Budget & Finance

April 9, 2013 · Item number:Item #103 $ Total cost: $14K

ITEM 24. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $14,000.00 to Boutwell Auditorium - Non Capital Equipment for concession equipment, chairs and curtains from Sales Tax. (Submitted by the Mayor and Budget and Finance Commit

April 9, 2013 · Item number:Item #79

CONSENT ITEM 98. A Resolution approving the itemized expense accounts of city employees.

April 9, 2013 · Item number:Item #25

CONSENT ITEM 44. 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 Hoyt, Chairman, Budget

April 9, 2013 · Item number:Item #117 $ Total cost: $73.3M

ITEM 37. An Ordinance "TO FURTHER AMEND THE CAPITAL BUDGET" by appropriating $73,314,510.42 from General Obligation Convertible Capital Appreciation Bonds, Series 2013-A, approved on April 2, 2013 for the following Improvement Categories: Economic Develop

April 9, 2013 · Item number:Item #106 $ Total cost: $33K

ITEM 26. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $33,000.00 to Finance Department - Copier Rental for the Print Shop from Sales Tax. (Recommended by the Director of

April 9, 2013 · Item number:Item #116 $ Total cost: $1.1M

ITEM 31. with 27 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,100,000.00 to Personnel - Professional Fees - Medical for workmen's compensation claims, from Sales Tax and Use Tax. (Submitted by the Mayor and Budget and Financ

April 9, 2013 · Item number:Item #105 $ Total cost: $33K

ITEM 26. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $33,000.00 to Finance Department - Copier Rental for the Print Shop from Sales Tax. (Recommended by the Director of

April 9, 2013 · Item number:Item #99 $ Total cost: $118K

ITEM 23. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $118,359.00 to Non-Departmental - Health Insurance, $21,000.00 ton Non-Departmental - Other Professional Fees for Eddie Kendricks Statue and Statue Assessment, $25,000.00 to

April 9, 2013 · Item number:Item #115 $ Total cost: $500K

ITEM 27. & 31 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $400,000.00 to Law Department - Attorney Fees and $500,000.00 to Law Department - Claims from Sales Tax. (Reco

April 9, 2013 · Item number:Item #109 $ Total cost: $355K

ITEM 30. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $355,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement, $350,000.00 to Information Management Services - R & M Equipment for hardware and software mainte

April 9, 2013 · Item number:Item #78 $ Total cost: $1

CONSENT ITEM 97. A Resolution approving the following Estimated Expense Accounts: ** R. Scott Colson, Administrative Assistant, Office of the Mayor, Washington, District of Columbia, $1,

April 9, 2013 · Item number:Item #101 $ Total cost: $27K

ITEM 25. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $27,000.00 to Planning, Engineering and Permits - Appointed Salaries for the two (2) Deputy Director positions from Sales Tax. (Submitted by the Mayor and Budget and Finance

April 9, 2013 · Item number:Item #104 $ Total cost: $27K

ITEM 25. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $27,000.00 to Planning, Engineering and Permits - Appointed Salaries for the two (2) Deputy Director positions from Sales Tax. (Submitted by the Mayor and Budget and Finance

April 9, 2013 · Item number:Item #100 $ Total cost: $14K

ITEM 24. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $14,000.00 to Boutwell Auditorium - Non Capital Equipment for concession equipment, chairs and curtains from Sales Tax. (Submitted by the Mayor and Budget and Finance Commit

April 9, 2013 · Item number:Item #112 $ Total cost: $346K

ITEM 34. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $346,360.00 to Public Works for Classified Salaries ($42,000.00) for position changes, R&M Building and Facilities ($269,400.00) for routine maintenance of city facilities,

April 9, 2013 · Item number:Item #111 $ Total cost: $31K

ITEM 33. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $31,000.00 to Municipal Court - Classified Salaries for Drug Court Coordinator, and other position changes, from Use Tax. (Submitted by the Mayor and Budget and Finance Comm

April 9, 2013 · Item number:Item #107 $ Total cost: $49K

ITEM 28. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $49,000.00 to Mayor's Office for Professional Fees - Other ($25,000.00) for Industrial Park Maintenance and Professional Fees - Security Services ($24,000.00) from Sales Tax

April 9, 2013 · Item number:Item #108 $ Total cost: $1.0M

ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $108,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement, $1,020,000.00 to Equipment Management for Fleet Expenses - Parts ($1,000,000.00) for repairs to a

April 9, 2013 · Item number:Item #114 $ Total cost: $57K

ITEM 36. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $56,900.00 to Parks and Recreation for Classified Salaries ($30,000.00) for position upgrade, Supplies - Culture and Recreation Athletic Supplies ($9,600.00) for recreation

April 9, 2013 · Item number:Item #96 $ Total cost: $63K

ITEM 21. 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 April 1, 2013 through April 30, 2013.