Budget & Finance

September 2, 2014 · Item number:Item #40

ITEM 39. A Resolution approving the advanced expense accounts of city employees.

August 26, 2014 · Item number:Item #47 $ Total cost: $250K

CONSENT ITEM 45. A Resolution accepting the lump sum bid of Richard Sprouse Construction, Inc., Pelham, Alabama, in the amount of $249,600.00, for Fairmont Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to enter

August 26, 2014 · Item number:Item #45 $ Total cost: $591K

CONSENT ITEM 43. A Resolution accepting the lump sum bid of Alabama Roofing and Sheet Metal Company, Inc., Anniston, Alabama, in the amount of $591,300.00, for Package 'A' Recreation Center Roof Replacement including locations at Hooper City Park Recreati

August 26, 2014 · Item number:Item #52

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

August 26, 2014 · Item number:Item #54 $ Total cost: $2.0M

ADDENDUM ITEM 53. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $125,000.00 from Non Departmental - Pappadeaux and appropriating $1,972,948.43 to Non Departmental - Pensioners Health Insurance from the FEMA Reimbursement received.

August 26, 2014 · Item number:Item #51 $ Total cost: $3K

ITEM 50. A Resolution approving the following Advanced Expense Account: ** R SCOTT COLSON, Administrative Assistant, Mayor, Tokyo & Hitachi, Japan, $3,293.00, September 16-25, 2014, Japan-

August 19, 2014 · Item number:Item #11

CONSENT ITEM 9. 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, Budge

August 19, 2014 · Item number:Item #7 $ Total cost: $12K

CONSENT ITEM 1. An Ordinance "TO FURTHER AMEND THE CAPITAL BUDGET" for the fiscal year ending June 30, 2014, by appropriating $11,693.00 to PEP - Cooper Green Park from Miscellaneous Revenue received from CSX for the relocation of the T-ball field. (Submi

August 19, 2014 · Item number:Item #44 $ Total cost: $449

ADDENDUM ITEM 38. A Resolution approving the following Advanced Expense Accounts: ** KELVIN DATCHER, Committee Assistant, City Council, Atlanta, GA, $449.60, Aug. 22-23, 2014, Democratic Na

August 19, 2014 · Item number:Item #43

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

August 19, 2014 · Item number:Item #45

ADDENDUM ITEM 39. A Resolution approving the advanced expense accounts of city employees.

August 19, 2014 · Item number:Item #41

ITEM 33. A Resolution approving the advanced expense accounts of city employees.

August 19, 2014 · Item number:Item #40 $ Total cost: $898

ITEM 32. A Resolution approving the following Advanced Expense Accounts: ** AMBER M COURTNEY, Assistant to Mayor, Mayor, Atlanta, Georgia, $898.91, Sept, 21-24, 2014, Southeast Diesel Col

August 19, 2014 · Item number:Item #31

CONSENT ITEM 31. A Resolution approving payment to Ben Atkinson Motors, Tallassee, Alabama, for the purchase of truck chassis rated less than 19,000 pounds GVWR, as needed for a period of one (1) year and month to month thereafter for the Equipment Manage

August 19, 2014 · Item number:Item #34 $ Total cost: $160K

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $160,000.00 from Non Departmental - Kamtek appropriating $160,000.00 to Non Departmental - Steris per agreement. (Submitted b

August 19, 2014 · Item number:Item #33 $ Total cost: $139K

CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $139,431.00 from Non Departmental - Kamtek and appropriating $139,431.00 to Community Development - Personnel Services to cov

August 19, 2014 · Item number:Item #42 $ Total cost: $1K

ITEM 35. A Resolution approving the following Advanced Expense Accounts: ** BRITTANY SHARP, Public Information Officer, City Council, Washington, District of Columbia, $1,476.45, Sept. 9-1

August 12, 2014 · Item number:Item #63

ITEM 54. A Resolution approving the advanced expense accounts of city employees.

August 12, 2014 · Item number:Item #72 $ Total cost: $15K

CONSENT ITEM 38. A Resolution accepting the lump sum bid of Lower Brothers, Inc., Birmingham, in the amount of $14,800.00 for Inglenook Park Tennis Court Refurbishment, this being the lowest and best bid submitted, and authorizing the Mayor to enter into

August 12, 2014 · Item number:Item #52

ITEM 50. A Resolution approving the advanced expense accounts of city employees.