Budget & Finance

November 20, 2012 · Item number:Item #66

CONSENT ITEM 64. A Resolution approving the advanced expense accounts of city employees.

November 20, 2012 · Item number:Item #60 $ Total cost: $12K

CONSENT ITEM 58. A Resolution approving payment to BMC Software, Inc., Houston, Texas, in an amount not to exceed $12,000.00 per year, renewable annually subject to the availability of funds for a term not to exceed five (5) years for maintenance and sup

November 20, 2012 · Item number:Item #63 $ Total cost: $266

ITEM 61. A Resolution approving the following Expense Account: ** Charles James, Committee Assistant, City Council, Atlanta, Georgia, $266.28, October 9-11, 2012 to the International Co

November 20, 2012 · Item number:Item #65

CONSENT ITEM 63. A Resolution approving the itemized expense accounts of city employees.

November 20, 2012 · Item number:Item #42 $ Total cost: $64K

ITEM 37. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $64,353.00 to Municipal Court - Court Referral Officer (CRO) Grant per grant awarded per Resolution No. 1328-12. (Submitted by the Mayor and the Budget and Finance Committee

November 20, 2012 · Item number:Item #64 $ Total cost: $1K

ITEM 62. A Resolution approving the following Estimated Expense Accounts: ** William Barnes, Administrative Assistant, Mayor's Office, Boston, Massachusetts, $1,155.20, November 27 - 30

November 20, 2012 · Item number:Item #41 $ Total cost: $10K

ITEM 36. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $9,963.00 to P.E.P. - Arlington Boiler Replacement, said cost to be reimbursed by Alagasco.

November 13, 2012 · Item number:Item #80 $ Total cost: $28K

CONSENT ITEM 68. A Resolution approving payment to EventBooking.com, LLC, Knoxville, Tennessee, in the amount of $28,000.00, for Booking and Event Management system software to include the design and development of an integrated website plus annual maint

November 13, 2012 · Item number:Item #68

CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.

November 13, 2012 · Item number:Item #30

CONSENT ITEM 29. 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

November 6, 2012 · Item number:Item #27 $ Total cost: $800

CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $800.00 of Fund 001 General Fund from Non-Departmental - City Council Discretionary Projects District #4 and appropriating $800.00 to Parks and Recreation - Supplies

November 6, 2012 · Item number:Item #58

CONSENT ITEM 54. A Resolution approving the advanced expense accounts of city employees.

November 6, 2012 · Item number:Item #66 $ Total cost: $28K

ITEM 47. WITHDRAWN A Resolution approving payment to EventBooking.com, LLC, Knoxville, Tennessee, in the amount of $28,000.00, for Booking and Event Management system software to include the design and development of an integrated website plus annual main

November 6, 2012 · Item number:Item #51 $ Total cost: $14K

CONSENT ITEM 46. A Resolution accepting the lump sum bid of Birmingham Door Works, Inc., 917 - 6th Avenue North, Birmingham, in the amount of $14,282.00, for the Fire Station #20 Kitchen Cabinets Installation, this being the lowest and best bid submitted

November 6, 2012 · Item number:Item #57

CONSENT ITEM 53. A Resolution approving the itemized expense accounts of city employees.

November 6, 2012 · Item number:Item #53 $ Total cost: $785

CONSENT ITEM 49. A Resolution approving the following Expense Accounts: ** Charles James, Committee Assistant, City Council, Washington, District of Columbia, $785.46, September 19 - 2

November 6, 2012 · Item number:Item #54 $ Total cost: $1K

CONSENT ITEM 50. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $1,219.63, September 19 - 22

November 6, 2012 · Item number:Item #56

CONSENT ITEM 52. A Resolution approving the itemized expense accounts of city employees.

November 6, 2012 · Item number:Item #52 $ Total cost: $14K

CONSENT ITEM 48. A Resolution approving payment to NEC Corporation of America, Irving, Texas, in the amount of $14,112.00 per year, renewable annually for a term not to exceed three (3) years subject to the availability of funds, for annual maintenance a

November 6, 2012 · Item number:Item #55 $ Total cost: $689

CONSENT ITEM 51. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $689.46, December 5 - 9