Budget & Finance

July 5, 2016 · Item number:Item #42 $ Total cost: $3.0M

ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $3,000,000.00 to Fire Station #8.

July 5, 2016 · Item number:Item #48 $ Total cost: $685

ITEM 31. A Resolution approving the following Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $685.36, May 22-23, 2016 to at

July 5, 2016 · Item number:Item #49 $ Total cost: $867

ITEM 32. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, Atlanta, Georgia, $867.04, June 12-14, 2016 to attend Clinton Global I

July 5, 2016 · Item number:Item #29 $ Total cost: $50K

CONSENT ITEM 29. A Resolution approving payment to eCivis Inc., Pasadena, California, in the amount of $50,276.00 for the first year and $32,876.00 for the second and third year for grants research and management software and services for the Information

July 5, 2016 · Item number:Item #34

ITEM 37. A Resolution approving the itemized expense accounts of city employees.

July 5, 2016 · Item number:Item #36

ITEM 39. A Resolution approving the advanced expense accounts of city employees.

July 5, 2016 · Item number:Item #33

ITEM 36. 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.

July 5, 2016 · Item number:Item #31

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

June 21, 2016 · Item number:Item #77 $ Total cost: $544K

ITEM 7. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $543,750.00 to Strada Bus Rapid Transit Professional Fees. Funding Source: Proceeds from Sale of Property. (Submitted by the Mayor

June 21, 2016 · Item number:Item #103 $ Total cost: $423

ITEM 83. A Resolution approving the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant to Mayor, Mayor's Office, New York, New York, $423.68, June 4-8, 2016 to atten

June 21, 2016 · Item number:Item #74

CONSENT ITEM 88. A Resolution approving the advanced expense accounts of city employees.

June 21, 2016 · Item number:Item #69 $ Total cost: $9K

CONSENT ITEM 79. A Resolution approving payment to ACCELA Inc., San Ramon, California, in the amount of $8,899.02 for the purchase of Right of Way Management software maintenance for the period of August 1, 2015 through June 30, 2016 for the Information M

June 21, 2016 · Item number:Item #82

ITEM 86. A Resolution approving the itemized expense accounts of city employees.

June 21, 2016 · Item number:Item #73

CONSENT ITEM 87. A Resolution approving the itemized expense accounts of city employees.

June 21, 2016 · Item number:Item #76 $ Total cost: $26K

CONSENT ITEM 90. An Ordinance 'TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $26,473.60 from Non Department, Council discretionary Projects District #3 and appropriating $25,473.60 to Non Departmental,

June 21, 2016 · Item number:Item #99 $ Total cost: $3.0M

ADDENDUM ITEM 93. BUDGET ORDINANCE $3,000,000 FIRESTATION 8

June 21, 2016 · Item number:Item #91 $ Total cost: $46K

ITEM 6. An Ordinance 'TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $45,500.00 from Mayor's Office, Professional Fees-Youth Services and appropriating $45,500.00 to Non Departmental, Transfer to Fund 10

June 21, 2016 · Item number:Item #70 $ Total cost: $50K

CONSENT ITEM 80. A Resolution approving payment to eCivis Inc., Pasadena, California, in the amount of $50,276.00 for the first year and $32,876.00 for the second and third year for grants research and management software and services for the Information

June 21, 2016 · Item number:Item #75

CONSENT ITEM 89. A Resolution approving the advanced expense accounts of city employees.