Budget & Finance

February 28, 2017 · Item number:Item #74 $ Total cost: $3K

ITEM 72. A Resolution approving the following Advanced Expense Accounts: ** Tanika Harrell, Administrative Assistant, Mayor's Office, Montreal, Canada, $2,538.25, May 20- 25, 2017, City e

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 #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 #60

CONSENT ITEM 73. A Resolution approving the itemized expense accounts of city employees.

February 28, 2017 · Item number:Item #61

CONSENT ITEM 74. A Resolution approving the itemized expense accounts of city employees.

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 21, 2017 · Item number:Item #60 $ Total cost: $596K

CONSENT ITEM 59. A Resolution accepting the lump sum bid of Gillespie Construction LLC, Jasper, Alabama, in the amount of $595,757.50, for the Ruffner Mountain Connector Trail - ALDOT Project No. TAPBH-TA13 (948), this being the lowest and best bid submit

February 21, 2017 · Item number:Item #67 $ Total cost: $712

CONSENT ITEM 67. [CORRECTION: DELETE "AND THE DIRECTOR OF PLANNING, ENGINEERING AND PERMITS"] A Resolution approving payment to Yarborough Companies Inc., Birmingham, for refreshments for three (3) post budget tours, in the amount of $712.50, for the Cit

February 21, 2017 · Item number:Item #69

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

February 21, 2017 · Item number:Item #66 $ Total cost: $7K

CONSENT ITEM 66. A Resolution approving payment to Tyco Integrated Security, LLC, Pittsburgh, Pennsylvania, in the amount of $6,503.94, for Time and Material Service repairs to various modules for the card access system, in accordance with Section 3-1-7 o

February 21, 2017 · Item number:Item #68 $ Total cost: $618

CONSENT ITEM 68. A Resolution approving the following Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Montgomery, Alabama, $618.67, January 29-Februar

February 21, 2017 · Item number:Item #71 $ Total cost: $167K

ITEM 65. A Resolution approving payment to Implementation Services Group, Austin, Texas, in the amount of $166,800.00 to upgrade the current Lawson Infor HR/Payroll software environment to Infor LSF10 and V10 applications and make recommendation to improve

February 21, 2017 · Item number:Item #74 $ Total cost: $134K

CONSENT ITEM 32. 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 appropriating $206,

February 21, 2017 · Item number:Item #35 $ Total cost: $12K

CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $10,400.00 from District #6 PIC; $12,000.00 from District #7 PIC and appropriating $7,550.00 to West End Ma

February 21, 2017 · Item number:Item #70

CONSENT ITEM 71. A Resolution approving the advanced expense accounts of city employees.

February 21, 2017 · Item number:Item #79 $ Total cost: $2K

ITEM 69. A Resolution approving the following Advanced Expense Accounts: ** Joi Coke, Administrative Assistant, Mayor's Office, Little Rock, Arkansas, $2,405.94, April 19-23, 2017 to atte

February 21, 2017 · Item number:Item #38 $ Total cost: $38K

CONSENT ITEM 33. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $37,596.97 from City Hall Security, $34,129.03 from ADA Compliance, $22,274.00 from Dolomite-Westfield Park and appropriatin

February 21, 2017 · Item number:Item #37 $ Total cost: $48K

CONSENT ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND" for the fiscal year ending June 30, 2017, by transferring $48,332.00 from Public works, Personnel Services and appropriating $48,332.00 to Parks and Recreation, Personnel Services for a tru

February 14, 2017 · Item number:Item #67 $ Total cost: $2K

ITEM 61. A Resolution approving the following Advanced Expense Accounts: ** Chaz Mitchell, Deputy Administrator, City Council, Dallas, Texas, $2,189.62, February 26 - March 2, 2017 to att

February 14, 2017 · Item number:Item #58 $ Total cost: $275K

ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $275,153.00 to Crossplex/NCAA D2 to cover reimbursable expenses related to the 2017 Men's and Women's Indoor Track and Field Champion