Budget & Finance

April 28, 2015 · Item number:Item #40

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

April 28, 2015 · Item number:Item #26

CONSENT ITEM 33. 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 Abbott, Chairperson, Budg

April 28, 2015 · Item number:Item #42

CONSENT ITEM 53. A Resolution approving the advanced expense accounts of city employees.

April 28, 2015 · Item number:Item #67 $ Total cost: $219

ITEM 50. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Prattville, AL, $219.10, March 26 - 28, 2015 to attend Mayor/Council Ret

April 21, 2015 · Item number:Item #86 $ Total cost: $1K

ADDENDUM ITEM 68. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,450.00, May

April 21, 2015 · Item number:Item #85 $ Total cost: $206

ADDENDUM ITEM 67. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Philadelphia, Pennsylvania, $206.00, April 28 - Ma

April 21, 2015 · Item number:Item #52

ADDENDUM ITEM 73. A Resolution approving the advanced expense accounts of city employees.

April 21, 2015 · Item number:Item #51

ADDENDUM ITEM 72. A Resolution approving the advanced expense accounts of city employees.

April 21, 2015 · Item number:Item #49

ADDENDUM ITEM 70. A Resolution approving the advanced expense accounts of city employees.

April 21, 2015 · Item number:Item #83 $ Total cost: $605

ADDENDUM ITEM 65. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Montgomery, Alabama, $605.50, October 16 - 18, 2014 to attend Leadershi

April 21, 2015 · Item number:Item #84 $ Total cost: $413

ADDENDUM ITEM 66. A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, Administrator, City Council, Montgomery, Alabama, $413.87, April 22 - 23, 2015 to attend Rea

April 21, 2015 · Item number:Item #48

ADDENDUM ITEM 69. A Resolution approving the itemized expense accounts of city employees.

April 21, 2015 · Item number:Item #15 $ Total cost: $2K

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $2,273.03 to PEP - Forestdale Park to connect power to the concession stand. Funding source is funds received from the For

April 21, 2015 · Item number:Item #28

CONSENT ITEM 41. 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 Abbott, Chairperson, Budg

April 21, 2015 · Item number:Item #14 $ Total cost: $61K

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $61,363.16 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab. Funding source is program income recei

April 21, 2015 · Item number:Item #16 $ Total cost: $112K

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $112,500.00 from Equipment Management Fleet Expenses - Gasoline and appropriating $112,500.00 to Non Departmental - Transfe

April 21, 2015 · Item number:Item #50

ADDENDUM ITEM 71. A Resolution approving the advanced expense accounts of city employees.

April 21, 2015 · Item number:Item #17 $ Total cost: $4K

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $3,500.00 to Mayor's Office - Economic Development Marketing and Promotion. Funding source is funds received from the Birm

April 21, 2015 · Item number:Item #42 $ Total cost: $19K

CONSENT ITEM 56. A Resolution accepting the lump sum bid of Titan Electric Inc., Dora, Alabama in the amount of $18,646.00 for Cooper Green Sports Lighting Repair, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a co

April 21, 2015 · Item number:Item #40 $ Total cost: $13K

CONSENT ITEM 54. A Resolution accepting the lump sum bid of Murray Building Company Inc., 1900 28th Avenue South, Birmingham, in the amount of $12,753.00, for West Precinct Contingency Adjustment, this being the lowest and best bid submitted, and authori