Budget & Finance

October 14, 2014 · Item number:Item #43 $ Total cost: $73K

CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $73,346.37 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab per program income received and Resoluti

October 14, 2014 · Item number:Item #45 $ Total cost: $706K

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $705,815.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDG

October 14, 2014 · Item number:Item #31

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

October 14, 2014 · Item number:Item #44 $ Total cost: $10K

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $10,000.00 from PEP - Brownsville Heights Community Center (completed project) to PEP - Evergreen Community Center for emerg

October 14, 2014 · Item number:Item #39 $ Total cost: $9K

ADDENDUM ITEM 50. A Resolution approving the following Advanced Expense Account: ** Marcus Lundy, Councilor, City Council, Cambridge, Massachusetts, $9,127.96, November 8-15, 2014 to attend

October 14, 2014 · Item number:Item #36 $ Total cost: $400K

ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $400,000.00 to Finance - Collection Fees for the PReMA Corporation contract from an increase in Business Licenses. (Submitted by th

October 14, 2014 · Item number:Item #54 $ Total cost: $500K

ITEM 47. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $500,000.00 from various completed projects and appropriating $500,000.00 to PEP - Pedestrian Bridge Property Purchase. (Submitted by

October 14, 2014 · Item number:Item #32

ITEM 44. A Resolution approving the itemized expense accounts of city employees.

October 14, 2014 · Item number:Item #53 $ Total cost: $37K

ITEM 48. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $20,130.55 from East Lake Library Renovations, $36,896.44 from Powderly Library, $3,500.00 from Expenses that are not capital project

October 14, 2014 · Item number:Item #48 $ Total cost: $50K

ITEM 20. A Resolution supporting the City's bid to host the 73rd Annual International Institute of Municipal Clerk's Conference (IIMC) in the year 2019 (May 17-22); expressing intent to appropriate $50,000.00 ($25,000.00 cash/ $25,000.00 in-kind services)

October 14, 2014 · Item number:Item #33

ITEM 45. A Resolution approving the advanced expense accounts of city employees.

October 14, 2014 · Item number:Item #60 $ Total cost: $3K

ITEM 42. A Resolution approving the following Expense Accounts: ** WILLIAM PARKER, Councilor, City Council, New York, New York, September 16-18, 2014, $2,656.22, Clinton Global Initiative

October 7, 2014 · Item number:Item #11 $ Total cost: $3K

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $3,000.00 from Non Departmental - District #1 Discretionary Projects, $1,000.00 from Non Departmental - District #3 Discretio

October 7, 2014 · Item number:Item #28

ITEM 23. A Resolution approving the estimated expense accounts of city employees.

October 7, 2014 · Item number:Item #25 $ Total cost: $188K

CONSENT ITEM 20. A Resolution accepting the lump sum bid of The Pennington Group, Inc., Homewood, Alabama, in the amount of $187,719.00, for Birmingham Museum of Art Steiner Auditorium Renovation, this being the lowest and best bid submitted, and authoriz

September 30, 2014 · Item number:Item #44 $ Total cost: $481

ITEM 47. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Atlanta, Georgia, $481.77, October 6 - 7, 2014 to

September 30, 2014 · Item number:Item #43 $ Total cost: $23K

ITEM 43. A Resolution approving payment to Aluminum Athletic Equipment Company Royersford, Pennsylvania, in the amount of $22,865.00 for indoor weight cage system to protect people and building structure from errant weight throws (shot put, discus and hamm

September 30, 2014 · Item number:Item #34 $ Total cost: $31K

CONSENT ITEM 36. A Resolution accepting the lump sum bid of O.Jay Fence Company, Tarrant, Alabama, in the amount of $31,255.00, for Crossplex Shotput Safety Fencing, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a c

September 30, 2014 · Item number:Item #35 $ Total cost: $193K

CONSENT ITEM 37. A Resolution accepting the lump sum bid of Richard Sprouse Construction Inc., Pelham, Alabama, in the amount of $193,467.00, for Lowery Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter int

September 30, 2014 · Item number:Item #52 $ Total cost: $540

ITEM 41. A Resolution approving the following Advanced Expense Accounts: ** KERRY PATTON, Committee Assistant, City Council, Atlanta, Georgia, Oct. 28-29, 2014 $540.46, ICSC Southeast Conf