Budget & Finance

May 31, 2011 · Item number:Item #35

ITEM 34. A Resolution approving payment to Segis USA, Inc., Morristown, Tennessee for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4

May 31, 2011 · Item number:Item #47 $ Total cost: $40K

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $34,217.35 from Jefferson County Personnel Board and $25,782.65 from Innovation Depot and appropriating $10,000.00 to Function at the Junction, $40,000.00 to the Mayo

May 31, 2011 · Item number:Item #46

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET" for Consolidated Program Years 2005, 2006, 2007, 2008, 2009 and 2010 Action Plans to carry out essential eligible activities that include the rehabilitation of m

May 31, 2011 · Item number:Item #36

ITEM 35. A Resolution approving payment to Teknion LLC, Mt. Laurel, New Jersey for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4010

May 31, 2011 · Item number:Item #27

ITEM 27. A Resolution approving payment to Jami Inc., d/b/a Fixtures Furniture, Florence, Alabama for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama

May 31, 2011 · Item number:Item #28

ITEM 27. A Resolution approving payment to Jami Inc., d/b/a Fixtures Furniture, Florence, Alabama for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama

May 31, 2011 · Item number:Item #29

ITEM 28. A Resolution approving payment to HLF Furniture, Inc., Belleville, Michigan for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No

May 31, 2011 · Item number:Item #26

ITEM 26. A Resolution approving payment to Dar-ran Furniture Ind., Inc., High Point, North Carolina for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alaba

May 31, 2011 · Item number:Item #41 $ Total cost: $124K

ITEM 40. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $123,750.00 of Fund 131 Economic Recovery Zone Warrants from Apple Valley Recreation Center to Legion Field Improvements. (Recommended by t

May 31, 2011 · Item number:Item #39 $ Total cost: $250K

ITEM 38. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $250,000.00 of Fund 131 Economic Recovery Zone Warrants from Apple Valley Recreation Center to Hudson Resource Innovation Center. (Recommen

May 31, 2011 · Item number:Item #37 $ Total cost: $500K

ITEM 8. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $500,000.00 of Fund 131 2010 Recovery Zone Warrants from Apple Valley Recreation Center to McWane Science Center. (Recommended by the Direct

May 24, 2011 · Item number:Item #53

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

May 24, 2011 · Item number:Item #52

CONSENT ITEM 50. A Resolution approving the itemized expense accounts of city employees.

May 24, 2011 · Item number:Item #51 $ Total cost: $609

ITEM 49. A Resolution approving the following Estimated Expense Account: ** Erskine Faush, Jr., Chief of Staff, Mayor's Office, $609.80, May 17-21, 2011, to attend National Conference i

May 24, 2011 · Item number:Item #49 $ Total cost: $273

ITEM 47. A Resolution approving the following Expense Account: ** Kimberly Rafferty, Councilor, City Council, $273.41, April 6-7, 2011, to attend a meeting with Mobile Transit Director

May 24, 2011 · Item number:Item #50 $ Total cost: $2K

ITEM 48. A Resolution approving the following Expense Accounts: ** Linda Coleman, ADA Director, Mayor's Office, $1,969.76, May 8-12, 2011, to attend ADA National Symposium Conference in

May 24, 2011 · Item number:Item #56 $ Total cost: $10.0M

ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $10,000,000.00 to Planning, Engineering and Permits - Professional Service Fees for storm related debris removal from Fund Balance. (Recommended by

May 17, 2011 · Item number:Item #28 $ Total cost: $1K

CONSENT ITEM 38. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $1,048.65, February 16 - 18, 2011, to attend Washington Fly-In in

May 17, 2011 · Item number:Item #51 $ Total cost: $1.8M

ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $64,000.00 from Funds Available, $1,759,750.00 from Apple Valley Recreation Center and appropriating $1,200,000.00 to East Pinson Valley Regional Park and Recreation Center,

May 17, 2011 · Item number:Item #52 $ Total cost: $10.0M

ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $10,000,000.00 to Planning, Engineering and Permits - Professional Service Fees for storm related debris removal from Fund Balance. (Recommended by