August 1, 2017 · Item number:Item #49 $ Total cost: $10K CONSENT ITEM 18. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, v
August 1, 2017 · Item number:Item #50 $ Total cost: $10K CONSENT ITEM 19. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, v
August 1, 2017 · Item number:Item #56 $ Total cost: $2K ITEM 43. A Resolution approving the following Expense Accounts: ** Gregory Jones, Assistant to the Mayor, Mayor Office, Omaha, Nebraska, $1,581.00, May 23-27, 2017 to attend 2017 Neighborh
August 1, 2017 · Item number:Item #43 ITEM 45. A Resolution approving the advanced expense accounts of city employees.
July 25, 2017 · Item number:Item #87 ITEM 92. A Resolution approving the itemized expense accounts of city employees.
July 25, 2017 · Item number:Item #88 ITEM 93. A Resolution approving the itemized expense accounts of city employees.
July 25, 2017 · Item number:Item #81 $ Total cost: $192K CONSENT ITEM 88. A Resolution accepting the lump sum bid of Sherrod Construction Company, Inc., Vestavia Hills, Alabama, in the amount of $192,278.00 for Bleachers Upgrade Package Rebid at various locations in Birmingham, this being the lowest and best bi
July 25, 2017 · Item number:Item #83 $ Total cost: $409K ITEM 54. An Ordinance "TO FURTHER AMEND THE CAPITAL BUDGET" for the fiscal year ending June 30, 2018, by appropriating $408,909.00 to PEP, Birmingham Zoo for the Capital Construction Phase II, said funding source being additional funds from Birmingham Zoo
July 25, 2017 · Item number:Item #101 $ Total cost: $895 ITEM 90. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Pro-Tem, City Council, New York, New York, $895.33, June 13-17, 2017 to attend National Network for Safe Com
July 25, 2017 · Item number:Item #96 ITEM 61. A Resolution amending Resolution No. 1360-17, adopted by the Council May 16, 2017, by rescinding various discretionary appropriations due to the discretionary contracts not having been approved to form on or before June 30, 2017 and the City Counc
July 25, 2017 · Item number:Item #97 $ Total cost: $10K ITEM 62. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, volunteers
July 25, 2017 · Item number:Item #98 $ Total cost: $10K ITEM 63. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, volunteers
July 25, 2017 · Item number:Item #89 ITEM 94. A Resolution approving the advanced expense accounts of city employees.
July 25, 2017 · Item number:Item #102 $ Total cost: $649 ITEM 91.A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Montgomery, Alabama, $649.84, July 26-28, 2017 to attend Meetings with S
July 18, 2017 · Item number:Item #53 CONSENT ITEM 51. A Resolution approving the following Advanced Expense Accounts:
July 18, 2017 · Item number:Item #28 $ Total cost: $200 CONSENT ITEM 25. A Resolution finding that City is authorized, pursuant to §11-47-19, Code of Alabama 1975, to provide music and other exhibitions for the amusement of the inhabitants by appropriating funds in the amount of $200.00 for authorized goods
July 18, 2017 · Item number:Item #69 $ Total cost: $2K ITEM 53. A Resolution approving the following Advanced Expense Accounts: ** Kelli Solomon, Executive Assistant, Mayor's Office, New Orleans, LA, $2,271.10, July 22-25, 2017 to attend Inter
July 18, 2017 · Item number:Item #9 $ Total cost: $200 CONSENT ITEM 6. [CORRECTION TO READ: "FOR THE DISTRICT 7 HOLIDAY EVENT"] A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $200.00 for authorized goods and services for the Industrial
July 18, 2017 · Item number:Item #10 $ Total cost: $250 CONSENT ITEM 7. [CORRECTION TO READ: "FOR THE DISTRICT 7 HOLIDAY EVENT"] A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $250.00 for authorized goods and services for the Germania
July 18, 2017 · Item number:Item #68 $ Total cost: $2K ITEM 52. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, DC, $2,301.54, July 19-22, 2017 to attend Meetings with Fed