Budget & Finance

January 15, 2013 · Item number:Item #42 $ Total cost: $272K

CONSENT ITEM 51. A Resolution awarding a contract to Shaheed's Construction Company, Inc., Atlanta, Georgia, in an amount up to $272,200.00, for the Green Acres Middle School Access Improvements Project, this being the total amount appropriated for this

January 15, 2013 · Item number:Item #75

CONSENT ITEM 87. A Resolution approving the estimated expense accounts of city employees.

January 15, 2013 · Item number:Item #93 $ Total cost: $50K

ITEM 39. WITHDRAWN An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $50,000.00 to Mayor's Office - Grant Match from Fund Balance, to provide additional funds for the Cities of Service Impact Volunteering grant, i.e. Love Your Block

January 15, 2013 · Item number:Item #72 $ Total cost: $1K

CONSENT ITEM 84. A Resolution approving the following Expense Account: ** Roderick V. Royal, Council President, City Council, Boston, Massachusetts, $1,430.90, November 28-December 1,

January 15, 2013 · Item number:Item #87 $ Total cost: $545K

ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $544,900.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $544,900.00 to Eastern Area

January 15, 2013 · Item number:Item #73 $ Total cost: $2K

CONSENT ITEM 85. A Resolution approving the following Estimated Expense Account: ** Kerry Patton, Committee Assistant, City Council, Washington, District of Columbia, $2,388.20, Januar

January 8, 2013 · Item number:Item #86 $ Total cost: $25K

ITEM 77. A Resolution approving an agreement with Operation New Birmingham, Birmingham, in an amount not to exceed $25,000.00, to serve as a consultant to select a designer and/or artist to design, depict and/or commission an appropriate commemoration in

January 8, 2013 · Item number:Item #62

CONSENT ITEM 56. A Resolution accepting and approving the bid of Budget Janitorial Supply, Pelham, Alabama, for the purchase of paper products as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and mont

January 8, 2013 · Item number:Item #77

CONSENT ITEM 71. A Resolution approving the estimated expense accounts of city employees.

January 8, 2013 · Item number:Item #76

CONSENT ITEM 70. A Resolution approving the estimated expense accounts of city employees.

January 2, 2013 · Item number:Item #7 $ Total cost: $500

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $500.00 from Non-Departmental - Council Discretionary Projects - District 7 to Transfer to Fund 031 neighborhood Allocations Fund and "TO FURTHER AMEND THE NEIGHBORHO

December 26, 2012 · Item number:Item #16

ITEM 16. A Resolution approving the estimated expense accounts of city employees.

December 26, 2012 · Item number:Item #17

ITEM 17. A Resolution approving the itemized expense accounts of city employees.

December 18, 2012 · Item number:Item #88 $ Total cost: $3.0M

ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $3,000,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $3,000,000.00 to Fair Park,

December 18, 2012 · Item number:Item #87 $ Total cost: $460K

ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $460,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $460,000.00 to Central Librar

December 18, 2012 · Item number:Item #92 $ Total cost: $3.0M

ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $3,000,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $3,000,000.00 to Fair Park,

December 18, 2012 · Item number:Item #16

CONSENT ITEM 31. 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

December 18, 2012 · Item number:Item #91 $ Total cost: $460K

ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $460,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $460,000.00 to Central Librar

December 18, 2012 · Item number:Item #59

ITEM 74. A Resolution approving the estimated expense accounts of city employees.

December 18, 2012 · Item number:Item #62 $ Total cost: $7K

ADDENDUM ITEM 81. A Resolution approving payment to New World Systems, Troy, MI, in an amount not to exceed $6,800.00, for system software upgrade services for the Finance and Information Management Services Departments and authorizing the Mayor to exec