December 13, 2016 · Item number:Item #54 CONSENT ITEM 62. A Resolution approving payment to Cowin Equipment Company Inc., Birmingham, for purchase of Volvo A30G Articulated Hauler at unit price on file in the office of the Purchasing Agent for a period not to exceed three (3) years, for the Publ
December 13, 2016 · Item number:Item #55 $ Total cost: $400 CONSENT ITEM 63. A Resolution approving payment to the McWane Center, Birmingham, in the amount of $400.00, for refreshments provided during the showing of the Birmingham Film presented to the National Park Service for neighborhood officers, in accordance
December 13, 2016 · Item number:Item #56 $ Total cost: $2K CONSENT ITEM 64. A Resolution approving payment to Ricoh Americas Corporation, Birmingham, for the lease/purchase of one (1) digital printer system in the amount of $2,100.05 per month and $0.0024 per black and white copy charges for a period of five (5)
December 13, 2016 · Item number:Item #77 ITEM 72. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Lashunda Scales, Councilor, City Council, Washington, District of Columbia, 2,017.38, December 13-16, 201
December 13, 2016 · Item number:Item #84 $ Total cost: $3K ITEM 66. A Resolution approving the following Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $2,801.15, September 14-17, 20
December 13, 2016 · Item number:Item #63 $ Total cost: $2K ITEM 67. A Resolution approving the following Advanced Expense Account: ** Kelli Solomon, Councilor, City Council, Washington, District of Columbia, $1,805.52, December 13-15, 2016 to att
December 6, 2016 · Item number:Item #52 $ Total cost: $32K CONSENT ITEM 59. A Resolution accepting the lump sum bid of Sherrod Construction Company, Inc., Vestavia, Alabama, in the amount of $32,286.00 for the Memorial Park Recreation Center Dugouts Addition, this being the lowest and best bid submitted, and auth
December 6, 2016 · Item number:Item #60 $ Total cost: $2K ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $2,109.34 to Equipment Management, Non-Capital Equipment said funding source being Miscellaneous Revenue received. (Submitted by the
December 6, 2016 · Item number:Item #59 $ Total cost: $113K ITEM 18. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $112,741.75 from IMS, Hardware/Software/Equipment and appropriating $112,741.75 to Transfer to Fund 001 General Fund; and "TO FURTHER
December 6, 2016 · Item number:Item #66 ITEM 71. made part of the consent A Resolution approving the following Advanced Expense Accounts:
December 6, 2016 · Item number:Item #17 $ Total cost: $5K CONSENT ITEM 16. An Ordinance to rescind Ordinance No. 16-181, adopted by the City Council on September 27, 2016, transferring $5,000.00 from Council PIC Projects, District 1 and appropriating $5,000.00 to PIC Parks and Recreation for East Pinson Valley
December 6, 2016 · Item number:Item #74 $ Total cost: $184K ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $184,312.13 to Mayor's Office, Equipment to replace City Hall security equipment, said funding source being Bank Excise Tax. (Submit
December 6, 2016 · Item number:Item #73 $ Total cost: $20K ITEM 17. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATION BUDGET" for the fiscal year ending June 30, 2017, by transferring $20,000.00 from Council PIC Projects, District #7 and appropriate $10,000.00 to Oakwood Neighborhood Association for Storm
November 29, 2016 · Item number:Item #45 CONSENT ITEM 53. A Resolution approving the advanced expense accounts of city employees.
November 29, 2016 · Item number:Item #44 $ Total cost: $379 CONSENT ITEM 52. A Resolution approving the following Expense Accounts: R. Scott Colson, Assistant to the Mayor, Mayor's Office, Los Angeles, California, $379.81, October 9-12, 2016 to att
November 29, 2016 · Item number:Item #47 $ Total cost: $39K ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $39,132.07 to Non Departmental, Seventh Avenue LLC, Economic Development, said Funding Source being additional Sales Tax Revenue. (Su
November 29, 2016 · Item number:Item #68 $ Total cost: $375K AFTER CONSENT READOPTED ITEM 56. ADDENDUM An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2017, by appropriating $375,000.00 to Law Department, Claims, said funding source being Fund Balance. (Submit
November 29, 2016 · Item number:Item #52 $ Total cost: $1K ITEM 55. ADDENDUM A Resolution approving the following Expense Account: ** Kelli Solomon, Executive Assistant to the Mayor, Mayor’s Office, New York, New York, $1,202.66, November 13
November 29, 2016 · Item number:Item #53 $ Total cost: $375K ITEM 56. ADDENDUM An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET†for the fiscal year ending June 30, 2017, by appropriating $375,000.00 to Law Department, Claims, said funding source being Fund Balance. (Submitted by the Mayor and the
November 29, 2016 · Item number:Item #46 CONSENT ITEM 54. A Resolution approving the advanced expense accounts of city employees.