October 4, 2016 · Item number:Item #92 $ Total cost: $25K CONSENT ITEM 90. A Resolution approving payment to IBM Corporation, 3500 Blue Lake Drive, Birmingham, in an amount not to exceed $25,000.00/year for a term of three (3) years, subject to the availability of funding, for IBM computer hardware maintenance f
October 4, 2016 · Item number:Item #98 ITEM 98. A Resolution approving the advanced expense accounts of city employees.
October 4, 2016 · Item number:Item #97 ITEM 97. A Resolution approving the advanced expense accounts of city employees.
October 4, 2016 · Item number:Item #15 $ Total cost: $33K CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $33,164.00 from Sloss Furnaces, Personnel Services and appropriating $33,164.00 to Parks and Recreation, Personnel Services.
October 4, 2016 · Item number:Item #16 $ Total cost: $10K CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $9,999.00 from Non Departmental, Council Discretionary Projects, District #6 and appropriating $9,999.00 to the Museum of Ar
October 4, 2016 · Item number:Item #87 $ Total cost: $43K CONSENT ITEM 85. A Resolution approving the lump sum bid of Global Management Group, Inc., 9729 Parkway East, Suite 200, Birmingham, in the amount of $42,756.26, for the Rhodes Park ADA Compliance - Proposed Path Project, this being the lowest and best bi
October 4, 2016 · Item number:Item #91 $ Total cost: $5K CONSENT ITEM 89. A Resolution approving payment to Clark Equipment Company d/b/a Bobcat Company, West Fargo, North Dakota, for the purchase of 72" Brushcat (std Flow) mowers at the unit price of $5,100.40 each for the Public Works Department based on bid
October 4, 2016 · Item number:Item #96 ITEM 96. A Resolution approving the advanced expense accounts of city employees.
October 4, 2016 · Item number:Item #95 ITEM 95. A Resolution approving the itemized expense accounts of city employees.
October 4, 2016 · Item number:Item #99 ADDENDUM ITEM 100. A Resolution approving the advanced expense accounts of city employees.
October 4, 2016 · Item number:Item #109 $ Total cost: $2K ITEM 93. A Resolution approving the following Expense Account: Chaz Mitchell, Deputy Council Administrator, City Council, Washington, District of Columbia, $2,216.44, September 13 - 17,
October 4, 2016 · Item number:Item #108 $ Total cost: $5K ITEM 91. A Resolution approving payment to the Sheraton Birmingham Hotel, Birmingham, in the amount of $4,618.05, for the Domestic Violence Prayer Breakfast to be held on October 6, 2016, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L
October 4, 2016 · Item number:Item #94 $ Total cost: $3K ITEM 94. A Resolution approving the following Advanced Expense Account: Leslie Smith, Committee Assistant, City Council, Atlanta, Georgia, $3,094.38, October 9 - 13, 2016 to attend Proje
September 27, 2016 · Item number:Item #101 ITEM 95. A Resolution approving the itemized expense accounts of city employees.
September 27, 2016 · Item number:Item #111 $ Total cost: $400K ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $400,000.00 to Community Development, Community-wide Assessment at Brownsfield sites per award received. (Submitted by the Mayor and
September 27, 2016 · Item number:Item #124 $ Total cost: $100K ITEM 89. A Resolution approving payment to the Southern Museum of Flight Foundation, Inc., Birmingham, in the amount of $100,000.00 per year. ($94,000.00 compensation, $6,000.00 expenses), for a term not to exceed five (5) years subject to the availability
September 27, 2016 · Item number:Item #125 $ Total cost: $2K ITEM 93. A Resolution approving the following Expense Accounts: Emily Hamilton, Assistant to the Mayor, Mayor Office, Washington, District of Columbia, $2,268.51, September 13-16, 2016 a
September 27, 2016 · Item number:Item #126 $ Total cost: $896 ITEM 94. A Resolution approving the following Advanced Expense Account: Sybil Scarbrough, Assistant to the Mayor, Mayor Office, Richmond, Virginia, $896.54, October 13-15, 2016 attending
September 27, 2016 · Item number:Item #29 $ Total cost: $5K CONSENT ITEM 25. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating transferring $5,000.00 from Council PIC Funds - District #1 Discretionary Projects and appropriating $5,00
September 27, 2016 · Item number:Item #17 $ Total cost: $56K CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $56,202.00 to Municipal Court, Court Referral Officer (CRO) Grant per grant award. (Submitted by the Mayor and the Economic