August 9, 2016 · Item number:Item #95 ADDENDUM ITEM 81. A Resolution approving the following Advanced Expense Account:
August 9, 2016 · Item number:Item #68 ITEM 75. A Resolution approving the advanced expense accounts of city employees.
August 9, 2016 · Item number:Item #69 ITEM 76. A Resolution approving the advanced expense accounts of city employees.
August 9, 2016 · Item number:Item #67 ITEM 74. A Resolution approving the itemized expense accounts of city employees.
August 9, 2016 · Item number:Item #91 $ Total cost: $711 ITEM 72. A Resolution approving the following Advanced Expense Accounts: April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $711.98, August 11-12,
August 9, 2016 · Item number:Item #90 CONSENT ITEM 71. A Resolution approving the following Expense Accounts: Kamilah Gray-Lewis, Committee Assistant, City Council, Atlanta, Georgia, $0.00, June 13 - 14, 2016 to Environment
August 9, 2016 · Item number:Item #88 $ Total cost: $17K CONSENT ITEM 69. A Resolution approving payment to the Perpetual Corporation Sinclair Television Stations dba WBMA, Cockeysville, Maryland, in the amount of $16,800.00 for a term of one (1) year, for the monthly City of Birmingham Community Based Show, pu
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.
August 9, 2016 · Item number:Item #76 ITEM 19. 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
August 9, 2016 · Item number:Item #74 ITEM 19. 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
August 9, 2016 · Item number:Item #72 $ Total cost: $42K ITEM 16. WITHDRAWN PER DIRECTOR OF FINANCE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $7,550.00 from IMS - Technology Maintenance Software Maintenance, $41,893.00 from IMS - Technology
August 9, 2016 · Item number:Item #55 CONSENT ITEM 68. A Resolution approving payment to the Alabama Criminal Justice Information Center, Montgomery, Alabama, for access to NCIC/ACJIC database to be ordered as needed at the unit prices in effect at the time of the purchase, for a period of on
August 9, 2016 · Item number:Item #92 ITEM 77. A Resolution approving the advanced expense accounts of city employees.
August 2, 2016 · Item number:Item #135 $ Total cost: $1 ITEM 140. A Resolution approving the following Advanced Expense Account: (Held Over From 7/26/16 to 8/2/16) ** Terrie Burrell, Grant Administrator, Mayor's Office, Denver, Colorado, $1,08
August 2, 2016 · Item number:Item #111 $ Total cost: $255K CONSENT ITEM 125. [CORRECTION: "G/L ACCOUNT: 117_352.652-041"] A Resolution to accept the lump sum bid and approve the contract of Two Hundred Fifty-Five Thousand, One Hundred Fourteen and 00/100 Dollars ($255,114.00) submitted by Longleaf Management & C
August 2, 2016 · Item number:Item #119 $ Total cost: $500 CONSENT ITEM 135. A Resolution approving payment to Yarbrough Companies, Inc., Birmingham, in the amount of $500.00, for catering of Druid Hills Neighborhood Fun Day June 18, 2016. [G/L Account: 031_200_12120_12122_15198.540-001]
August 2, 2016 · Item number:Item #120 $ Total cost: $48K CONSENT ITEM 136. A Resolution to approve payment to the Birmingham Times Media Group, Birmingham, AL, in the amount of $47,788.00, to provide various advertising services as needed for a term of one (1) year, pursuant to Section 11-40-1 and Section 11-47
August 2, 2016 · Item number:Item #121 $ Total cost: $72K CONSENT ITEM 137. A Resolution to approve payment to the Connection Media, LLC, Birmingham, AL, in the amount of $71,850.00, to provide various advertising services as needed for a term of one (1) year, pursuant to Section 11-40-1 and Section 11-47-9 Code
August 2, 2016 · Item number:Item #122 CONSENT ITEM 139. A Resolution approving the following Expense Accounts: (Held Over From 7/26/16 to 8/2/16)** James Roberson, Councilor, City Council, Washington, District of Columbia, $
August 2, 2016 · Item number:Item #129 $ Total cost: $10K ITEM 37. An Ordinance TO FURTHER AMEND THE GRANTS FUND BUDGET for the fiscal year ending June 30, 2017, by appropriating $10,000.00 to PEP, Survey of Bush Hills Neighborhood per award received from the Alabama Historical Commission Grant AL-16-024. (Submit