August 30, 2016 · Item number:Item #95 ITEM 25. An Ordinance "TO ADOPT THE LAND BANK AUTHORITY FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2017," as presented by the Mayor on May 10, 2016.
August 23, 2016 · Item number:Item #18 $ Total cost: $14K CONSENT(ph) ITEM 20. An Ordinance amending Ordinance No. 16-98, adopted by the Council May 24, 2016 to read as follows: "An Ordinance TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $14,381.96 from Easter
August 23, 2016 · Item number:Item #97 $ Total cost: $1K ITEM 100. A Resolution approving the following Advanced Expense Account: April Odom, Director of Public Information, Mayor's, Washington, District of Columbia, $1,046.83, July 29-30, 201
August 23, 2016 · Item number:Item #93 $ Total cost: $572 CONSENT ITEM 98. A Resolution approving payment to Enterprise Holdings, Inc., Birmingham, in the amount of $572.37, for rental car services for the Birmingham City Council, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account: 001_
August 23, 2016 · Item number:Item #98 ITEM 101. A Resolution approving the itemized expense accounts of city employees.
August 23, 2016 · Item number:Item #96 $ Total cost: $6K ITEM 99. A Resolution approving the following Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Liverpool, United Kingdom, $5,946.50, June 26-July 2, 2016
August 23, 2016 · Item number:Item #120 $ Total cost: $3.0M ITEM 19. RULES SUSPENDED TO DISCUSS BUDGET FIRST An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8. (Recommended by the Director of F
August 23, 2016 · Item number:Item #101 ITEM 108. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
August 23, 2016 · Item number:Item #100 ITEM 103. A Resolution approving the advanced expense accounts of city employees.
August 23, 2016 · Item number:Item #99 ITEM 102. A Resolution approving the itemized expense accounts of city employees.
August 16, 2016 · Item number:Item #71 $ Total cost: $698 ITEM 73. A Resolution approving the following Advanced Expense Accounts: R. Scott Colson, Assistant to the Mayor, Mayor's Office, Pensacola, Florida, $698.15, August 18-21, 2016 to attend A
August 16, 2016 · Item number:Item #13 CONSENT ITEM 18. 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
August 16, 2016 · Item number:Item #82 $ Total cost: $3.0M ITEM 7. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8.
August 16, 2016 · Item number:Item #80 ITEM 6. A Resolution directing Mayor William A. Bell, Sr. to authorize staff to prepare and certify the budget ordinances recommended by the Council for approval at the August 9, 2016 City Council Meeting. A timely response is requested as stipulated in S
August 16, 2016 · Item number:Item #70 $ Total cost: $322K ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by appropriating $322,000.00 to Administration and $135,800.00 to Plan
August 16, 2016 · Item number:Item #73 ITEM 74. A Resolution approving the itemized expense accounts of city employees.
August 16, 2016 · Item number:Item #74 ITEM 76. A Resolution approving the advanced expense accounts of city employees.
August 16, 2016 · Item number:Item #72 ITEM 75. A Resolution approving the advanced expense accounts of city employees.
August 16, 2016 · Item number:Item #66 $ Total cost: $2K CONSENT ITEM 72. A Resolution approving the following Expense Account: William Parker, Councilor, City Council, New York, New York, $2,087.03, May 17-19, 2016 to attend United Nations E
August 9, 2016 · Item number:Item #82 $ Total cost: $3.0M ITEM 78. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8.