Budget & Finance

September 30, 2014 · Item number:Item #53

CONSENT ITEM 42. A Resolution approving the advanced expense accounts of city employees.

September 30, 2014 · Item number:Item #19 $ Total cost: $12K

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $12,310.04 to PEP - Gateway Improvements - Construction for debris removal, from funds received from REV Birmingham. (Submitted by the Mayor and the Budget and Financ

September 30, 2014 · Item number:Item #20 $ Total cost: $2K

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $2,273.03 to PEP - Forestdale Park to connect power to the concession stand from funds received from the Forestdale Community Development Association. (Submitted by

September 30, 2014 · Item number:Item #18 $ Total cost: $270K

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $270,000.00 to Fire - FY 2013 Assistance to Firefighters Grant to purchase equipment. (Recommended by th

September 23, 2014 · Item number:Item #45

CONSENT ITEM 46. A Resolution approving the itemized expense accounts of city employees.

September 23, 2014 · Item number:Item #16 $ Total cost: $8K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $7,777.00 from IMS - R&M Small Equipment and appropriating $7,777.00 to Non Departmental - Debt Service Interest 2014 PNC3 Warrants. (Submitted by the Mayor and the Budget and

September 23, 2014 · Item number:Item #55 $ Total cost: $724

ITEM 45. A Resolution approving the following Expense Accounts: ** WILLIAM PARKER, Councilor, City Council, Atlanta, Georgia, $724.44, Aug. 21-23, 2014, DNC Summer Meeting BRITTANY SHAR

September 23, 2014 · Item number:Item #46

CONSENT ITEM 47. A Resolution approving the advanced expense accounts of city employees.

September 23, 2014 · Item number:Item #18 $ Total cost: $40K

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $39,948.19 to Miscellaneous Park Improvements from Insurance proceeds. (Recommended by the Director of

September 23, 2014 · Item number:Item #17 $ Total cost: $51K

ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $51,257.59 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab per program income received and Resolution No. 362-14. (Submitted by the Mayor and the Budg

September 23, 2014 · Item number:Item #56 $ Total cost: $2K

ADDENDUM ITEM 48. A Resolution approving the following Advanced Expense Accounts: ** WILLIAM PARKER, Councilor, City Council, New York, New York, Sept. 30-Oct. 1, 2014, $1,701.63, Foundation

September 23, 2014 · Item number:Item #27

CONSENT ITEM 26. 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

September 23, 2014 · Item number:Item #54 $ Total cost: $14K

CONSENT ITEM 37. A Resolution accepting the lump sum bid of Knight Sign Industries, Inc., Tuscaloosa, Alabama, in the amount of $13,804.00, for fabrication and installation of two (2) corporate logs at the Crossplex, this being the lowest and best bid sub

September 23, 2014 · Item number:Item #15 $ Total cost: $1.0M

ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $10,000.00 to Finance - Issuance Costs and $1,000,000.00 to IMS - Computer Equipment for computer purchase and installation from issuance of 2014 PNC3 Warrants. (Submitted by

September 16, 2014 · Item number:Item #86 $ Total cost: $550K

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $550,000.00 from Recreation Center Improvements - Replace Gym Floors and appropriating $550,000.00 to Park and Recreation - Roof Repairs to complete recreation cente

September 16, 2014 · Item number:Item #22 $ Total cost: $22K

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $21,743.13 to Equipment Management - Vehicles, funding source being reimbursement for damaged vehicle.

September 16, 2014 · Item number:Item #60 $ Total cost: $604K

CONSENT ITEM 60. A Resolution accepting the lump sum bid of Alabama Roofing and Sheet Metal Co., Inc., Anniston, Alabama, in the amount $604,000.00, for Package "B" Recreation Center Roof Replacements including locations at Ensley Park Recreation Center,

September 16, 2014 · Item number:Item #68

CONSENT ITEM 68. A Resolution approving the itemized expense accounts of city employees.

September 16, 2014 · Item number:Item #91 $ Total cost: $2K

ITEM 71. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,783.38, September 24-26,

September 16, 2014 · Item number:Item #92

CONSENT ITEM 72. A Resolution approving the itemized expense accounts of city employees.