Budget & Finance

September 19, 2017 · Item number:Item #87

ADDENDUM CONSENT ITEM 77. A Resolution approving the advanced expense accounts of city employees.

September 19, 2017 · Item number:Item #86 $ Total cost: $2K

ADDENDUM ITEM 76. A Resolution approving the following Advanced Expense Accounts: ** Marcus Lundy, City Councilor, City Council, Washington, District of Columbia, $2,096.76, September 19 - 2

September 19, 2017 · Item number:Item #64

CONSENT ITEM 70. A Resolution approving the advanced expense accounts of city employees.

September 19, 2017 · Item number:Item #63

CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.

September 19, 2017 · Item number:Item #62

CONSENT ITEM 68. A Resolution approving the itemized expense accounts of city employees.

September 19, 2017 · Item number:Item #61

CONSENT ITEM 67. A Resolution approving the itemized expense accounts of city employees.

September 19, 2017 · Item number:Item #68 $ Total cost: $1K

ITEM 66. A Resolution approving the following Advanced Expense Account: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Washington, District of Columbia, $1,012.30, Septe

September 19, 2017 · Item number:Item #69 $ Total cost: $600

ITEM 41. [CHANGE TO READ "TO EXPEND FUNDS"] A Resolution authorizing the Mayor to appropriate funds in the amount of $600.00 for authorized goods and services for the Killough Springs Neighborhood Association Get to Know Your Neighbor Day to be held on Sep

September 19, 2017 · Item number:Item #60 $ Total cost: $5K

CONSENT ITEM 65. A Resolution approving payment to Graybar Electric Company, Inc., Birmingham, in the amount of $4,679.30, to purchase various traffic lighting items for the Traffic Engineering Department, in accordance with Section 3-1-7 of the Birmingh

September 13, 2017 · Item number:Item #35 $ Total cost: $3K

ADDENDUM ITEM 35 A Resolution approving the following Advanced Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, DC, $3,323.30, September 19 - 23, 2017 to attend Annual

September 13, 2017 · Item number:Item #27

CONSENT ITEM 29. A Resolution approving the itemized expense accounts of city employees.

September 13, 2017 · Item number:Item #36

ADDENDUM ITEM 36 A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor’s Office, Washi

September 13, 2017 · Item number:Item #25 $ Total cost: $275K

CONSENT ITEM 27. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama, in the amount of $275,091.00, for the Cooper Green Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor en

September 13, 2017 · Item number:Item #28

CONSENT ITEM 30. A Resolution approving the advanced expense accounts of city employees.

September 13, 2017 · Item number:Item #29

CONSENT ITEM 31. A Resolution approving the advanced expense accounts of city employees.

August 29, 2017 · Item number:Item #32 $ Total cost: $3K

CONSENT ITEM 45. A Resolution approving payment to Edwards Chevrolet Company, Co., Birmingham, in the amount of $2,549.80, for automobile wreck repair, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City Code.

August 29, 2017 · Item number:Item #37

CONSENT ITEM 52. A Resolution approving the advanced expense accounts of city employees.

August 29, 2017 · Item number:Item #34 $ Total cost: $100K

CONSENT ITEM 47. A Resolution approving payment to Napa Genuine Parts, Atlanta, Georgia, for miscellaneous auto parts for the Equipment Management, not to exceed $100,000.00 in accordance with Section 3-1-7 of the Birmingham City Code, and authorizing the

August 29, 2017 · Item number:Item #35 $ Total cost: $30K

CONSENT ITEM 48. A Resolution approving payment to O'Reilly Automotive Stores, Inc., Springfield, Missouri, for miscellaneous auto parts for the Equipment Management, not to exceed $30,000.00 in accordance with Section 3-1-7 of the Birmingham City Code, a

August 29, 2017 · Item number:Item #43 $ Total cost: $28K

ITEM 14. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND" for the fiscal year ending June 30, 2018, by transferring $27,500.00 from District #6 PIC, $17,873.00 from District #7 PIC, $1,500.00 from District #8 PIC and appropriating $6,795.0