Budget & Finance

April 11, 2017 · Item number:Item #61 $ Total cost: $498K

ITEM 56. A Resolution accepting the lump sum bid of Tate Contracting & Excavating, Inc., Dora, Alabama, in the amount of $498,200.00, for the Pavement Patching Contract 2017, this being the lowest and best bid submitted, and authorizing the Mayor to enter

April 11, 2017 · Item number:Item #65 $ Total cost: $2.0M

ITEM 21. WITHDRAWN An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $2,000,000.00 to PEP, Corridor Study to Relocate I-59/20 outside of the Downtown Birmingham Area (ALDOT) per award received

April 11, 2017 · Item number:Item #72 $ Total cost: $519

ITEM 60. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $519.14, April 12-13, 2017 to attend Environmental P

April 11, 2017 · Item number:Item #54 $ Total cost: $382

CONSENT ITEM 59. A Resolution approving the following Expense Accounts: ** Chiara Perry, Public Information Officer, City Council, Washington, District of Columbia, $382.86, March 29-Apri

April 11, 2017 · Item number:Item #56

CONSENT ITEM 62. [REVISED RESOLUTION] A Resolution approving the advanced expense accounts of city employees.

April 11, 2017 · Item number:Item #55

CONSENT ITEM 61. A Resolution approving the itemized expense accounts of city employees.

April 4, 2017 · Item number:Item #68 $ Total cost: $180K

CONSENT ITEM 63. A Resolution accepting the lump sum bid of Standard Roofing of Montgomery, Inc., Pelham, Alabama, in the amount of $179,962.00, for the Pool House Roof Replacements Package, located at East Lake Park, East Thomas Park, Fountain Heights Par

April 4, 2017 · Item number:Item #67 $ Total cost: $12K

CONSENT ITEM 62. A Resolution accepting the lump sum bid of Cornerstone Institutional, LLC, Madison, Alabama, in the amount of $11,500.00, for the City Jail J1C Door Replacement this being the lowest and best bid submitted, and authorizing the Mayor to ent

April 4, 2017 · Item number:Item #70 $ Total cost: $1K

CONSENT ITEM 66. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's, Atlanta, Georgia $1,331.88, April 20- 23, 2017 to atte

April 4, 2017 · Item number:Item #82 $ Total cost: $2K

ITEM 67. A Resolution approving the following Advanced Expense Accounts: ** Joi Coke, Assistant to the Mayor, Mayor Office, Omaha, Nebraska, $1,781.00, May 23-27, 2017 to attend 2017 Neig

April 4, 2017 · Item number:Item #83 $ Total cost: $2K

ITEM 67. A Resolution approving the following Advanced Expense Accounts: ** Joi Coke, Assistant to the Mayor, Mayor Office, Omaha, Nebraska, $1,781.00, May 23-27, 2017 to attend 2017 Neig

April 4, 2017 · Item number:Item #26

CONSENT ITEM 24. 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 Councilor Lundy, Chairman, Economic

April 4, 2017 · Item number:Item #71

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

April 4, 2017 · Item number:Item #72

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

March 28, 2017 · Item number:Item #77 $ Total cost: $99K

ITEM 27. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $99,244.83 from District #3 PIC Discretionary Projects; $22,000.00 from District #6 PIC Discretionary Projects, $15,

March 28, 2017 · Item number:Item #59

CONSENT ITEM 66. A Resolution approving the following Expense Accounts:

March 28, 2017 · Item number:Item #61

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

March 28, 2017 · Item number:Item #81 $ Total cost: $421

ITEM 73. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Chiara Perry, Public Information Officer, City Council, Washington, District of Columbia, $421.54, March

March 28, 2017 · Item number:Item #80 $ Total cost: $1K

ITEM 67. A Resolution approving the following Advanced Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Frisco, Texas, $1,009.80, April 6-8, 2017 to attend The Uni

March 28, 2017 · Item number:Item #60

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