Budget & Finance

May 20, 2014 · Item number:Item #62 $ Total cost: $195K

CONSENT ITEM 59. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year June 30, 2014, by appropriating $195,362.47 to neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition /Rehab per program income received and Resolution

May 20, 2014 · Item number:Item #111

ITEM 100. A Resolution approving the advanced expense accounts of city employees.

May 20, 2014 · Item number:Item #94

CONSENT ITEM 96. A Resolution approving payment to Paoli, LLC, Orleans, Indiana, for office furniture as needed for a period of one (1) year and month to month thereafter for the Law Department based on bid awarded contract by the State of Alabama, Contra

May 20, 2014 · Item number:Item #86 $ Total cost: $82K

CONSENT ITEM 87. (CORRECTED RESOLUTION TO READ "twenty-two (22) elevators") A Resolution accepting the lump sum bid of KONE, Inc., 900 Alton Parkway,, Birmingham, in the amount of $81,768.00, to provide one (1) year maintenance service(optional two (2) y

May 20, 2014 · Item number:Item #109

ITEM 98. A Resolution approving the Advanced Expense Accounts: ** Gregory Jones, Administrative Assistant, Mayor's Office, Atlanta, Georgia, $0.00, April 24-25, 2014 to visit Environmental

May 20, 2014 · Item number:Item #89 $ Total cost: $561K

CONSENT ITEM 91. A Resolution accepting the lump sum bid of Trinity Contractors, Inc., Trussville, Alabama, in the amount of $561,000.00, for the Rooftop Unit Replacement for W. F. Bill Harris Arena, this being the lowest and best bid submitted, and autho

May 20, 2014 · Item number:Item #110 $ Total cost: $1K

ITEM 99. A Resolution approving the Advanced Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Dayton, Florida, $1,239.00, May 21-23, 2014 to attend the Humane Soc

May 13, 2014 · Item number:Item #8

ITEM 115. A Resolution approving the advanced expense accounts of city employees.

May 13, 2014 · Item number:Item #7

ITEM 114. A Resolution approving the advanced expense accounts of city employees.

May 13, 2014 · Item number:Item #10

ITEM 117. A Resolution approving the advanced expense accounts of city employees.

May 13, 2014 · Item number:Item #5

ITEM 113. A Resolution approving the itemized expense accounts of city employees.

May 13, 2014 · Item number:Item #6

ITEM 113. A Resolution approving the itemized expense accounts of city employees.

May 13, 2014 · Item number:Item #4 $ Total cost: $547

ITEM 112. A Resolution approving the Expense Accounts: ** Connie Horn, Records Management, Council, Atlanta, Georgia, $547.59, April 23-25, 2014 to visit Environmental Protection Agency Si

April 29, 2014 · Item number:Item #63 $ Total cost: $2.0M

ADDENDUM ITEM 44. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014 by transferring $1,218,962.50 from Apple Valley Recreation Center, $2,008,420.66 from Property Acquisition – Business Park Development

April 29, 2014 · Item number:Item #62 $ Total cost: $2.0M

ADDENDUM ITEM 44. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014 by transferring $1,218,962.50 from Apple Valley Recreation Center, $2,008,420.66 from Property Acquisition – Business Park Development

April 22, 2014 · Item number:Item #43 $ Total cost: $400K

CONSENT ITEM 41. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $400,000.00 to PEP - Ruffner Mountain Connector Trail for grant award received. (Submitted by the Mayor and the Budget and F

April 22, 2014 · Item number:Item #45 $ Total cost: $660K

CONSENT ITEM 43. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $660,000.00 from Public Works - Council Discretionary Projects and appropriating $660,000.00 to Non Departmental - Transfer

April 22, 2014 · Item number:Item #116 $ Total cost: $327

ITEM 98. A Resolution the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $327.31, April 24-25, 2014 for EPA Site Visit. Connie Horn

April 22, 2014 · Item number:Item #87 $ Total cost: $12K

CONSENT ITEM 90. A Resolution accepting the lump sum bid of Specialty Contractors, Warrior, Alabama, in the amount of $11,500.00, for the Floor Tile Removal for Hooper City Recreation Center, this being the lowest and best bid submitted, and authorizing t

April 22, 2014 · Item number:Item #114

CONSENT ITEM 54. ITEM AMENDED SEE QUOTES A Resolution determining that a series of budget hearings, entitled "Council Connecting Community Citizens" to hear from the citizens firsthand their concerns and needs/desires at various venues within the north,