Budget & Finance

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 #29

CONSENT ITEM 39. A Resolution approving the itemized expense accounts of city employees.

May 10, 2011 · Item number:Item #28

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

May 10, 2011 · Item number:Item #25

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

May 10, 2011 · Item number:Item #6

Presentation of the Mayor's Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2011-2012

May 10, 2011 · Item number:Item #27 $ Total cost: $1K

ITEM 26. A Resolution approving the following Estimated Expense Account: ** Chuck Faush, Chief of Staff, Mayor's Office, Miami, Florida, $1,481.28, May 17-21, 2011 to attend the Nationa

May 10, 2011 · Item number:Item #8

ITEM 1. A Resolution setting a public hearing on Thursday, June 2, 2011 at 4:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.

May 10, 2011 · Item number:Item #24 $ Total cost: $63K

ITEM 23. A Resolution approving payment to the Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning May 1, 2011 through May 31, 201. [

May 10, 2011 · Item number:Item #7

ITEM 1. A Resolution setting a public hearing on Thursday, June 2, 2011 at 4:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.

May 10, 2011 · Item number:Item #19 $ Total cost: $19K

ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANT FUND BUDGET" by appropriating $19,292.57 to Municipal Court - Court Referral Officer Grant MC035GR 010300. (Recommended by the Director of Fina

May 10, 2011 · Item number:Item #40 $ Total cost: $114K

ADDENDUM ITEM 28. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” by transferring $44,979.53 from Miscellaneous Projects, $22,000.00 from City Hall Elevator Repair, $113,562.47 from Funds Available, $12,251.25 from Inglenook Recreation Center

May 3, 2011 · Item number:Item #29

ITEM 24. A Resolution approving payment to Gulf States Distributors, Montgomery, Alabama, for the purchase of Taser guns and camcorders at the unit prices on file in the Office of the Purchasing Agent for a period of one (1) year and month to month therea

May 3, 2011 · Item number:Item #14

CONSENT ITEM 9. A Resolution requesting that City Council Discretionary Funds be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairman, Budget

May 3, 2011 · Item number:Item #31 $ Total cost: $250

ITEM 27. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $250.00 from Non Departmental District #7 - Council Discretionary Projects and appropriating $250.00 to Fund 31 Neighborhood Allocation - Youth Fishing Rodeo - Supplies-Cultu

May 3, 2011 · Item number:Item #32 $ Total cost: $5K

ITEM 28. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $900.00 from Fund 001 General Fund - Non Departmental - District #5 - Council Discretionary Projects and $4,788.00 from Fund 001 - General Fund - Non Departmental - District

April 26, 2011 · Item number:Item #49

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

April 26, 2011 · Item number:Item #46

CONSENT ITEM 43. A Resolution approving the itemized expense accounts of city employees.

April 26, 2011 · Item number:Item #47

CONSENT ITEM 44. A Resolution approving the estimated expense accounts of city employees.

April 26, 2011 · Item number:Item #48 $ Total cost: $2K

ITEM 45. A Resolution approving the following Estimated Expense Accounts: ** Linda Coleman, ADA Director, Mayor's Office, Las Vegas, Nevada, $2017.00, May 8 - 12, 2011 to attend America