Budget & Finance

March 22, 2016 · Item number:Item #50

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

March 22, 2016 · Item number:Item #36 $ Total cost: $15K

CONSENT ITEM 49. A Resolution approving payment to Planet Technologies, Inc., Germantown, Maryland, in the amount of $15,080.00, to provide additional consulting services to the City's Information Management Services (IMS) Department for Phase II of the n

March 22, 2016 · Item number:Item #37 $ Total cost: $2K

CONSENT ITEM 50. A Resolution approving payment to Think Safe Inc., Birmingham, for repairing the exterior wall of adjacent properties located at 118 and 120 Ave U and extending the retaining wall to a uniform height, in the amount of $1,656.00, for the P

March 15, 2016 · Item number:Item #45 $ Total cost: $30K

ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $30,000.00 from Mayor's Office, Grant Match and appropriating $30,000.00 to Non Departmental, Transfer to Fund 012 Capital Improvemen

March 15, 2016 · Item number:Item #48 $ Total cost: $114

ITEM 47. A Resolution approving the following Expense Account: ** Barbara Harris, Principal Analyst, MAYOR'S OFFICE, Atlanta, Georgia, $114.54, February 17, 2016 - February 18, 2016 to att

March 15, 2016 · Item number:Item #49 $ Total cost: $613

ITEM 48. A Resolution approving the following Advanced Expense Accounts: ** Courtney Hunter, Committee Assistant, CITY COUNCIL, Montgomery, Alabama, $613.32, March 15, 2016 - March 17, 201

March 15, 2016 · Item number:Item #50

ITEM 50. A Resolution approving the advanced expense accounts of city employees.

March 15, 2016 · Item number:Item #54 $ Total cost: $1.9M

ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $500,000.00 to Lyric Theatre Restoration and $1,932,000.00 to HealthSouth Relocation site improvements. (Re

March 15, 2016 · Item number:Item #59

CONSENT ITEM 24. (TO BE SUBSTITUTED) A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Lundy

March 15, 2016 · Item number:Item #62

CONSENT ITEM 44. WITHDRAWN A Resolution approving payment to Wright Line LLC, Worcester, Massachusetts, for the purchase of office furniture as needed for a period of one (1) year and month to month thereafter for the Information Management Services Depar

March 15, 2016 · Item number:Item #47

ITEM 49. A Resolution approving the itemized expense accounts of city employees.

March 15, 2016 · Item number:Item #42 $ Total cost: $998K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $998,500.00 to Human Resources, professional Fees - Medical, $187,68.51 to Municipal Court, Professional Fees - Indigent Defense and

March 15, 2016 · Item number:Item #41 $ Total cost: $1K

ITEM 52. ADDENDUM A Resolution approving the following Advanced Expense Account: ** James Roberson, Council Pro-Tempore, CITY COUNCIL, Washington, District of Columbia, $1,491.36, March

March 15, 2016 · Item number:Item #38 $ Total cost: $4K

CONSENT ITEM 43. A Resolution approving payment to Ricoh Americas Corporation, West Caldwell, New Jersey, in the amount of $3,500.00, for Fiery Jobmaster Software Bundle for additional functionality (insert/delete pages of an existing job, 2 up printing,

March 15, 2016 · Item number:Item #35 $ Total cost: $27K

CONSENT ITEM 40. A Resolution accepting the lump sum bid of Wolbach Flooring, Inc., 161 Citation Court, Suite 109, Birmingham, in the amount of $26,798.40, for the Flooring Replacement at Fire Station No. 1, this being the lowest and best bid submitted, a

March 15, 2016 · Item number:Item #44 $ Total cost: $1.1M

ITEM 18. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $287,246.51 from various complete projects, $1,116,294.00 from Fund 109 Public Improvement, Funds Available and appropriating $1,403,

March 15, 2016 · Item number:Item #43 $ Total cost: $7.5M

ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $7,500,000.00 to Birmingham Zoo.

March 8, 2016 · Item number:Item #34 $ Total cost: $281

ITEM 31. Resolution approving the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant to the Mayor, MAYOR'S OFFICE, Atlanta, GA, $281.54, February 17, 2016 - February

March 8, 2016 · Item number:Item #32 $ Total cost: $19K

ITEM 29. A Resolution to approve payment to Alabama Department of Environmental Management, Montgomery, AL, in the amount of $18,635.00, for solid waste permit renewal for the New Georgia Landfill. [Appropriated for in FY 2015-2016 Budget 001.049 40200 40

March 8, 2016 · Item number:Item #31

ITEM 28. A Resolution to approve payment to Enterprise Leasing Co. South Central, DBA Enterprise Rent-a-Car, Montgomery, AL, for short term rental of vehicles (cars, trucks, SUV's, vans etc.) as needed for the period ending December 11, 2020 based on bid a