March 15, 2016 · Item number:Item #50 ITEM 50. A Resolution approving the advanced expense accounts of city employees.
March 15, 2016 · Item number:Item #62 CONSENT ITEM 44. WITHDRAWN A Resolution approving payment to Wright Line LLC, Worcester, Massachusetts, for the purchase of office furniture as needed for a period of one (1) year and month to month thereafter for the Information Management Services Depar
March 15, 2016 · Item number:Item #47 ITEM 49. A Resolution approving the itemized expense accounts of city employees.
March 15, 2016 · Item number:Item #35 $ Total cost: $27K CONSENT ITEM 40. A Resolution accepting the lump sum bid of Wolbach Flooring, Inc., 161 Citation Court, Suite 109, Birmingham, in the amount of $26,798.40, for the Flooring Replacement at Fire Station No. 1, this being the lowest and best bid submitted, a
March 15, 2016 · Item number:Item #38 $ Total cost: $4K CONSENT ITEM 43. A Resolution approving payment to Ricoh Americas Corporation, West Caldwell, New Jersey, in the amount of $3,500.00, for Fiery Jobmaster Software Bundle for additional functionality (insert/delete pages of an existing job, 2 up printing,
March 15, 2016 · Item number:Item #59 CONSENT ITEM 24. (TO BE SUBSTITUTED) 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
March 15, 2016 · Item number:Item #54 $ Total cost: $1.9M ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $500,000.00 to Lyric Theatre Restoration and $1,932,000.00 to HealthSouth Relocation site improvements. (Re
March 15, 2016 · Item number:Item #42 $ Total cost: $998K ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $998,500.00 to Human Resources, professional Fees - Medical, $187,68.51 to Municipal Court, Professional Fees - Indigent Defense and
March 15, 2016 · Item number:Item #43 $ Total cost: $7.5M ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $7,500,000.00 to Birmingham Zoo.
March 8, 2016 · Item number:Item #32 $ Total cost: $19K ITEM 29. A Resolution to approve payment to Alabama Department of Environmental Management, Montgomery, AL, in the amount of $18,635.00, for solid waste permit renewal for the New Georgia Landfill. [Appropriated for in FY 2015-2016 Budget 001.049 40200 40
March 8, 2016 · Item number:Item #12 $ Total cost: $67K CONSENT ITEM 9. An Ordinance to amend the Neighborhood Allocations Fund Budget for the fiscal year ending June 30, 2016, by transferring $67,400.00 from City Council PIC-District #1 and appropriate $67,400.00 to Transfer to Fund 102 Capital Improvement; a
March 8, 2016 · Item number:Item #36 $ Total cost: $3K ITEM 33. A Resolution approving the following Advanced Expense Account: Melva Langford, Committee Assistant, CITY COUNCIL, Washington, DC, $2,784.36, March 15, 2016 - March 19, 2016 to at
March 8, 2016 · Item number:Item #37 ITEM 35. A Resolution approving the following Advanced Expense Account:
March 8, 2016 · Item number:Item #35 ITEM 32. A Resolution approving the following Advanced Expense Account:
March 8, 2016 · Item number:Item #31 ITEM 28. A Resolution to approve payment to Enterprise Leasing Co. South Central, DBA Enterprise Rent-a-Car, Montgomery, AL, for short term rental of vehicles (cars, trucks, SUV's, vans etc.) as needed for the period ending December 11, 2020 based on bid a
March 8, 2016 · Item number:Item #13 $ Total cost: $294K CONSENT ITEM 10. An Ordinance to amend the Neighborhood Allocations Fund Budget for the fiscal year ending June 30, 2016, by transferring $293,697.00 from City Council PIC Projects and appropriate $32,633.00 to District #1 PIC, $32,633.00 to District #2
March 8, 2016 · Item number:Item #34 $ Total cost: $281 ITEM 31. Resolution approving the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant to the Mayor, MAYOR'S OFFICE, Atlanta, GA, $281.54, February 17, 2016 - February
March 8, 2016 · Item number:Item #38 $ Total cost: $114 ITEM 36. Resolution approving the following Expense Accounts: ** Renee Kemp-Rotan, Administrative Assistant to the Mayor, MAYOR'S OFFICE, Atlanta, GA, $114.54, February 17, 2016 - Februar
March 8, 2016 · Item number:Item #33 $ Total cost: $140 ITEM 30. Resolution approving the following Expense Accounts: ** John Colon, Director, COMMUNITY DEVELOPMENT, Atlanta, GA, $140.53, February 17, 2016 - February 18, 2016 to attend Environ
March 8, 2016 · Item number:Item #44 P ITEM 3. An Ordinance authorizing the Council President to sign the contract of Masters Solutions LLC and the "Lobbyist Registration" document, and directing the Mayor to advance said contract and document to all appropriate staff and ensure that admini