Budget & Finance

February 25, 2014 · Item number:Item #19 $ Total cost: $60K

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $60,000.00 from Economic Incentives - Highway 280 Cooperative, $529.89 from Economic Incentives - Honda Project, $8,951.56 from Economic Incentives - Phoenix Arts Pro

February 25, 2014 · Item number:Item #68 $ Total cost: $3K

ADDENDUM ITEM 63. A Resolution the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $2,724.54, March 9-12, 2014 to atte

February 25, 2014 · Item number:Item #69 $ Total cost: $340

ADDENDUM ITEM 64. A Resolution the following Advanced Expense Account: ** Courtney Hunter, Executive Assistant, City Council, Montgomery, Alabama, $340.51, February 25-26, 2014 to attend

February 25, 2014 · Item number:Item #65

CONSENT ITEM 60. A Resolution approving the itemized expense accounts of city employees.

February 25, 2014 · Item number:Item #66

CONSENT ITEM 61. A Resolution approving the advanced expense accounts of city employees.

February 18, 2014 · Item number:Item #51 $ Total cost: $96K

CONSENT ITEM 49. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $96,270.08 from Riley-Trevellick and appropriating $96,270.98 to Oxmoor Valley Community Center to cover the cost of rock excavation and utility installation. (Submit

February 18, 2014 · Item number:Item #53

CONSENT ITEM 51. 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 Councillor Abbott, Chairperson, Bud

February 18, 2014 · Item number:Item #60 $ Total cost: $2K

CONSENT ITEM 58. A Resolution the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Los Angeles, California, $1,610.66, February 25-27, 2014 to attend

February 18, 2014 · Item number:Item #59 $ Total cost: $967

CONSENT ITEM 57. A Resolution the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Baltimore, Maryland, $967.10, September 22-24, 2013 to Particip

February 18, 2014 · Item number:Item #71 $ Total cost: $742

ADDENDUM CONSENT ITEM 69. A Resolution the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Point Clear, Alabama, $742.55, February 28-March 2, 2014 to

February 18, 2014 · Item number:Item #47

CONSENT ITEM 43. A Resolution approving the advanced expense accounts of city employees. (Held Over from 2/11/14 to 2/18/14)

February 18, 2014 · Item number:Item #61

CONSENT ITEM 59. A Resolution approving the advanced expense accounts of city employees.

February 18, 2014 · Item number:Item #38 $ Total cost: $18K

CONSENT ITEM 34. A Resolution accepting the lump sum bid of B & B Roofing, Inc., Saginaw, Alabama, in the amount of $17,500.00, for Roof Inspection and Repair at Fountain Heights Recreation Center, which includes a 15 year Manufacturer's Standard NDL Warr

February 18, 2014 · Item number:Item #46

CONSENT ITEM 42. A Resolution approving the itemized expense accounts of city employees. (Held Over from 2/11/14 to 2/18/14)

February 18, 2014 · Item number:Item #50 $ Total cost: $1K

ITEM 47. A Resolution the following Advanced Expense Account: (Held Over from 2/11/14 to 2/18/14)** Kwani Carson, Administrative Assistant, Mayor's Office, New Orleans, Louisiana, $1,299.

February 18, 2014 · Item number:Item #62

CONSENT ITEM 60. A Resolution approving the advanced expense accounts of city employees.

February 18, 2014 · Item number:Item #39 $ Total cost: $13K

CONSENT ITEM 35. A Resolution accepting the lump sum bid of Southeastern Temperature Controls, Inc., Pelham, Alabama, in the amount of $12,675.00, for Replacement of Steam Pre-Heat Coils at the Boutwell Auditorium, this being the lowest bid submitted meet

February 18, 2014 · Item number:Item #72 $ Total cost: $742

ADDENDUM CONSENT ITEM 70. A Resolution the following Advanced Expense Accounts: ** Valerie Abbott, Councilor, City Council, Point Clear, Alabama, $742.55, February 28-March 2, 2014 to at

February 18, 2014 · Item number:Item #73 $ Total cost: $31K

CONSENT ITEM 48. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $30,820.00 from Crossplex at Fair Park - Marketing and Promotion and appropriating $30,820.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and

February 18, 2014 · Item number:Item #45 $ Total cost: $1

CONSENT ITEM 41. A Resolution the following Expense Accounts: (Held Over from 2/11/14 to 2/18/14)** Phil Amthor, Administrative Assistant, Mayor's Office, Philadelphia, Pennsylvania, $1,