Budget & Finance

July 1, 2014 · Item number:Item #63

CONSENT ITEM 58. A Resolution approving the advanced expense accounts of city employees.

July 1, 2014 · Item number:Item #66 $ Total cost: $1K

ITEM 61. A Resolution approving the following Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Daytona, Florida, $1,033.76, May 21-23, 2014 to attend the Humane S

July 1, 2014 · Item number:Item #71 $ Total cost: $63K

ITEM 55. A Resolution approving payment to Birmingham Jefferson Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning July 1, 2014 through July 31, 2014. [Appropria

July 1, 2014 · Item number:Item #81

ITEM 1 Consideration of E911 2014-2015 Budget

June 24, 2014 · Item number:Item #24

CONSENT ITEM 24. A Resolution to approve payment to Southland International Trucks, Montgomery, Alabama, for the purchase of truck chassis, 19,000 lb. GVWR and above, as needed for a period of six (6) months and month to month thereafter for the Public Wo

June 24, 2014 · Item number:Item #23 $ Total cost: $54K

CONSENT ITEM 23. A Resolution approving payment to Pinnacle Networx, Wetumpka, Alabama, in the amount of $54,360.00 to purchase Brother Pocket Jet Printer Kits and supplies ($599.00 each) to be used with the Coban Mobile Data Units, this will allow each v

June 24, 2014 · Item number:Item #22

CONSENT ITEM 22. A Resolution approving payment to Perceptive Software, Inc., Shawnee, Kansas, for ImageNow Software Products licenses, professional services relating to different applications, training, subscription services and software maintenance not

June 24, 2014 · Item number:Item #11 $ Total cost: $83K

ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014 by appropriating $82,883.22 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab per program income received and Resolution Number

June 24, 2014 · Item number:Item #17 $ Total cost: $24K

CONSENT ITEM 17. A Resolution accepting the lump sum bid of Carpet Specialties, Inc., 4401 1st Avenue North, Birmingham, in the amount of $24,075.00 for Tile Completion Work at Cooper Green Park, this being the lowest and best bid submitted, and authorizi

June 24, 2014 · Item number:Item #37 $ Total cost: $2K

ITEM 25. A Resolution approving the following Expense Account: ** Courtney Hunter, Executive Assistant, City Council, Washington, District of Columbia, $1,847.17, March 9-12, 2014 to atten

June 24, 2014 · Item number:Item #25

ITEM 26. A Resolution approving the itemized expense accounts of city employees.

June 24, 2014 · Item number:Item #26

ITEM 27. A Resolution approving the advanced expense accounts of city employees.

June 24, 2014 · Item number:Item #27

ITEM 28. A Resolution approving the advanced expense accounts of city employees.

June 24, 2014 · Item number:Item #21 $ Total cost: $12K

CONSENT ITEM 21. A Resolution approving payment to Brindlee Mountain Fire Apparatus, Union Grove, Alabama, in the amount of $12,000.00 ($6,000.00/month) to extend the six month lease of a 2003 Pierce 75 foot Quint fire apparatus for an additional two (2)

June 24, 2014 · Item number:Item #39 $ Total cost: $60K

CONSENT ITEM 31. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $30,000.00 from Council PIC Projects District #1, $60,000 from Council PIC Projects District #3, $50,000.00

June 17, 2014 · Item number:Item #51

ITEM 47 ADDENDUM A Resolution approving the estimated expense accounts of city employees.

June 17, 2014 · Item number:Item #47 $ Total cost: $319

ITEM 35. A Resolution approving the following Advanced Expense Accounts: ** Mary Collins, Administrative Assistant, Denver, Colorado, $319.12, June 17-20, 2014 to attend CSAT-GPRA Tool Adm

June 17, 2014 · Item number:Item #39 $ Total cost: $1K

ITEM 36. A Resolution approving the following Advanced Expense Accounts: ** Marcus Lundy, Councilor, City Council, Washington, District of Columbia, $1,224.06, June 18-19, 2014 to visit En

June 17, 2014 · Item number:Item #38 $ Total cost: $334

ITEM 34. A Resolution approving the following Expense Accounts: ** Brandon McCray, Committee Assistant, City Council, Atlanta, Georgia, $334.20, April 24-25, 2014 to visit Environmental Pr

June 17, 2014 · Item number:Item #36 $ Total cost: $62K

CONSENT ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $62,500.00 from Non Departmental - Economic Incentive Agreements and appropriating $62,500.00 to Non Departmental - Other Pr