February 21, 2017 · Item number:Item #69 CONSENT ITEM 70. A Resolution approving the itemized expense accounts of city employees.
February 21, 2017 · Item number:Item #66 $ Total cost: $7K CONSENT ITEM 66. A Resolution approving payment to Tyco Integrated Security, LLC, Pittsburgh, Pennsylvania, in the amount of $6,503.94, for Time and Material Service repairs to various modules for the card access system, in accordance with Section 3-1-7 o
February 21, 2017 · Item number:Item #35 $ Total cost: $12K CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $10,400.00 from District #6 PIC; $12,000.00 from District #7 PIC and appropriating $7,550.00 to West End Ma
February 21, 2017 · Item number:Item #37 $ Total cost: $48K CONSENT ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND" for the fiscal year ending June 30, 2017, by transferring $48,332.00 from Public works, Personnel Services and appropriating $48,332.00 to Parks and Recreation, Personnel Services for a tru
February 21, 2017 · Item number:Item #38 $ Total cost: $38K CONSENT ITEM 33. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $37,596.97 from City Hall Security, $34,129.03 from ADA Compliance, $22,274.00 from Dolomite-Westfield Park and appropriatin
February 21, 2017 · Item number:Item #79 $ Total cost: $2K ITEM 69. A Resolution approving the following Advanced Expense Accounts: ** Joi Coke, Administrative Assistant, Mayor's Office, Little Rock, Arkansas, $2,405.94, April 19-23, 2017 to atte
February 21, 2017 · Item number:Item #70 CONSENT ITEM 71. A Resolution approving the advanced expense accounts of city employees.
February 21, 2017 · Item number:Item #67 $ Total cost: $712 CONSENT ITEM 67. [CORRECTION: DELETE "AND THE DIRECTOR OF PLANNING, ENGINEERING AND PERMITS"] A Resolution approving payment to Yarborough Companies Inc., Birmingham, for refreshments for three (3) post budget tours, in the amount of $712.50, for the Cit
February 21, 2017 · Item number:Item #60 $ Total cost: $596K CONSENT ITEM 59. A Resolution accepting the lump sum bid of Gillespie Construction LLC, Jasper, Alabama, in the amount of $595,757.50, for the Ruffner Mountain Connector Trail - ALDOT Project No. TAPBH-TA13 (948), this being the lowest and best bid submit
February 21, 2017 · Item number:Item #68 $ Total cost: $618 CONSENT ITEM 68. A Resolution approving the following Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Montgomery, Alabama, $618.67, January 29-Februar
February 14, 2017 · Item number:Item #65 $ Total cost: $398 ITEM 60. A Resolution approving the following Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, Prattville, Alabama, $398.24, January 19- 20, 2017 to attend Public Bu
February 14, 2017 · Item number:Item #67 $ Total cost: $2K ITEM 61. A Resolution approving the following Advanced Expense Accounts: ** Chaz Mitchell, Deputy Administrator, City Council, Dallas, Texas, $2,189.62, February 26 - March 2, 2017 to att
February 14, 2017 · Item number:Item #66 $ Total cost: $2K ITEM 61. A Resolution approving the following Advanced Expense Accounts: ** Chaz Mitchell, Deputy Administrator, City Council, Dallas, Texas, $2,189.62, February 26 - March 2, 2017 to att
February 14, 2017 · Item number:Item #58 $ Total cost: $275K ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $275,153.00 to Crossplex/NCAA D2 to cover reimbursable expenses related to the 2017 Men's and Women's Indoor Track and Field Champion
February 7, 2017 · Item number:Item #67 $ Total cost: $628 CONSENT ITEM 71. A Resolution approving payment YGMR, LLC, Birmingham, in the amount of $628.00, for boxed lunches for the Mayor's Grant Workshop at the CrossPlex, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for in FY2016-2
February 7, 2017 · Item number:Item #71 $ Total cost: $2K ADDENDUM ITEM 77. A Resolution approving the following Advanced Expense Accounts: ** Roy Colson, Administrative Assistant, Mayor’s Office, Kingston, Jamaica, $1,822.94, February 13-17
February 7, 2017 · Item number:Item #86 $ Total cost: $2K ITEM 72. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Pro-Temp Council, City Council, Washington, District of Columbia, $1,769.56, January 11-14, 2017 to meet wi
February 7, 2017 · Item number:Item #87 ITEM 73. A Resolution approving the following Advanced Expense Accounts:
February 7, 2017 · Item number:Item #74 $ Total cost: $332K CONSENT ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $332,011.00 from Non Departmental, Jefferson County Personnel Board, appropriating $20,000.00 to Non Departmental, Dynamic C
February 7, 2017 · Item number:Item #68 CONSENT ITEM 74. A Resolution approving the itemized expense accounts of city employees.