October 27, 2015 · Item number:Item #76 $ Total cost: $2K ITEM 74. A Resolution approving the following Advanced Expense Accounts: ** Sherri Nielson, Executive Administrative Assistant to the Mayor, Mayor's Office, Nashville, Tennessee, $2,341.88
October 27, 2015 · Item number:Item #48 $ Total cost: $10K CONSENT ITEM 73. A Resolution approving payment to All Events, LLC, Birmingham, in the amount of $9,700.00, for stage equipment rental for the Magic City Classic, October 31, 2015, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriate
October 27, 2015 · Item number:Item #61 ITEM 75. A Resolution approving the advanced expense accounts of city employees.
October 20, 2015 · Item number:Item #14 $ Total cost: $100K CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $100,000.00 to PEP, Pavement Rehabilitation and Americans with Disabilities Act (ADA) Upgrades at Various Locations in the Ci
October 20, 2015 · Item number:Item #26 ITEM 25. A Resolution approving the advanced expense accounts of city employees.
October 20, 2015 · Item number:Item #35 $ Total cost: $28K ITEM 20. A Resolution approving payment to New World Systems, Troy, Michigan, in the amount of $28,000.00 for additional licenses required to accommodate additional Logos users resulting from the Inventory System transition from the mainframe computer syst
October 20, 2015 · Item number:Item #27 $ Total cost: $327 ITEM 23. A Resolution approving the following Advanced Expense Account: ** Tanika Harrell, Administrative Assistant, Mayor's Office, Houston, Texas, $327.90, October 19-23, 2015 to attend Ci
October 20, 2015 · Item number:Item #12 $ Total cost: $44K CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016 by transferring $44,000.00 from Fairmont (North Birmingham) Park Improvement and appropriating $44,000.00 to Evergreen Community Center. The
October 20, 2015 · Item number:Item #15 $ Total cost: $1K CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $1,000.00 from Non Departmental, District #3 Discretionary Projects; $500.00 from Non Departmental, District #9 Discretionary
October 20, 2015 · Item number:Item #17 $ Total cost: $500 CONSENT ITEM 13. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $500.00 per neighborhood, per calendar year, for authorized goods and services for the 2015 Neighborhood Association's Holiday Party events that are being
October 20, 2015 · Item number:Item #25 ITEM 24. A Resolution approving the itemized expense accounts of city employees.
October 13, 2015 · Item number:Item #81 $ Total cost: $286K ITEM 60. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by appropriating $285,918.74 to Non Departmental, Negro Southern League Baseball Museum, Operating Expenses, the funding source being Miscellaneous Re
October 13, 2015 · Item number:Item #37 ITEM 78. A Resolution approving the itemized expense accounts of city employees.
October 13, 2015 · Item number:Item #38 ITEM 79. A Resolution approving the advanced expense accounts of city employees.
October 13, 2015 · Item number:Item #89 ADDENDUM ITEM 83. A Resolution approving the advanced expense accounts of city employees.
October 13, 2015 · Item number:Item #36 $ Total cost: $499 CONSENT ITEM 76. A Resolution approving payment to New World Systems, Troy, Michigan, in the amount of $499.42, for travel expenses for MDT training on Mobile Data Units-Standard Aegis-Exhibit 1A (E), in accordance with section 3-1-7 of the Birmingham Cit
October 13, 2015 · Item number:Item #88 $ Total cost: $138 ADDENDUM ITEM 82. A Resolution approving the following Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor’s Office, Tallahassee, Florida, $138.00, September 25-27, 2015
October 13, 2015 · Item number:Item #33 CONSENT ITEM 73. [CORRECTION: SHOULD READ "SIX (6) MONTHS...."] A Resolution accepting and approving the bid Budget Janitorial Supply Company, Inc., Pelham, Alabama, for the purchase of paper products, as needed at unit prices on file in the Office of the
October 13, 2015 · Item number:Item #90 ADDENDUM ITEM 84. A Resolution approving the advanced expense accounts of city employees.
October 6, 2015 · Item number:Item #19 $ Total cost: $10K CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by transferring $2,000.00 from Non Departmental, Council Discretionary Projects, District #4, $10,000.00 from Non Departmental, Council Discr