Budget & Finance

November 22, 2011 · Item number:Item #70 $ Total cost: $403K

ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $403,484.80 to Park and Recreation - Personnel Services to cover the cost of fifteen (15) positions for the period December 1, 2011 through June 30, 2012 from Fund Balance.

November 22, 2011 · Item number:Item #86

ADDENDUM ITEM 68. AFTER TABLE A Resolution subpoenaing the Director of Planning and Engineering and the Director of Finance to appear before the Budget and Finance Committee on November 28, 2011. (Submitted by Councilor Steven W. Hoyt, President Pro Tempo

November 22, 2011 · Item number:Item #20 $ Total cost: $5K

ITEM 18. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $4,686.79 to Municipal Court - Court Referral Officer Grant MC035GR 010300. (Recommended by the Director of Fina

November 22, 2011 · Item number:Item #54 $ Total cost: $15K

CONSENT ITEM 56. A Resolution approving payment to the Alabama Department of Environment Management, Birmingham, Alabama, in the amount of $15,225.00, for landfill permit fee for New Georgia Landfill major modifications for Unit 1, Phase 2, line landfill

November 22, 2011 · Item number:Item #57

CONSENT ITEM 59. A Resolution approving the estimated employee expense accounts of city employees.

November 22, 2011 · Item number:Item #56

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

November 22, 2011 · Item number:Item #60 $ Total cost: $8K

ITEM 64. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $8,500.00 to P.E.P. - Memorial Park for improvements and upgrades.

November 22, 2011 · Item number:Item #58 $ Total cost: $250

ITEM 62. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $250.00 from Fund 001 - General Fund - Non Departmental - Council Discretionary Projects, District #9 and appropriating $250.00 to Fu

November 22, 2011 · Item number:Item #18 $ Total cost: $540K

ITEM 15. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $540,000.35 of Fund 127 2006-C Warrants from Parking Deck #2 Repairs, $184,794.48 from Park Deck #4 Repairs, $120,349.59 from Park Deck #5 Repairs, $160,000.00 from Parking D

November 22, 2011 · Item number:Item #74 $ Total cost: $26K

ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $26,011.81 of Fund 001 General Fund from Economic Incentives/Agreements and appropriating $26,011.81 to The Children's Hospital (TCH) for additional funds per agreement. (Sub

November 15, 2011 · Item number:Item #47 $ Total cost: $2K

CONSENT ITEM 48. A Resolution approving the following Expense Account: ** Sade McClaney, Administrative Assistant to the Mayor, Mayor's Officer, $1,719.23, October 30 - November 2, 20

November 15, 2011 · Item number:Item #52

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

November 15, 2011 · Item number:Item #49 $ Total cost: $244

CONSENT ITEM 50. A Resolution approving the following Expense Accounts ** Roderick Royal, Council President, City Council, $244.80, October 20 - 21, 2011, to attend Summit of Gateway

November 15, 2011 · Item number:Item #48 $ Total cost: $3K

CONSENT ITEM 49. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $3,350.53, September 21 - 26, 2011, to attend Congressional Black

November 15, 2011 · Item number:Item #50 $ Total cost: $1K

CONSENT ITEM 51. A Resolution approving the following Estimated Expense Account: ** R. Scott Colson, Assistant to the Mayor, Mayor's Office, $1,209.38, November 30 - December 3, 2011, to a

November 15, 2011 · Item number:Item #53

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

November 15, 2011 · Item number:Item #51

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

November 8, 2011 · Item number:Item #62

CONSENT ITEM 65. A Resolution approving the estimated expense accounts of city employees.

November 8, 2011 · Item number:Item #61 $ Total cost: $2K

CONSENT ITEM 64. A Resolution approving the following Estimated Expense Accounts: ** Carole Smitherman, Councilor, City Council, $1,677.26, November 9-12, 2011, to attend National Leag

November 8, 2011 · Item number:Item #75 $ Total cost: $1.0M

CONSENT ITEM 63 . A Resolution approving payment to Lawson Software Americas, Inc., St. Paul, Minnesota, for implementation of Lawson Payroll/Human Resources Software in the amount of $1,032,033.00 and annual maintenance not to exceed $135,000.00 per yea