Budget & Finance

August 2, 2011 · Item number:Item #16 $ Total cost: $270K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $270,000.00 from City Council - Professional Services - Consulting Fees, and appropriating $30,000.00 to Non Departmental - Council Discretionary Projects to each of the nine

July 26, 2011 · Item number:Item #54 $ Total cost: $45K

CONSENT ITEM 42. A Resolution approving payment to IBM Corporation, 3500 Blue Lake Drive, Birmingham, in an amount not to exceed $45,000.00 per month for a period of five (5) years, subject to the availability of funding, for computer hardware maintenanc

July 26, 2011 · Item number:Item #40 $ Total cost: $2K

CONSENT ITEM 44. A Resolution approving the following Expense Account: ** Chaz Mitchell, Accountant, City Council, $2,296.08, August 1-5, 2011, to attend Government Finance Officers As

July 26, 2011 · Item number:Item #53 $ Total cost: $25K

CONSENT ITEM 41. A Resolution approving payment to IBM Corporation, 3500 Blue Lake Drive, Birmingham, in an amount not to exceed $25,000.00 per month for a period of one (1) year, renewable annually subject to the availability of funding, for lease and m

July 26, 2011 · Item number:Item #41

CONSENT ITEM 45. A Resolution approving the estimated expense accounts of city employees.

July 26, 2011 · Item number:Item #43

CONSENT ITEM 47. A Resolution approving the estimated expense accounts of city employees.

July 26, 2011 · Item number:Item #42

CONSENT ITEM 46. A Resolution approving the estimated expense accounts of city employees.

July 19, 2011 · Item number:Item #33 $ Total cost: $2K

CONSENT ITEM 29. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $2,038.25, September 21-25, 2011, to attend Congressional

July 19, 2011 · Item number:Item #32 $ Total cost: $2K

CONSENT ITEM 28. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, $1,633.49, May 25-29, 2011, to attend Neighborhood USA Conference in An

July 19, 2011 · Item number:Item #35

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

July 19, 2011 · Item number:Item #39

ITEM 5. WITH 4 An Ordinance "TO ADOPT THE HIGHWAY IMPROVEMENT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012," as presented by the Mayor on May 10, 2011. (Deferre

July 19, 2011 · Item number:Item #38

ITEM 4. WITH 5 An Ordinance "TO ADOPT THE CAPITAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012 AND CAPITAL IMPROVEMENT PROGRAM COVERING ALL RECOMMENDED CAPITAL IMPROVEMENT PROJECTS FOR SAID FISCAL YEAR AND FOR THE FOUR YEARS THEREAFTER as presented by

July 19, 2011 · Item number:Item #34

CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.

July 19, 2011 · Item number:Item #31 $ Total cost: $2K

CONSENT ITEM 27. A Resolution approving the following Expense Accounts: ** Chaz Mitchell, Accountant, City Council, $1,503.90, March 13-16, 2011, to attend National League of Cities in

July 5, 2011 · Item number:Item #23 $ Total cost: $2K

CONSENT ITEM 21. A Resolution approving the following Estimated Expense Accounts: ** Tracey Morant Adams, Director of Economic Development, Mayor's Office, $1,513.49, August 7-10, 2011

July 5, 2011 · Item number:Item #29

ITEM 5. An Ordinance "TO ADOPT THE HIGHWAY IMPROVEMENT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012," as presented by the Mayor on May 10, 2011. (Deferred from

July 5, 2011 · Item number:Item #28

ITEM 4. An Ordinance "TO ADOPT THE CAPITAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2012 AND CAPITAL IMPROVEMENT PROGRAM COVERING ALL RECOMMENDED CAPITAL IMPROVEMENT PROJECTS FOR SAID FISCAL YEAR AND FOR THE FOUR YEARS THEREAFTER as presented by the May

July 5, 2011 · Item number:Item #25

CONSENT ITEM 23. A Resolution approving the estimated expense accounts of city employees.

July 5, 2011 · Item number:Item #24

CONSENT ITEM 22. A Resolution approving the estimated expense accounts of city employees.

July 5, 2011 · Item number:Item #26

CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.