July 5, 2016 · Item number:Item #33 ITEM 36. A Resolution approving the itemized expense accounts of city employees.
June 21, 2016 · Item number:Item #76 $ Total cost: $26K CONSENT ITEM 90. An Ordinance 'TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $26,473.60 from Non Department, Council discretionary Projects District #3 and appropriating $25,473.60 to Non Departmental,
June 21, 2016 · Item number:Item #73 CONSENT ITEM 87. A Resolution approving the itemized expense accounts of city employees.
June 21, 2016 · Item number:Item #82 ITEM 86. A Resolution approving the itemized expense accounts of city employees.
June 21, 2016 · Item number:Item #74 CONSENT ITEM 88. A Resolution approving the advanced expense accounts of city employees.
June 21, 2016 · Item number:Item #71 $ Total cost: $24K CONSENT ITEM 81. A Resolution approving payment to Cellebrite USA Corp., Parsippany, New York, in the amount of $23,933.00 for the purchase of the Universal Forensic Extraction Device (UFED) Mobile Forensic Solution, which is a mobile forensics extraction
June 21, 2016 · Item number:Item #70 $ Total cost: $50K CONSENT ITEM 80. A Resolution approving payment to eCivis Inc., Pasadena, California, in the amount of $50,276.00 for the first year and $32,876.00 for the second and third year for grants research and management software and services for the Information
June 21, 2016 · Item number:Item #103 $ Total cost: $423 ITEM 83. A Resolution approving the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant to Mayor, Mayor's Office, New York, New York, $423.68, June 4-8, 2016 to atten
June 21, 2016 · Item number:Item #91 $ Total cost: $46K ITEM 6. An Ordinance 'TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $45,500.00 from Mayor's Office, Professional Fees-Youth Services and appropriating $45,500.00 to Non Departmental, Transfer to Fund 10
June 21, 2016 · Item number:Item #89 $ Total cost: $10K ITEM 5. A Resolution approving payment to Cumulus-Birmingham, Chicago, Illinois, in the amount of $9,500.00, for The Magic City Classic Experience 2015, in accordance with section 3-1-7 of the Birmingham City Code. [G/L Account: 001_031_03730.534-040] (
June 21, 2016 · Item number:Item #81 $ Total cost: $2K ITEM 85. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Orange Beach, Alabama, $2,286.98, July 23-27, 20
June 21, 2016 · Item number:Item #80 $ Total cost: $5K ITEM 84. A Resolution approving the following Advanced Expense Account: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Liverpool, United Kingdom, $5,496.99, June 26-Jul
June 21, 2016 · Item number:Item #69 $ Total cost: $9K CONSENT ITEM 79. A Resolution approving payment to ACCELA Inc., San Ramon, California, in the amount of $8,899.02 for the purchase of Right of Way Management software maintenance for the period of August 1, 2015 through June 30, 2016 for the Information M
June 21, 2016 · Item number:Item #77 $ Total cost: $544K ITEM 7. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $543,750.00 to Strada Bus Rapid Transit Professional Fees. Funding Source: Proceeds from Sale of Property. (Submitted by the Mayor
June 21, 2016 · Item number:Item #99 $ Total cost: $3.0M ADDENDUM ITEM 93. BUDGET ORDINANCE $3,000,000 FIRESTATION 8
June 21, 2016 · Item number:Item #75 CONSENT ITEM 89. A Resolution approving the advanced expense accounts of city employees.
June 14, 2016 · Item number:Item #51 ITEM 38. A Resolution approving the following Expense Accounts: ** Kamilah Gray-Lewis, Committee Assistant, Mayor's Office, Tuscaloosa, Alabama, $0.00, May 24, 2016 to attend EPA & ADECA
June 14, 2016 · Item number:Item #47 $ Total cost: $5.0M ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $5,000,000.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for
June 14, 2016 · Item number:Item #50 $ Total cost: $10K CONSENT ITEM 36. A Resolution approving payment to Cumulus-Birmingham, Chicago, Illinois, in the amount of $9,500.00, for The Magic City Classic Experience 2015, in accordance with section 3-1-7 of the Birmingham City Code. [G/L Account: 001_031_03730.5
June 14, 2016 · Item number:Item #35 CONSENT ITEM 41. A Resolution approving the itemized expense accounts of city employees.