Budget & Finance

September 20, 2016 · Item number:Item #78 $ Total cost: $325K

ITEM 5. An Ordinance TO FURTHER AMEND THE GRANTS FUND BUDGET for the Fiscal year ending June 30, 2017, by appropriating $325,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) per award received. (Recomm

September 20, 2016 · Item number:Item #81

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

September 20, 2016 · Item number:Item #82

ITEM 81. A Resolution approving the advanced expense accounts of city employees.

September 20, 2016 · Item number:Item #96 $ Total cost: $6K

ITEM 77.A Resolution approving the following Advanced Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Tokyo, Japan, $5,771.65, Septe

September 13, 2016 · Item number:Item #50 $ Total cost: $150

ITEM 7. An Ordinance TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET for the Fiscal year ending June 30, 2017, by transferring $150.00 from North Pratt NA, $150.00 from Oak Ridge Neighborhood Association, $150.00 from North Titusville Neighborhoo

September 13, 2016 · Item number:Item #48 $ Total cost: $19K

CONSENT ITEM 50. A Resolution approving payment to Alabama Department of Environmental Management, Montgomery, Alabama, in the amount of $18,635.00, for solid waste permit renewal for the Eastern Landfill. [Appropriated in the FY 2017 Budget; G/L Account:

September 13, 2016 · Item number:Item #54

ITEM 55. A Resolution approving the itemized expense accounts of city employees.

September 13, 2016 · Item number:Item #67 $ Total cost: $1K

ITEM 53. A Resolution approving the following Advanced Expense Account: Kelli Solomon, Executive Assistant, Mayor's Office, Washington, District of Columbia, $1,289.62, September 15-19,

September 13, 2016 · Item number:Item #57

ADDENDUM ITEM 59. A Resolution approving the advanced expense account of city employees.

September 13, 2016 · Item number:Item #55

ITEM 56. A Resolution approving the advanced expense accounts of city employees.

September 13, 2016 · Item number:Item #53

ITEM 54. A Resolution approving the itemized expense accounts of city employees.

September 13, 2016 · Item number:Item #66 $ Total cost: $853

ITEM 52. A Resolution approving the following Advanced Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Baltimore, Maryland, $853.18, September 14-16, 201

September 13, 2016 · Item number:Item #69 $ Total cost: $1K

ADDENDUM ITEM 60. A Resolution approving the following Advanced Expense Accounts: ** Carlos Chaverst, Committee Assistant, City Council, Kalamazoo, Michigan, $1,324.78, September 15-17, 2016

September 6, 2016 · Item number:Item #76 $ Total cost: $70K

CONSENT ITEM 72. A Resolution approving the lump sum bid of J.M. McGee Construction, Inc., Clanton, Alabama, in the amount of $70,000.00 for the East Lake Pier 3 Renovation-Rebid, this being the lowest and best bid submitted, and authorizing the Mayor to

September 6, 2016 · Item number:Item #87 $ Total cost: $2K

ITEM 75. A Resolution approving the following Expense Accounts: Steven Hoyt, Councilor, City Council, Philadelphia, Pennsylvania, $2,447.90 July 24-29, 2016 to attend Democratic National

September 6, 2016 · Item number:Item #77 $ Total cost: $88K

CONSENT ITEM 73. A Resolution approving the lump sum bid of Parker Building Services Company, Inc., Gardendale, Alabama in the amount of $87,900.00, for the Museum of Arts - Jemison Gallery Renovations-Rebid, this being the lowest and best bid submitted,

September 6, 2016 · Item number:Item #88 $ Total cost: $2K

ITEM 76. A Resolution approving the following Advanced Expense Accounts: Steven Hoyt, Councilor, City Council, Kalamazoo, Michigan, $1,501.03 September 14-17, 2016 to attend Full Blast B

September 6, 2016 · Item number:Item #82

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

September 6, 2016 · Item number:Item #80

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

September 6, 2016 · Item number:Item #79 $ Total cost: $2K

ITEM 77. A Resolution approving the following Expense Accounts: Terrie Burrell, Grant Administrator, Mayor's Office, Denver, Colorado, $1,527.32, August 2-5, 2016 to attend National Leag