Budget & Finance

November 18, 2014 · Item number:Item #24 $ Total cost: $297K

CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $297,410.12 to PEP, Cotton Avenue Improvements per grant award received per Resolution Number 1726-13. (Submitted by the M

November 18, 2014 · Item number:Item #25 $ Total cost: $183K

CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $182,708.00 from Non Departmental - Animal Control and appropriating $182,708.00 to DPW - Personnel Services to cover the co

November 18, 2014 · Item number:Item #26 $ Total cost: $183K

CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $182,708.00 from Non Departmental - Animal Control and appropriating $182,708.00 to DPW - Personnel Services to cover the co

November 18, 2014 · Item number:Item #74 $ Total cost: $10K

CONSENT ITEM 73. A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., Birmingham, in the amount of $10,200.00, for the Inglenook Recreation Center Gym Floor Refinishing, this being the lowest and best bid submitted, and authorizing

November 18, 2014 · Item number:Item #80 $ Total cost: $665

CONSENT ITEM 80. A Resolution approving the following Advanced Expense Account: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $665.20, December 3-5, 2014

November 18, 2014 · Item number:Item #81

CONSENT ITEM 84. A Resolution approving the itemized expense accounts of city employees.

November 18, 2014 · Item number:Item #93 $ Total cost: $2K

ITEM 83. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,527.00, November 20-

November 4, 2014 · Item number:Item #38 $ Total cost: $846

ITEM 39. A Resolution approving the following Advanced Expense Account: ** Erskine Faush, Chief of Staff, Mayor's Office, Orlando Florida, $846.33, November 15-17, 2014 to attend Internati

November 4, 2014 · Item number:Item #46 $ Total cost: $47K

CONSENT ITEM 25. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $46,685.00, for Cooper Green Park Picnic Pavilion Repair, this being the lowest and best bid submitted, and authorizing the Mayo

November 4, 2014 · Item number:Item #8 $ Total cost: $35K

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $35,000.00 from Council PIC Projects District #1 and appropriating $5,000.00 to Huffman Neighborhood Associa

November 4, 2014 · Item number:Item #34

ITEM 35. A Resolution approving the itemized expense accounts of city employees.

November 4, 2014 · Item number:Item #36 $ Total cost: $2K

ITEM 34. A Resolution approving the following Advanced Expense Account: ** Marcus O'Dell, Council Assistant, City Council Office, Austin, Texas, $2,162.32, November 18-22, 2014 to attend 2

November 4, 2014 · Item number:Item #37

ITEM 38. A Resolution approving the advanced expense accounts of city employees.

November 4, 2014 · Item number:Item #40

ADDENDUM ITEM 41. A Resolution approving the advanced expense accounts of city employees.

November 4, 2014 · Item number:Item #33 $ Total cost: $3K

CONSENT ITEM 33. A Resolution approving the following Expense Accounts: ** Roy Colson, Administrative Assistant, Mayor's Office, Tokyo & Hitachi, Japan, $2,840.57, September 16-25, 2014 t

November 4, 2014 · Item number:Item #9 $ Total cost: $3K

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $2,597.13 to Equipment Management - Parts and $3,000.00 to Non Capital - Equipment, from reimbursement for damaged vehicle.

November 4, 2014 · Item number:Item #35

ITEM 36. A Resolution approving the itemized expense accounts of city employees.

October 28, 2014 · Item number:Item #48 $ Total cost: $42K

ITEM 9. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, appropriating $42,500.00 to Transfer to Fund 001 General Fund, and "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year end

October 28, 2014 · Item number:Item #55 $ Total cost: $2K

ITEM 41. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $1,577.70, September 24-26, 2014 to attend C

October 28, 2014 · Item number:Item #36

ITEM 43. A Resolution approving the itemized expense accounts of city employees.