March 1, 2016 · Item number:Item #11 $ Total cost: $25K CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $25,000.00 to Mayor's Office, Cities of Service Impact Volunteering, Love Your Block per additional funds received. (Submitte
March 1, 2016 · Item number:Item #63 $ Total cost: $2K ITEM 49. A Resolution approving the following Advanced Expense Account: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,508.25, March 1, 201
March 1, 2016 · Item number:Item #36 $ Total cost: $124K CONSENT ITEM 45. A Resolution accepting the lump sum bid of Construction Specialty Associates, Inc., Eva, Alabama in the amount of $123,500.00, for the Maxway #639 Roof Replacement, this being the lowest and best bid submitted, and authorizing the Mayor t
March 1, 2016 · Item number:Item #57 P ITEM 18. 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 ad
March 1, 2016 · Item number:Item #9 $ Total cost: $58K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $57,500.00 from Non Departmental, City Fest and appropriating $23,000.00 to the Department of Public Works, Capital Outlay-Eq
March 1, 2016 · Item number:Item #40 ITEM 51. A Resolution approving the advanced expense accounts of city employees.
March 1, 2016 · Item number:Item #39 ITEM 50. A Resolution approving the itemized expense accounts of city employees.
March 1, 2016 · Item number:Item #10 $ Total cost: $24K CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,001.96 to Thornton Enterprises and $24,471.30 to Roebuck Newco per incentive agreements. Funding Source is additional Sa
March 1, 2016 · Item number:Item #62 ITEM 48. A Resolution approving the following Expense Accounts: ** Gregory D. Jones, Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $0.00, February 17, 2016 - February 18, 2016
March 1, 2016 · Item number:Item #38 CONSENT ITEM 47. A Resolution approving payment to Daktronics, Inc., Brookings, South Dakota, for technicians hourly labor rates in effect at time of the event as needed to have technicians on-site at major events (Birmingham Bowl, Magic City Classic, NCA
March 1, 2016 · Item number:Item #17 $ Total cost: $1K CONSENT ITEM 26. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $1,000.00 for Smithfield Estates Neighborhood Association to cover the costs of co-hosting the Pratt City Festival, said funds to come from the Smithfield
March 1, 2016 · Item number:Item #18 $ Total cost: $800 CONSENT ITEM 27. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $800.00 to purchase supplies for Roosevelt Neighborhood Association Senior Activities, said funds to come from the Roosevelt Neighborhood Association Funds
March 1, 2016 · Item number:Item #19 $ Total cost: $823 CONSENT ITEM 28. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $823.00 for Neighborhood President George Lee to attend the NUSA Board Meeting and Conference in Memphis, Tennessee, May 24- 29, 2016, said funds to come f
February 23, 2016 · Item number:Item #49 ITEM 39. ADDENDUM A Resolution 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
February 23, 2016 · Item number:Item #32 CONSENT ITEM 36. A Resolution approving the advanced expense accounts of city employees.
February 23, 2016 · Item number:Item #31 CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.
February 23, 2016 · Item number:Item #21 CONSENT ITEM 21. 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, Budget a
February 23, 2016 · Item number:Item #42 P ITEM 14. An Ordinance establishing the General Fund and Capital Fund Budget Reporting Process Policy. [Second Reading] (Held Over From 2/16/16 to 2/23/
February 23, 2016 · Item number:Item #47 $ Total cost: $702 ITEM 34. A Resolution approving the following Advanced Expense Accounts: ** Courtney Hunter, Committee Assistant, City Council, Montgomery, Alabama, $702.08, February 23, 2016 - February 2
February 23, 2016 · Item number:Item #36 $ Total cost: $1.6M ITEM 30. A Resolution accepting the lump sum bid of Taylor & Miree Construction, Inc., 11 Dexter Avenue, Birmingham, in the amount of $1,582,610.00, for the Community Safe Rooms - Jimmie Hudson Park and Pratt City Park - Rebid, this being the lowest and be