June 6, 2017 · Item number:Item #26 ITEM 24. A Resolution approving payment to ADS Security L.P., Nashville, Tennessee, for security alarm monitoring and maintenance for various departments, at unit prices on file in the Office of the Purchasing Agent, in accordance with Section 3-1-7 of the
June 6, 2017 · Item number:Item #23 $ Total cost: $35K CONSENT ITEM 28. A Resolution approving payment to Tyler Technologies, Inc., Dallas, Texas, for GASB/CAFR Reporting Financial Management Software Suite in the amount of $35,450.00 (includes software, implementation and travel) and maintenance in the amoun
May 30, 2017 · Item number:Item #48 CONSENT ITEM 50. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Lundy, Chairman, Economic
May 30, 2017 · Item number:Item #73 CONSENT ITEM 77. A Resolution approving the itemized expense accounts of city employees.
May 30, 2017 · Item number:Item #91 ITEM 80. after table An ordinance establishing the Departmental Budget Update Reporting Process Policy.
May 30, 2017 · Item number:Item #78 ITEM 80. A Resolution establishing the Departmental Budget Update Reporting Process Policy.
May 30, 2017 · Item number:Item #92 $ Total cost: $2K ITEM 76. A Resolution approving the following Expense Accounts: ** Brendolyn High, Administrative Assistant, Mayor's Office, Little Rock, Arkansas, $1,795.94, April 19-23, 2017 to attend
May 30, 2017 · Item number:Item #87 ITEM 80. A Resolution establishing the Departmental Budget Update Reporting Process Policy.
May 30, 2017 · Item number:Item #82 $ Total cost: $100K ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 from Mayor's office Grant Expenditures Match and appropriating $
May 30, 2017 · Item number:Item #74 CONSENT ITEM 78. A Resolution approving the advanced expense accounts of city employees.
May 30, 2017 · Item number:Item #77 ITEM 79. A Resolution returning the 2017-2018 proposed budget to the administration to be corrected and requesting a balanced budget be returned to the City Council that reflects the lawfully mandated estimated salaried obligatory expenses under the Depart
May 30, 2017 · Item number:Item #72 $ Total cost: $500 CONSENT ITEM 75. A Resolution approving payment to Forbes Distributing Company, Birmingham, in the amount of $500.00 for miscellaneous radio repair parts in accordance with 3-1-7 of the Birmingham City Code. [Appropriated for in FY 2016-2017 Budget; G/L A
May 30, 2017 · Item number:Item #71 $ Total cost: $1K CONSENT ITEM 74. A Resolution approving payment to Alabama Gas Corporation, Birmingham, in the amount of $1000.00 for miscellaneous repairs in accordance with 3-1-7 of the Birmingham City Code. [Appropriated for in FY 2016-2017 Budget; G/L Account: 001_04
May 30, 2017 · Item number:Item #46 $ Total cost: $14K CONSENT ITEM 43. An Ordinance "TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND 102 BUDGET" for the fiscal year ending June 30, 2017, by appropriating $14,307.22 to Traffic Engineering, Intelligent Transport System, said funding source being Miscellaneous Re
May 23, 2017 · Item number:Item #54 $ Total cost: $100K ITEM 13. [CORRECTION: SHOULD READ "STRADA PROFESSIONAL SERVICES, LLC"] An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 f
May 23, 2017 · Item number:Item #60 $ Total cost: $2K ITEM 47. A Resolution approving the following Advanced Expense Account: ** Meagan Williams, Administrative Assistant, Mayor's Office, Omaha, Nebraska, $1,735.97, May 24-27, 2017 to attend
May 23, 2017 · Item number:Item #37 $ Total cost: $14K CONSENT ITEM 43. A Resolution approving payment to Jefferson County Department of Health, Birmingham, in the amount of $14,227.22, for permit renewals for the New Georgia and Eastern Landfills, in accordance with Section 3-1-7 of the Birmingham City Code.
May 23, 2017 · Item number:Item #38 $ Total cost: $2K CONSENT ITEM 44. A Resolution approving payment to Judge of Probate Jefferson County, Birmingham, in the amount of $2,032.00, to record condemnation resolutions and affirmation letters, in accordance with Section 3-1-7 of the Birmingham City Code. [Appro
May 23, 2017 · Item number:Item #40 CONSENT ITEM 48. A Resolution approving the itemized expense accounts of city employees.
May 23, 2017 · Item number:Item #44 $ Total cost: $10K ITEM 14. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $10,000.00 to PEP, Alabama Historical Commission - Bush Hills Neighborhood per award received per Grant Number AL-17-019. (Submitted