Budget & Finance

April 17, 2012 · Item number:Item #18 $ Total cost: $20K

ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $20,000.00 from Non Departmental - Economic Development Incentive and appropriating $20,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement and "TO FURTHER

April 17, 2012 · Item number:Item #77

CONSENT ITEM 75. A Resolution approving the estimated employee expense accounts of city employees

April 17, 2012 · Item number:Item #71 $ Total cost: $160K

CONSENT ITEM 69. A Resolution approving payment to National Museum of American Illustration, Newport, Rhode Island, in the amount of $160,000.00 participation fee ($40,000.00 due immediately, balance due in payments of $40,000.00 in June, July and A

April 17, 2012 · Item number:Item #89 $ Total cost: $50K

ITEM 76. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $12,000.00 to Function at the Junction, $13,000.00 to Summer Concert Series and $50,000.00 to Magic City Smooth Jazz from Fund Balance. (Recommende

April 17, 2012 · Item number:Item #14 $ Total cost: $450K

ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $450,000.00 to Planning, Engineering and Permits - Pratt Highway Bridge Rehabilitation per Resolution No. 2616-00. (Submitted by the Mayor and the Budget and Finance Committ

April 17, 2012 · Item number:Item #58

CONSENT ITEM 55. A Resolution accepting and approving the bid of Budget Janitorial, Pelham, Alabama, for the purchase of janitorial supplies as needed at unit prices on file in the Office of the Purchasing Agent, for a period of six (6) months and m

April 17, 2012 · Item number:Item #19 $ Total cost: $1.8M

ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,800,000.00 to Equipment Management - Fleet Expenses from Fund Balance.

April 17, 2012 · Item number:Item #74 $ Total cost: $1

CONSENT ITEM 72. A Resolution approving the following Estimated Expense Accounts: ** R. Scott Colson, Assistant to the Mayor, Mayor?s Office, Washington, District of Columbia, $1,50

April 17, 2012 · Item number:Item #73 $ Total cost: $2K

CONSENT ITEM 71. A Resolution approving the following Expense Accounts: ** Courtney Hunter, Committee Assistant, City Council, Washington, District of Columbia, $2,125.11, March 10

April 17, 2012 · Item number:Item #80

ITEM 80. A Resolution approving the estimated employee expense accounts of city employees

April 17, 2012 · Item number:Item #75 $ Total cost: $504

CONSENT ITEM 73. A Resolution approving the following Estimated Expense Account: ** Terrie Lee-Burrell, Grants Administrator, Mayor?s Office, New Orleans, Louisiana, $504.00, May 2

April 17, 2012 · Item number:Item #30

CONSENT ITEM 25. 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, Bu

April 17, 2012 · Item number:Item #90 $ Total cost: $650K

ITEM 77. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $650,000.00 to Law Department - Attorney Fees from Fund Balance.

April 17, 2012 · Item number:Item #79 $ Total cost: $1K

ITEM 79. A Resolution approving the following Estimated Expense Accounts: ** Erskine Faush, Jr., Chief of Staff, Mayor?s Office, $1,181.06, April 17-18, 2012, to attend 2013 Civil Rights

April 10, 2012 · Item number:Item #29 $ Total cost: $46K

CONSENT ITEM 27. A Resolution accepting the lump sum bid of Bagby Elevator Company, Inc., 4240 - 1st Avenue South, Birmingham, in the amount of $45,961.00, for Elevator ADA Accessibility and Code Upgrades for the East Pinson Valley Recreational Cente

April 10, 2012 · Item number:Item #31

CONSENT ITEM 29. A Resolution approving the estimated employee expense accounts of city employees

April 3, 2012 · Item number:Item #57 $ Total cost: $2K

CONSENT ITEM 57. A Resolution approving the following Estimated Expense Account: ** Kevin Owens, Administrative Assistant to the Mayor, $1,676.00, April 22-24, 2012, to attend Natio

April 3, 2012 · Item number:Item #19 $ Total cost: $5K

ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $5,000.00 to Parks and Recreation, Park Improvements for Sprite Spark Park Program per grant award.

April 3, 2012 · Item number:Item #56 $ Total cost: $860

CONSENT ITEM 56. A Resolution approving the following Expense Accounts: ** Tracey Morant Adams, Director of Economic Development, Mayor?s Office, $860.30, March 7-8, 2012, to atten

April 3, 2012 · Item number:Item #58

CONSENT ITEM 58. A Resolution approving the itemized employee expense accounts of city employees