July 19, 2011 · Item number:Item #38 ITEM 4. WITH 5 An Ordinance "TO ADOPT THE CAPITAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012 AND CAPITAL IMPROVEMENT PROGRAM COVERING ALL RECOMMENDED CAPITAL IMPROVEMENT PROJECTS FOR SAID FISCAL YEAR AND FOR THE FOUR YEARS THEREAFTER as presented by
July 19, 2011 · Item number:Item #31 $ Total cost: $2K CONSENT ITEM 27. A Resolution approving the following Expense Accounts: ** Chaz Mitchell, Accountant, City Council, $1,503.90, March 13-16, 2011, to attend National League of Cities in
July 19, 2011 · Item number:Item #32 $ Total cost: $2K CONSENT ITEM 28. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, $1,633.49, May 25-29, 2011, to attend Neighborhood USA Conference in An
July 5, 2011 · Item number:Item #25 CONSENT ITEM 23. A Resolution approving the estimated expense accounts of city employees.
July 5, 2011 · Item number:Item #26 CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.
July 5, 2011 · Item number:Item #29 ITEM 5. An Ordinance "TO ADOPT THE HIGHWAY IMPROVEMENT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012," as presented by the Mayor on May 10, 2011. (Deferred from
July 5, 2011 · Item number:Item #23 $ Total cost: $2K CONSENT ITEM 21. A Resolution approving the following Estimated Expense Accounts: ** Tracey Morant Adams, Director of Economic Development, Mayor's Office, $1,513.49, August 7-10, 2011
July 5, 2011 · Item number:Item #28 ITEM 4. An Ordinance "TO ADOPT THE CAPITAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012 AND CAPITAL IMPROVEMENT PROGRAM COVERING ALL RECOMMENDED CAPITAL IMPROVEMENT PROJECTS FOR SAID FISCAL YEAR AND FOR THE FOUR YEARS THEREAFTER as presented by the May
July 5, 2011 · Item number:Item #24 CONSENT ITEM 22. A Resolution approving the estimated expense accounts of city employees.
June 28, 2011 · Item number:Item #40 CONSENT ITEM 44. A Resolution approving the estimated expense accounts of city employees.
June 28, 2011 · Item number:Item #39 CONSENT ITEM 43. A Resolution approving the itemized expense accounts of city employees.
June 28, 2011 · Item number:Item #38 CONSENT ITEM 42. A Resolution approving the itemized expense accounts of city employees.
June 28, 2011 · Item number:Item #37 ITEM 41. A Resolution approving the following Estimated Expense Account:
June 28, 2011 · Item number:Item #57 $ Total cost: $50K ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $50,000.00 to Non Departmental - Commission Fees for online sales of surplus City equipment from revenue received from on-line sales. (Submitted by the Mayor and the Budget a
June 28, 2011 · Item number:Item #10 $ Total cost: $25K ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $25,000.00 from Southwest Athletic Conference and appropriating $25,000.00 to Greenwood Cemetery for cleanup. (R
June 28, 2011 · Item number:Item #63 ITEM 17. A Resolution authorizing the Mayor to execute a professional service agreement with The Counselors of Real Estate Consulting Corps to identify and create a strategic action plan for the most appropriate adaptive re-use and or redevelopment of the
June 28, 2011 · Item number:Item #11 $ Total cost: $107K ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $107,000.00 from Southwest Athletic Conference and appropriating $95,000.00 to Oakhill Cemetery for irrigation system and $12,500.00 to Finance for Software/training and Capi
June 28, 2011 · Item number:Item #48 ITEM 7. An Ordinance "TO ADOPT THE CAPITAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012 AND CAPITAL IMPROVEMENT PROGRAM COVERING ALL RECOMMENDED CAPITAL IMPROVEMENT PROJECTS FOR SAID FISCAL YEAR AND FOR THE FOUR YEARS THEREAFTER as presented by the May
June 28, 2011 · Item number:Item #49 ITEM 8. An Ordinance "TO ADOPT THE HIGHWAY IMPROVEMENT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012," as presented by the Mayor on May 10, 2011. (Deferred from
June 28, 2011 · Item number:Item #42 CONSENT ITEM 46. A Resolution approving the estimated expense accounts of city employees.