Budget & Finance

September 25, 2012 · Item number:Item #63

ITEM 62. A Resolution approving the estimated expense accounts of city employees.

September 25, 2012 · Item number:Item #74 $ Total cost: $63K

ITEM 57. 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 October 1, 2012 through October 31, 20

September 18, 2012 · Item number:Item #44 $ Total cost: $42K

ITEM 53. A Resolution accepting the lump sum bid of Masonry Arts, Inc., Bessemer, Alabama, in the amount of $42,300.00, for the stone veneer repairs to Highland Park Pro Shop Star Tower, this being the lowest and best bid submitted, and authorizing the Ma

September 18, 2012 · Item number:Item #47 $ Total cost: $975

ITEM 62. A Resolution approving the following Estimated Expense Account: ** Kimberly Jeanty, Committee Assistant, City Council, Atlanta, Georgia, $975.44, October 8 - 11, 2012 for the 2

September 18, 2012 · Item number:Item #48

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

September 18, 2012 · Item number:Item #46 $ Total cost: $584

ITEM 61. A Resolution approving the following Expense Accounts: ** Renee Kemp-Rotan, Chief Executive Assistant to the Mayor, Office of the Mayor, Memphis, Tennessee, $584.05, August 6 -

September 18, 2012 · Item number:Item #71 $ Total cost: $13K

CONSENT ITEM 26. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $13,474.25 to Personnel - Express Scripts Prescription Management Program from Miscellaneous Revenue Express Scripts Prescription Management Refund. (Submitted by t

September 18, 2012 · Item number:Item #22 $ Total cost: $24K

CONSENT ITEM 30. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $24,000.00 to Municipal Court - Professional Services Other for Defensive Driving Instructor from estimated revenue to be generated by the classes. (Submitted by th

September 18, 2012 · Item number:Item #26

CONSENT ITEM 42. 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

September 18, 2012 · Item number:Item #67 $ Total cost: $500

ITEM 40. A Resolution determining that the purchase of food for neighborhood fun days as a public purpose and capping the City expenditure at $500.00 for Fiscal Year 2013, which promotes goodwill and serves a public interest. (Rec

September 11, 2012 · Item number:Item #47

ADDENDUM ITEM 38. A Resolution approving an agreement with Handprint Bell Consulting Group, LLC, dba Handprint Government Affairs, for fiscal year ending June 30, 2013, renewable annually for additional two years subject to funds availability, in a total

September 11, 2012 · Item number:Item #26

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

September 4, 2012 · Item number:Item #41 $ Total cost: $1K

ITEM 34. A Resolution approving the following Estimated Expense Account: ** Charles James, Committee Assistant, City Council, $1,025.46, September 19-23, 2012, to attend Congressional B

September 4, 2012 · Item number:Item #37 $ Total cost: $2K

ITEM 30. A Resolution approving the following Estimated Expense Accounts: ** Barbara Harris, Principal Administrative Analyst, Mayor's Office, $2,180.45, October 16-20, 2012, to attend

September 4, 2012 · Item number:Item #36 $ Total cost: $2K

ITEM 29. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $1,747.21, July 5-9, 2012, to attend Recovering and Rebuilding New Orleans

September 4, 2012 · Item number:Item #39

ITEM 32. A Resolution approving the estimated expense accounts of city employees.

September 4, 2012 · Item number:Item #40

ITEM 33. A Resolution approving the estimated expense accounts of city employees.

September 4, 2012 · Item number:Item #38

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

September 4, 2012 · Item number:Item #14

CONSENT ITEM 10. 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

September 4, 2012 · Item number:Item #12 $ Total cost: $6K

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $6,000.00 of Fund 031 Neighborhood Allocations Fund from Council PIC Funds - Council Discretionary Projects District 9 and appropriating $6,000.00 to