ITEM 4 A Resolution revoking the Certificates of Public Necessity and Convenience issued to Promus Hotel, Inc., d/b/a Embassy Suites Hotel…
CS
Birmingham · Council
Crystal N. Smitherman
District 6 · term 2005
Attendance
95%
Alignment with majority
96%
Items sponsored
0
Voting history
2009-02-03
2009-02-03
ITEM 4 A Resolution revoking the Certificates of Public Necessity and Convenience issued to Promus Hotel, Inc., d/b/a Embassy Suites Hotel…
2009-02-03
ITEM 27.
An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $436,086.28 to Fund 001 General Fund Revenue – Intergovern…
2009-02-03
ITEM 31.
A Resolution appointing in an amount not to exceed $10,000.00, Magic City Smooth Jazz, Incorporated, to present two (2) free music …
2009-02-03
ITEM 30.
A Resolution approving the appointment of Volkert & Associates, Inc., Birmingham, in the amount of $65,120.00, to provide architect…
2009-02-03
ITEM 29.
A Resolution approving the appointment of Macknally Ross Land Design, Birmingham, in the amount of $163,108.00, to provide architec…
2009-02-03
ITEM 28.
A Resolution approving the agreement with Americas Basketball International, Birmingham, in an amount not to exceed $15,000.00, to …
2009-02-03
ITEM 27.
An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $436,086.28 to Fund 001 General Fund Revenue – Intergovern…
2009-02-03
ITEM 32.
A Resolution approving the following estimated Expense Accounts: **
Cheryl Kidd Harmon, Administrators, City Council, Washington,…
2009-02-03
Regular Meeting City Council
2009-02-03
ROLL CALL
2009-02-03
Regular Meeting City Council
2009-02-03
Regular Meeting City Council
2009-02-03
Regular Meeting City Council
2009-02-03
Regular Meeting City Council
2009-02-03
ITEM 4 A Resolution revoking the Certificates of Public Necessity and Convenience issued to Promus Hotel, Inc., d/b/a Embassy Suites Hotel…
2009-02-03
ROLL CALL
2009-02-03
Consent block — 19 items
2009-01-13
Regular City Council Meeting
2009-01-13
ITEM 39.
An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by transferring $83,965.00 of Fund 001 General Fund from Non Departmental –…