Budget & Finance

March 17, 2015 · Item number:Item #19 $ Total cost: $139K

CONSENT ITEM 18 . An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2015, by transferring $139,329.39 from McCoy Center and appropriating $139,329.39 to Pool Repairs. (Recommended by the Director of

March 17, 2015 · Item number:Item #20 $ Total cost: $153K

CONSENT ITEM 19. An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2015, by appropriating $152,691.29 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital Fund Budget for the fiscal yea

March 17, 2015 · Item number:Item #58 $ Total cost: $49K

CONSENT ITEM 66. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama in the amount of $49,203.00 for the Dorothy Spears Park-Pavilion and Playground Upgrades, this being the lowest and best bid submitted, and author

March 17, 2015 · Item number:Item #60 $ Total cost: $36K

CONSENT ITEM 68. A Resolution accepting the lump sum bid of Lower Brothers Company, Inc., Birmingham, in the amount of $36,000.00 for the John McMahon Park Basketball Court Reconstruction, this being the lowest and best bid submitted, and authorizing the

March 17, 2015 · Item number:Item #61 $ Total cost: $105K

CONSENT ITEM 69. A Resolution accepting the lump sum bid of Richard Sprouse Construction Inc., Pelham, Alabama in the amount of $105,000.00 for the Tuxedo Heights Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to

March 17, 2015 · Item number:Item #98 $ Total cost: $1.0M

ITEM 84 . An Ordinance to amend the General Fund Budget by appropriating $1,010,130.06 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund (Funding Source is Fund Balance); and amend the Capital Fund Budget for the fiscal year ending June 30

March 17, 2015 · Item number:Item #75 $ Total cost: $1.5M

CONSENT ITEM 20. WITH 88 An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2015, by transferring $1,500,000.00 from Crossplex Warm-up Pool and appropriating $1,500,000.00 to Regions Baseball Stadium. (Submitted by the May

March 17, 2015 · Item number:Item #77 $ Total cost: $2K

ITEM 80. WITH 85 A Resolution approving the advanced expense accounts of city employees. ** LaQuita D. Cade, Administrative Assistant, Office of the Mayor, Atlanta, GA, $1,656.59, May 10 -

March 17, 2015 · Item number:Item #78 $ Total cost: $5K

ADDENDUM ITEM 85. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Paris, France, $4,971.84, March 17 - 21, 2015 to

March 17, 2015 · Item number:Item #80 $ Total cost: $300

ADDENDUM ITEM 87. A Resolution authorizing the Mayor to expend $300 for the purchase of cleaning supplies for the North East Lake neighborhood clean-up day on March 21, 2015. (Recommended by the Mayor and the Budget and Fin

March 3, 2015 · Item number:Item #22 $ Total cost: $23K

CONSENT ITEM 21. A Resolution accepting the lump sum bid of Auxiliary Power Systems Inc., Remlap, Alabama, in the amount of $22,800.00 for Generator Repair in City Hall's Computer Room, this being the lowest and best bid submitted, and authorizing the Ma

March 3, 2015 · Item number:Item #45 $ Total cost: $10K

AFTER RECONSIDERATION ITEM 24. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in ac

March 3, 2015 · Item number:Item #24 $ Total cost: $600

CONSENT ITEM 23. A Resolution approving payment to AG Lighting, Inc., Birmingham, in the amount of $600.00, for equipment rental and lighting for the spotlight on youth violence event on November 22, 2014, in accordance with Section 3-1-7 of the Birmingha

March 3, 2015 · Item number:Item #34 $ Total cost: $10K

ITEM 24. A Resolution approving payment to Drapery Specialists, Montgomery, Alabama, in the amount of $10,000.00, to provide exterior architectural lighting for the Democratic National Convention review team on July 21-22, 2014, in accordance with Section

March 3, 2015 · Item number:Item #26

ITEM 25. A Resolution approving the advanced expense accounts of city employees.

March 3, 2015 · Item number:Item #43 $ Total cost: $2K

ITEM 35. A Resolution approving the following Advanced Expense Account: ** Erskine Faush, Chief of Staff, Office of the Mayor, Washington, District of Columbia, $1,629.06, March 8 - 10, 201

March 3, 2015 · Item number:Item #42 $ Total cost: $710

ITEM 34. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, GA, $710.52, March 10-12, 2015, Environmental Protection Agency

March 3, 2015 · Item number:Item #41 $ Total cost: $2K

ITEM 33. A Resolution approving the following Advanced Expense Account: ** April Odom, Director, Office of the Mayor, Washington, District of Columbia, $1,989.86, March 8 - 11, 2015, Nation

March 3, 2015 · Item number:Item #7 $ Total cost: $46K

CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $45,920.04 from Recreation Center Improvements-Replace Gym Floors and appropriating $45,920.04 to Cooper Green Park for a uti

February 24, 2015 · Item number:Item #6 $ Total cost: $2K

ITEM 36. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Austin, Texas, $1,758.90, November 19-21, 2014 to attend National League of