Budget & Finance

December 30, 2014 · Item number:Item #25

CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.

December 30, 2014 · Item number:Item #35 $ Total cost: $149

ITEM 23. A Resolution approving the following Expense Accounts: ** Kimberly Rafferty, Councilor, City Council, Montgomery, AL, $149.40, October 31, 2014. To attend Alabama League of

December 23, 2014 · Item number:Item #70 $ Total cost: $5K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $5,000.00 to Mayor, Dannon Agee Sports Management Training Program at Legion Field. (Recommended by the Dire

December 23, 2014 · Item number:Item #67 $ Total cost: $2.9M

ITEM 19. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $2,925,000.00 to PEP, Finley Boulevard Extension per grant award. (Recommended by the Director of Finance a

December 23, 2014 · Item number:Item #62 $ Total cost: $2K

ITEM 58. A Resolution approving the advanced expense accounts of city employees. ** John Colon, Director, Community Development, Dallas, TX, $1,707.90, February 23-25, 2015 to attend Pub

December 23, 2014 · Item number:Item #21 $ Total cost: $60K

ITEM 18. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $60,000.00 from Non Departmental, Lewis Communications and appropriating $60,000.00 to Non Departmental, BLOC Global per agreement. (

December 23, 2014 · Item number:Item #44 $ Total cost: $181K

CONSENT ITEM 47. A Resolution to accept the lump sum bid of One Hundred Eighty One Thousand Two Hundred Seventy and 00/100 Dollars ($181,270.00) submitted by Richard Sprouse Construction Inc., 109B Canyon Park Circle, Pelham, AL for Eastlake Park Renovati

December 23, 2014 · Item number:Item #15 $ Total cost: $1.7M

ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $1,700,000.00 from PEP, Crossplex Warm-up Pool and appropriating $1,700,000.00 to Negro Southern League Baseball Museum. (Submitted

December 23, 2014 · Item number:Item #19 $ Total cost: $10K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $10,000.00 from City Clerk, Professional Fees, Contracted Temporary Services and appropriating $10,000.00 to Crossplex at State Fair,

December 23, 2014 · Item number:Item #20 $ Total cost: $102K

ITEM 17. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $101,610.00 to Crossplex/NCAA D2 to cover reimbursable expenses related to the Men's and Women's Indoor Track and Field Championship

December 23, 2014 · Item number:Item #45 $ Total cost: $49K

CONSENT ITEM 48. A Resolution to accept the lump sum bid of Forty Eight Thousand Eight Hundred Fifty and 00/100 Dollars ($48,850.00) submitted C.P. Construction Co., 905 24th St South West, Birmingham, AL, for Alma Dennis Park Upgrade at 1801 18th Ensley

December 23, 2014 · Item number:Item #46 $ Total cost: $95K

CONSENT ITEM 49. A Resolution to accept the lump sum bid of Nine Four Thousand Five Hundred Fifty Nine and 00/100 Dollars ($94,559.00) submitted by Coston General Contractors, Inc., P.O. Box 339, McCalla, AL 35111, for Green Acres Park Renovations locate

December 23, 2014 · Item number:Item #53

CONSENT ITEM 56. A Resolution approving the itemized expense accounts of city employees.

December 23, 2014 · Item number:Item #54

CONSENT ITEM 57. A Resolution approving the following Advanced Expense Account:

December 16, 2014 · Item number:Item #28

CONSENT ITEM 27. 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

December 16, 2014 · Item number:Item #25 $ Total cost: $777

CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $750.00 from Non Departmental, Council Discretionary Projects, District #2, $777.47 from Non Departmental, Council Discretio

December 16, 2014 · Item number:Item #51

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

December 16, 2014 · Item number:Item #21 $ Total cost: $55K

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $55,176.00 to Municipal Court, Court Referral Officer (CRO) Grant per grant award. (Recommended by

December 16, 2014 · Item number:Item #56

ITEM 52. A Resolution approving the advanced expense accounts of city employees.

December 16, 2014 · Item number:Item #22 $ Total cost: $100

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $100.00 from Arlington West End Neighborhood Association, $100.00 from Central Park Neighborhood Associatio