Budget & Finance

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

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 #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 #38 $ Total cost: $114

ITEM 36. Resolution approving the following Expense Accounts: ** Renee Kemp-Rotan, Administrative Assistant to the Mayor, MAYOR'S OFFICE, Atlanta, GA, $114.54, February 17, 2016 - Februar

March 8, 2016 · Item number:Item #13 $ Total cost: $294K

CONSENT ITEM 10. An Ordinance to amend the Neighborhood Allocations Fund Budget for the fiscal year ending June 30, 2016, by transferring $293,697.00 from City Council PIC Projects and appropriate $32,633.00 to District #1 PIC, $32,633.00 to District #2

March 8, 2016 · Item number:Item #12 $ Total cost: $67K

CONSENT ITEM 9. An Ordinance to amend the Neighborhood Allocations Fund Budget for the fiscal year ending June 30, 2016, by transferring $67,400.00 from City Council PIC-District #1 and appropriate $67,400.00 to Transfer to Fund 102 Capital Improvement; a

March 8, 2016 · Item number:Item #37

ITEM 35. A Resolution approving the following Advanced Expense Account:

March 8, 2016 · Item number:Item #36 $ Total cost: $3K

ITEM 33. A Resolution approving the following Advanced Expense Account: Melva Langford, Committee Assistant, CITY COUNCIL, Washington, DC, $2,784.36, March 15, 2016 - March 19, 2016 to at

March 1, 2016 · Item number:Item #19 $ Total cost: $823

CONSENT ITEM 28. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $823.00 for Neighborhood President George Lee to attend the NUSA Board Meeting and Conference in Memphis, Tennessee, May 24- 29, 2016, said funds to come f

March 1, 2016 · Item number:Item #36 $ Total cost: $124K

CONSENT ITEM 45. A Resolution accepting the lump sum bid of Construction Specialty Associates, Inc., Eva, Alabama in the amount of $123,500.00, for the Maxway #639 Roof Replacement, this being the lowest and best bid submitted, and authorizing the Mayor t

March 1, 2016 · Item number:Item #57

P ITEM 18. An Ordinance authorizing the Council President to sign the contract of Masters Solutions LLC and the "Lobbyist Registration" document, and directing the Mayor to advance said contract and document to all appropriate staff and ensure that ad

March 1, 2016 · Item number:Item #18 $ Total cost: $800

CONSENT ITEM 27. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $800.00 to purchase supplies for Roosevelt Neighborhood Association Senior Activities, said funds to come from the Roosevelt Neighborhood Association Funds

March 1, 2016 · Item number:Item #17 $ Total cost: $1K

CONSENT ITEM 26. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $1,000.00 for Smithfield Estates Neighborhood Association to cover the costs of co-hosting the Pratt City Festival, said funds to come from the Smithfield

March 1, 2016 · Item number:Item #11 $ Total cost: $25K

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $25,000.00 to Mayor's Office, Cities of Service Impact Volunteering, Love Your Block per additional funds received. (Submitte

March 1, 2016 · Item number:Item #40

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

March 1, 2016 · Item number:Item #10 $ Total cost: $24K

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,001.96 to Thornton Enterprises and $24,471.30 to Roebuck Newco per incentive agreements. Funding Source is additional Sa

March 1, 2016 · Item number:Item #9 $ Total cost: $58K

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $57,500.00 from Non Departmental, City Fest and appropriating $23,000.00 to the Department of Public Works, Capital Outlay-Eq

March 1, 2016 · Item number:Item #63 $ Total cost: $2K

ITEM 49. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,508.25, March 1, 201

March 1, 2016 · Item number:Item #39

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

March 1, 2016 · Item number:Item #62

ITEM 48. A Resolution approving the following Expense Accounts: ** Gregory D. Jones, Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $0.00, February 17, 2016 - February 18, 2016