Budget & Finance

January 12, 2016 · Item number:Item #49

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

January 12, 2016 · Item number:Item #59 $ Total cost: $13K

ITEM 11. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2016, by transferring $13,062.88 from Non Departmental, AHSAA Wrestling, $10,000.00 from Crossplex at State Fair, Non Capital Equipment and app

January 12, 2016 · Item number:Item #58 $ Total cost: $22K

ITEM 13. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2016, by appropriating $22,100.00 to Non Departmental, Transfer to Fund 102 Capital Improvement; and “TO FURTHER AMEND THE CAPITAL FUND B

January 12, 2016 · Item number:Item #48

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

January 5, 2016 · Item number:Item #27

ITEM 26. A Resolution approving the itemized expense accounts of city employees.

January 5, 2016 · Item number:Item #26

ITEM 25. A Resolution approving payment to Taser International, Scottsdale, Arizona, for the purchase of Taser body camera accessories (holsters, cables, ball cap mounts, epaulette mount, etc.) and supplies at unit prices in effect at the time of purchase

December 29, 2015 · Item number:Item #39 $ Total cost: $2K

ITEM 35. A Resolution approving the following Expense Accounts: ** Lisa Cooper, Director, Economic Development, Mexico City, Mexico, $1,592.82, October 15 - 18, 2015 to attend Organization

December 29, 2015 · Item number:Item #33 $ Total cost: $1.2M

ITEM 15. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016 by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by appropriating $1,200,000.00 to Multi Family Housing - Pratt City pe

December 29, 2015 · Item number:Item #34 $ Total cost: $273

ITEM 36. A Resolution approving the following Advanced Expense Account: ** Andrew Mayo, Economic Development Specialist, Mayor's Office, Mobile, Alabama, $273.06, December 3 - 4, 2015 to a

December 29, 2015 · Item number:Item #37 $ Total cost: $93K

ITEM 33. A Resolution approving payment to A T & T, Cahaba Heights, Alabama, in the amount of $93,450.00 to provide services involved in the development of information security policy that can meet industry best practices and strengthen the overall informa

December 29, 2015 · Item number:Item #38 $ Total cost: $2K

ITEM 34. A Resolution approving the following Expense Accounts: ** William Parker, Councilor, City Council, Nashville, Tennessee, $2,391.06, November 03 - 05, 2015 to attend National Leagu

December 29, 2015 · Item number:Item #40 $ Total cost: $124K

ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by appropriating $123,500.00 to Non Departmental, Transfer to Fund 102 Capital Improvement and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fisc

December 22, 2015 · Item number:Item #59

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

December 22, 2015 · Item number:Item #58

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

December 22, 2015 · Item number:Item #75 $ Total cost: $292K

WITHDRAWN ITEM 61. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $291,536.50 to Festival Center, LLC and $62,500.00 to Ludington Lane, said funding source being additional sales tax received. (Submitted by the Mayor a

December 22, 2015 · Item number:Item #74 $ Total cost: $165K

ITEM 58. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by appropriating $165,000.00 to Economic Incentive, VA Clinic Graham & Co., and said funding source being Miscellaneous Revenue-BP Oil Settlement ($12

December 22, 2015 · Item number:Item #48 $ Total cost: $299

CONSENT ITEM 46. A Resolution pursuant to §36-25A-3, Code of Alabama, 1975 authorizing the Mayor to appropriate funds in the amount not to exceed $299.95 to purchase 2500 Calling Post Minutes for the Airport Highland NA, for providing notice of meetin

December 22, 2015 · Item number:Item #49 $ Total cost: $2K

CONSENT ITEM 47. A Resolution pursuant to §11-47-19, Code of Alabama, 1975 authorizing the Mayor to appropriate funds in the amount not to exceed $2,500.00 for neighborhood improvements by purchasing five (5) metal trash receptacles to be installed th

December 22, 2015 · Item number:Item #51 $ Total cost: $431K

CONSENT ITEM 49. A Resolution accepting the lump sum bid of Battle-Miller Construction Corporation, in the amount of $431,400.00 for Vulcan Park and Museum Improvements, this being the lowest and best bid submitted, and authorizing the Mayor to enter into

December 22, 2015 · Item number:Item #47 $ Total cost: $1K

CONSENT ITEM 45. A Resolution pursuant to §11-47-19, Code of Alabama, 1975 authorizing the Mayor to appropriate funds in the amount not to exceed $1,000.00 to purchase tables and a utility cart for the Howze Sanford Recreation Center. Said funds to com