONSENT ITEM 16. A Resolution approving the following Estimated Expense Accounts: ** Tracey Adams, Director of Economic Development, Mayor's Office, Atlanta, Georgia, $931.41, November