Budget & Finance

April 12, 2016 · Item number:Item #42

ITEM 45. A Resolution approving the itemized expense accounts of city employees.

April 12, 2016 · Item number:Item #43

ITEM 46. A Resolution approving the itemized expense accounts of city employees.

April 12, 2016 · Item number:Item #41

ITEM 44. A Resolution approving the itemized expense accounts of city employees.

April 12, 2016 · Item number:Item #44

ITEM 47. A Resolution approving the itemized expense accounts of city employees.

April 5, 2016 · Item number:Item #59

ITEM 64. A Resolution approving the advanced expense accounts of city employees.

April 5, 2016 · Item number:Item #54

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

April 5, 2016 · Item number:Item #57 $ Total cost: $1K

ITEM 62. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communication, OPI, Washington, District of Columbia, $1,064.35, April 7-8, 2016 to atten

April 5, 2016 · Item number:Item #45 $ Total cost: $104K

CONSENT ITEM 53. A Resolution accepting the lump sum bid of Tuscaloosa Scale Company, Inc., Cottondale, Alabama, in the amount of $104,080.90, for the Eastern Area Landfill Inbound Scales Project this being the lowest and best bid submitted, and authoriz

April 5, 2016 · Item number:Item #44 $ Total cost: $33K

CONSENT ITEM 52. A Resolution accepting the lump sum bid of Spec 9 Contract Flooring Group, LLC, Bessemer, Alabama, in the amount of $33,441.00, for City Hall Flooring Replacement - Second and Fifth Floors this being the lowest and best bid submitted, an

April 5, 2016 · Item number:Item #56

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

April 5, 2016 · Item number:Item #61 $ Total cost: $25K

ADDENDUM ITEM 69. An “TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET” for the fiscal year ending June 30, 2016, by transferring $25,000.00 from Council District #9 PIC Funds and appropriating $25,000.00 to Transfer to Fund 102 Capita

April 5, 2016 · Item number:Item #60

ITEM 65. A Resolution approving the advanced expense accounts of city employees.

April 5, 2016 · Item number:Item #58 $ Total cost: $1K

ITEM 63. A Resolution approving the following Advanced Expense Accounts: ** Nicole Collins, CPR Officer, Mayor's Office, Miami, Florida, $1,030.74, May 24-26, 2016 to attend 31st National

April 5, 2016 · Item number:Item #42 $ Total cost: $313K

CONSENT ITEM 50. A Resolution accepting the lump sum bid of Global Construction & Engineering, Inc., 12 Office Park Circle, Suite 209, Birmingham, in the amount of $313,350.00, for the 2016 Annual Pavement Patching Project, this being the lowest and best

April 5, 2016 · Item number:Item #43 $ Total cost: $50K

CONSENT ITEM 51. A Resolution accepting the lump sum bid of Safford Building Company LLC, 301 Beacon Parkway West, Suite 120, Birmingham, in the amount of $49,990.00, for Renovations to Fountain Heights Pool House Restroom, this being the lowest and best

April 5, 2016 · Item number:Item #75 $ Total cost: $481

ITEM 60. [AMEND: STRIKE APRIL ODOM] A Resolution approving the following Expense Accounts: ** Kamilah Gray, Committee Assistant, City Council, Atlanta, Georgia, $481.36, February 17-19, 2

April 5, 2016 · Item number:Item #74 $ Total cost: $1K

ITEM 59. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $1,076.10, November 16-18, 2015 to attend Environ

April 5, 2016 · Item number:Item #53

ITEM 57. A Resolution approving the advanced expense accounts of city employees.

April 5, 2016 · Item number:Item #76 $ Total cost: $1K

ITEM 61. A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,191.06, April 7-8, 2016 to attend E

April 5, 2016 · Item number:Item #77 $ Total cost: $3K

ITEM 66. A Resolution approving the following Advanced Expense Accounts: ** Chiara Morrow, Public Information Officer, City Council, New York, New York, $2,564.89, April 13-17, 2016 to att