Budget & Finance

June 26, 2012 · Item number:Item #44 $ Total cost: $843

CONSENT ITEM 48. A Resolution approving the following Estimated Expense Account: ** Maxine Parker, Councilor, City Council, $843.28, July 11-13, 2012, to attend Environmental Justic

June 26, 2012 · Item number:Item #43 $ Total cost: $153K

CONSENT ITEM 47. A Resolution approving the following Expense Accounts: ** William A. Barnes, Administrative Assistant, Mayor?s Office, $1,528,20, May 22-26, 2012, to attend NUSA in

June 26, 2012 · Item number:Item #42 $ Total cost: $946

CONSENT ITEM 46. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $946.63, March 7-8, 2012, to attend the Washington Fly-In, Birm

June 26, 2012 · Item number:Item #47

CONSENT ITEM 51. A Resolution approving the estimated expense accounts of city employees.

June 26, 2012 · Item number:Item #57 $ Total cost: $120K

ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $80,059.56 from Non Departmental - Jefferson County Personnel Board, $39,940.44 from Planning, Engineering and Permits - Professional Services and appropriating $120,000.00

June 26, 2012 · Item number:Item #45

CONSENT ITEM 49. A Resolution approving the itemized expense accounts of city employees.

June 19, 2012 · Item number:Item #34 $ Total cost: $61

ITEM 31. A Resolution approving the following Expense Accounts: ** David Ricker, Committee Assistant, City Council, $61.18, May 10-11, 2012, to attend a meeting with Phillip Dunlap, Dire

June 19, 2012 · Item number:Item #30 $ Total cost: $514

CONSENT ITEM 26. A Resolution approving the following Expense Accounts: ** Terri Lee-Burrell, Grant Administrator, Mayor?s Office, $514.72, May 22 - 25, 2012, to attend CSAT GPRA To

June 19, 2012 · Item number:Item #31

CONSENT ITEM 27. A Resolution approving the itemized expense accounts of city employees.

June 19, 2012 · Item number:Item #35 $ Total cost: $2K

ITEM 32. A Resolution approving the following Estimated Expense Accounts: ** Courtney Hunter, Committee Assistant, City Council, $1,688.20, July 5-9, 2012, to attend Recovering and Rebui

June 19, 2012 · Item number:Item #39 $ Total cost: $35K

ITEM 5. An Ordinance "TO FURTHER AMEND THE TAX INCREMENT FINANCING FUND BUDGET" by appropriating $35,000.00 to Powell Avenue Parking Improvements from TIF Revenue. (Recommended by the Director

June 19, 2012 · Item number:Item #42 $ Total cost: $50K

ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL FUND BUDGETS" by transferring $50,000.00 of Fund 001 General Fund from Non Departmental - Economic Development Incentives and appropriating $50,000.00 to Transfer to Fund 102 Capital Imp

June 12, 2012 · Item number:Item #50

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

June 12, 2012 · Item number:Item #47 $ Total cost: $3K

CONSENT ITEM 51. A Resolution approving the following Expense Accounts: ** Steven Hoyt, City Council, City Council, $2,610.50, March 11 - 14, 2012, to attend National League of Citi

June 12, 2012 · Item number:Item #65 $ Total cost: $18K

ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $17,839.80 of Fund 001 General Fund from Non-Departmental - Jefferson County Personnel Board to Jefferson County Mayor?s Association. (Recommended by

June 12, 2012 · Item number:Item #64 $ Total cost: $275K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL FUND BUDGET" by transferring $275,000.00 of Fund 001 General Fund from Integrated Medical Systems and appropriating $275,000.00 to Non Departmental - Transfer to Fund 102 Capital Improve

June 12, 2012 · Item number:Item #49

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

June 12, 2012 · Item number:Item #66 $ Total cost: $28K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $27,615.13 of Fund 001 General Fund from Non-Departmental - Economic Development Incentives to Intermark Group LLC. (Submitted by the Mayor and the Budget and Finance Committ

June 12, 2012 · Item number:Item #48 $ Total cost: $1K

ITEM 52. A Resolution approving the following Estimated Expense Account: ** Andrew Mayo, Economic Development, Mayor?s Office, $1,481.95, June 19-22, 2012, to attend Remaking America for

June 5, 2012 · Item number:Item #21

CONSENT ITEM 15. A Resolution approving the itemized employee expense accounts of city employees