Budget & Finance

November 26, 2013 · Item number:Item #37 $ Total cost: $40K

ITEM 30. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $39,632.24 to Non Departmental - The Children's Hospital (TCH) from Fund Balance.

November 26, 2013 · Item number:Item #88 $ Total cost: $187K

ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $187,000.00 to Museum of Art - Exhibition Expense from Fund Balance.

November 26, 2013 · Item number:Item #75

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

November 26, 2013 · Item number:Item #73 $ Total cost: $879

CONSENT ITEM 70. A Resolution approving the following Expense Accounts: ** Terry Burney, Chief Administrative Analyst, Mayor's Office, Indianapolis, Indiana, $879.41, October 27-29, 2013

November 26, 2013 · Item number:Item #70 $ Total cost: $63K

ITEM 68. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning December 1, 2013 through December 31, 2

November 26, 2013 · Item number:Item #33 $ Total cost: $2K

ITEM 25. An Ordinance amending Ordinance No. 13-99, adopted by the Council July 9, 2013 which amended the Neighborhood Allocations Fund Budget by transferring $2,250.00 from Roosevelt City Neighborhood Association, $1,125.00 from East Brownsville Neighbor

November 26, 2013 · Item number:Item #36 $ Total cost: $50K

ITEM 28. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $50,000.00 from Non Departmental - Roebuck Anchor Associates and appropriating $50,000.00 to Non Departmental - Newco LLC. (Recommended by the Direc

November 19, 2013 · Item number:Item #35 $ Total cost: $1K

CONSENT ITEM 35. A Resolution approving the following Advanced Expense Account: ** Roy S Colson, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $1,139.24, Dec

November 19, 2013 · Item number:Item #36

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

November 19, 2013 · Item number:Item #37

CONSENT ITEM 37. A Resolution approving the advanced expense accounts of city employees.

November 5, 2013 · Item number:Item #24 $ Total cost: $2K

CONSENT ITEM 32. A Resolution approving the following Advanced Expense Account: ** Sheila Tyson, Councilor, City Council, Boston, Massachusetts, $2,313.35, November 5-7, 2013 to attend Am

November 5, 2013 · Item number:Item #22 $ Total cost: $1K

CONSENT ITEM 30. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, New York, NY, $1,387.96, July 28-30, 2013 to attend the New Deal Lead

November 5, 2013 · Item number:Item #23

CONSENT ITEM 31. A Resolution approving the itemized expense accounts of city employees.

November 5, 2013 · Item number:Item #39 $ Total cost: $50K

ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $50,000.00 from Non Departmental - Roebuck Anchor Associates and appropriating $50,000.00 to Non Departmental - Newco LLC. (Recommended by the Directo

November 5, 2013 · Item number:Item #41 $ Total cost: $40K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $39,632.24 to Non Departmental - The Children's Hospital from Fund Balance.

November 5, 2013 · Item number:Item #43 $ Total cost: $117K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $117,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, $18,849.97 to Equipment Management - Non Capital Equipment, and "TO FURTHER AMEND THE CAPITAL

November 5, 2013 · Item number:Item #42 $ Total cost: $187K

ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $187,000.00 to Museum of Art - Exhibition Expense from Fund Balance.

October 29, 2013 · Item number:Item #36

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

October 29, 2013 · Item number:Item #34 $ Total cost: $1K

CONSENT ITEM 44. A Resolution approving the following Expense Account: ** Kerry Patton, Committee Assistant, City Council, Washington, District of Columbia, $1,169.64, September 9-11, 201

October 29, 2013 · Item number:Item #35

CONSENT ITEM 45. A Resolution approving the itemized expense accounts of city employees.