December 1, 2015 · Item number:Item #126 $ Total cost: $236 ITEM 118. A Resolution approving the following Expense Accounts: ** April Odom, Director of Public Information, Mayor's Office, Nashville, Tennessee, $236.00, November 4-9, 2015 to attend
December 1, 2015 · Item number:Item #114 $ Total cost: $200K ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $200,000.00 to Non Departmental - Birmingham Bowl said funding source being miscellaneous revenue received. (Submitted by the Mayor
December 1, 2015 · Item number:Item #115 P ITEM DID NOT RECEIVE UC ITEM 42. An Ordinance to recognize transportation network companies and to incorporate the regulation of such companies into the City Transportation Code; to provide for the issuance of appropriate permits for such a company; and
December 1, 2015 · Item number:Item #109 ITEM 43. A Resolution authorizing the Mayor to execute a subscription purchase agreement with the Center for Priority Based Budgeting under which they will provide the City with a one year subscription to a web-based Online Fiscal health Diagnostic Tool to
November 17, 2015 · Item number:Item #22 $ Total cost: $500 CONSENT ITEM 21. A Resolution authorizing the Mayor to appropriate funds for the purchase of neighborhood block watch signs for the Ensley Highlands neighborhood and authorizing the allocation of the sum of $500.00 for this purpose to be expended by the M
November 17, 2015 · Item number:Item #24 $ Total cost: $2K CONSENT ITEM 23. A Resolution authorizing an appropriation in the sum of $2,500.00 to the Birmingham Board of Education to provide for the students of Smith Middle School for general purposes before the end of the 2015-2016 school year, said sum to come f
November 17, 2015 · Item number:Item #25 $ Total cost: $2K CONSENT ITEM 24. A Resolution authorizing an appropriation in the sum of $1,500.00 to the Birmingham Board of Education for the purpose of providing transportation for the Wenonah High School Lady Dragons basketball team to travel to Tampa, Florida from D
November 17, 2015 · Item number:Item #44 ITEM 47. A Resolution approving the advanced expense accounts of city employees.
November 17, 2015 · Item number:Item #49 $ Total cost: $200K ITEM 15. REQUEST FOR ONE (1) WEEK DEFERRAL PER MAYOR'S OFFICE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $200,000.00 to Non Departmental - Birmingham Bowl, said funding source being mi
November 17, 2015 · Item number:Item #40 $ Total cost: $6K CONSENT ITEM 41. A Resolution approving payment to MHC Software, Inc., Burnsville, Minnesota, for the purchase of software license to create and print 1095-C documents required by the Affordable Care Act (ACA), in the amount of $5,995.00 and annual softwa
November 17, 2015 · Item number:Item #18 $ Total cost: $29K ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $29,435.00 from School Improvements, $125.00 from Jackson Olin HS Access Improvements, $271.73 from Glenn K-8 School Access Improveme
November 17, 2015 · Item number:Item #43 ITEM 46. A Resolution approving the itemized expense accounts of city employees.
November 17, 2015 · Item number:Item #41 ITEM 44. A Resolution approving the itemized expense accounts of city employees.
November 17, 2015 · Item number:Item #42 ITEM 45. A Resolution approving the itemized expense accounts of city employees.
November 10, 2015 · Item number:Item #60 ITEM 66. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
November 10, 2015 · Item number:Item #55 CONSENT ITEM 57. A Resolution approving the itemized expense accounts of city employees.
November 10, 2015 · Item number:Item #57 CONSENT ITEM 59. A Resolution approving the itemized expense accounts of city employees.
November 10, 2015 · Item number:Item #58 CONSENT ITEM 60. A Resolution approving the advanced expense accounts of city employees.
November 10, 2015 · Item number:Item #46 $ Total cost: $20K ITEM 46. A Resolution approving payment to Alabama Department of Labor, Montgomery, Alabama, in the amount of $19,663.26, for workers' compensation assessment proportionate share for the City of Birmingham, in accordance with section 3-1-7 of the Birmingha
November 10, 2015 · Item number:Item #74 $ Total cost: $3K ITEM 63. ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council Tysons Corner, Virginia, $3,293.64, November 15-22, 2015