Budget & Finance

July 19, 2016 · Item number:Item #65 $ Total cost: $3K

ITEM 56. A Resolution approving the following Advanced Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Philadelphia, Pennsylvania, $2,538.36, July 24-30, 2016 to

July 19, 2016 · Item number:Item #71

ADDENDUM ITEM 68. WITHDRAWN PER MAYOR'S OFFICEA Resolution approving the following Advanced Expense Account: **Tyrone Silmon, Executive Assistant, Mayor’s Office, Phi

July 19, 2016 · Item number:Item #56 $ Total cost: $177

ITEM 55. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Phoenix, Arizona, $177.00, July 18-20, 2016 to attend

July 19, 2016 · Item number:Item #59

ITEM 60. A Resolution approving the advanced expense accounts of city employees.

July 19, 2016 · Item number:Item #58

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

July 19, 2016 · Item number:Item #82 $ Total cost: $3.0M

ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8.

July 19, 2016 · Item number:Item #60

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

July 19, 2016 · Item number:Item #57

ITEM 58. A Resolution approving the itemized expense accounts of city employees.

July 12, 2016 · Item number:Item #43

ITEM 53. A Resolution approving the advanced expense accounts of city employees.

July 12, 2016 · Item number:Item #42

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

July 12, 2016 · Item number:Item #59 $ Total cost: $1K

ITEM 49. A Resolution approving the following Advanced Expense Accounts: ** Terrie Burrell, Grant Administrator, Mayor's Office, Denver, Colorado, $1,027.20, August 2-5, 2016 to attend Na

July 12, 2016 · Item number:Item #47 $ Total cost: $3.0M

ITEM 3. No Motion An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8.

July 12, 2016 · Item number:Item #63 $ Total cost: $952

ITEM 50. Not valid per code A Resolution approving the following Advanced Expense Accounts: ** Tanilya Jackson, Project Manager, Mayor's Office, Philadelphia, Pennsylvania, $952.56, July

July 12, 2016 · Item number:Item #61 $ Total cost: $952

ITEM 63. A Resolution approving the following Advanced Expense Accounts: ** Tanilya Jackson, Project Manager, Mayor’s Office, Philadelphia, Pennsylvania, $952.56, July 24-30, 2016 to

July 12, 2016 · Item number:Item #35 $ Total cost: $50K

CONSENT ITEM 44. A Resolution accepting the lump sum bid of Acton Flooring, Inc., Vestavia Hills, Alabama, in the amount of $49,913.00 for the Flooring Replacement at the David J. Vann Municipal Justice Center and Comer Building, this being the lowest an

July 12, 2016 · Item number:Item #41

ITEM 51. A Resolution approving the itemized expense accounts of city employees.

July 12, 2016 · Item number:Item #60 $ Total cost: $3K

ITEM 62. A Resolution approving the following Advanced Expense Account: ** Alicia Brown, Social Media Manager, Mayor’s Office, Philadelphia, Pennsylvania, $2,538.36, July 24-30, 2016

July 12, 2016 · Item number:Item #36 $ Total cost: $255K

CONSENT ITEM 45. A Resolution accepting the lump sum bid of Longleaf Management & Construction, LLC, Homewood, Alabama in the amount of $255,114.00 for the Garage Car Wash Replacement, this being the lowest and best bid submitted, and authorizing the Mayo

July 5, 2016 · Item number:Item #31

ITEM 34. A Resolution approving the itemized expense accounts of city employees.

July 5, 2016 · Item number:Item #35

ITEM 38. A Resolution approving the itemized expense accounts of city employees.