Budget & Finance

March 14, 2017 · Item number:Item #23

CONSENT ITEM 25. 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

March 7, 2017 · Item number:Item #76

CONSENT ITEM 75. A Resolution approving payment to Altec Industries Inc., Birmingham, for purchase of a 37' aerial bucket truck with secondary storage system, all-wheel drive and chassis at the unit price on file in the office of the Purchasing Agent for

March 7, 2017 · Item number:Item #77

CONSENT ITEM 78. A Resolution approving the itemized expense accounts of city employees.

March 7, 2017 · Item number:Item #37 $ Total cost: $10K

CONSENT ITEM 33. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, v

March 7, 2017 · Item number:Item #78

CONSENT ITEM 79. A Resolution approving the advanced expense accounts of city employees.

March 7, 2017 · Item number:Item #33 $ Total cost: $87K

CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $86,806.50 to Community Development, Personnel Services to cover the cost of transferring personnel from CDBG to the Genera

March 7, 2017 · Item number:Item #85 $ Total cost: $758

CONSENT ITEM 76. A Resolution approving the following Expense Accounts: ** April Odom, Director of Public Information, Mayor's Office, Washington, District of Columbia, $758.83, January

March 7, 2017 · Item number:Item #88 $ Total cost: $3K

ITEM 77. A Resolution approving the following Advanced Expense Account: ** Kimberly Rafferty, Councilor, City Council, Washington, District of Columbia, $2,548.17, March 10-13, 2017 to at

February 28, 2017 · Item number:Item #72 $ Total cost: $206K

ITEM 19. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $72,007.56 from Equipment Management Vehicles, Refuse Truck, $134,018.02 from DPW Brush/Refuse Truck and appropriate $206,025.58 to D

February 28, 2017 · Item number:Item #59 $ Total cost: $349

CONSENT ITEM 71. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Administrator, City Council, Prattville, Alabama, $349.12, February 9-10, 2017 to attend ACCMA - H

February 28, 2017 · Item number:Item #66

CONSENT ITEM 79. A Resolution approving the advanced expense accounts of city employees.

February 28, 2017 · Item number:Item #58

CONSENT ITEM 70. A Resolution approving payment to Tallassee Automotive Inc., Tallassee, Alabama, for the purchase of regular cab 2 wheel drive pickup with flex fuel V-6 engine, as needed at unit prices on file in the office of the Purchasing Agent for a

February 28, 2017 · Item number:Item #80 $ Total cost: $875

ITEM 83. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Terrie Burrell, Grants Administrator, Mayor’s Office, Charlotte, North Carolina, $875.78, March 5-

February 28, 2017 · Item number:Item #53 $ Total cost: $32K

CONSENT ITEM 64. A Resolution accepting the lump sum bid of Golden Construction LLC, 2212 1st Avenue South, Birmingham, in the amount of $31,680.00, for the CrossPlex Warming Pool, this being the lowest and best proposal submitted, and authorizing the May

February 28, 2017 · Item number:Item #64

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

February 28, 2017 · Item number:Item #67

CONSENT ITEM 80. A Resolution approving the advanced expense accounts of city employees.

February 28, 2017 · Item number:Item #15

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

February 28, 2017 · Item number:Item #55 $ Total cost: $27K

CONSENT ITEM 67. A Resolution accepting the lump sum bid of Sherrod Construction Company, Inc., Vestavia, Alabama, in the amount of $27,367.00, for the Fire Station #29 Façade Repair, this being the lowest and best bid submitted, and authorizing the Ma

February 28, 2017 · Item number:Item #57 $ Total cost: $60K

CONSENT ITEM 69. A Resolution approving payment to Leads Online, LLC, Plano, Texas, in an amount not to exceed $60,000.00 a year, for access to LeadsOnline PowerPlus Investigation System Service Package electronic reporting and criminal investigation syst

February 28, 2017 · Item number:Item #65

CONSENT ITEM 78. A Resolution approving the itemized expense accounts of city employees.