October 6, 2015 · Item number:Item #59 $ Total cost: $125K CONSENT ITEM 74. - 76 ADOPTED TOGETHER A Resolution accepting the lump sum bid of Cross Building Company, LLC, 2204 Country Ridge Way, Birmingham, in the amount of $125,000.00, for Package C-Park Poured in Place Soft Surface Replacement at North Birmingh
October 6, 2015 · Item number:Item #62 $ Total cost: $2K ADDENDUM ITEM 89. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor’s Office, Mexico City, Mexico, $1,568.61, Oct
October 6, 2015 · Item number:Item #47 ITEM 88. 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
September 29, 2015 · Item number:Item #28 $ Total cost: $6K CONSENT ITEM 28. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by appropriating $5,508.72 to Equipment Management, Non Capital Equipment, the funding source being Miscellaneous Revenue received. (Submit
September 29, 2015 · Item number:Item #58 $ Total cost: $286K ITEM 30. 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 Rev
September 29, 2015 · Item number:Item #44 ADDENDUM ITEM 54. A Resolution approving the itemized expense accounts of city employees.
September 29, 2015 · Item number:Item #45 ADDENDUM ITEM 55. A Resolution approving the advanced expense accounts of city employees.
September 29, 2015 · Item number:Item #68 $ Total cost: $477 ADDENDUM ITEM 57. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $477.54, September 30 – October 1, 2015
September 29, 2015 · Item number:Item #67 $ Total cost: $984 ITEM 47. A Resolution approving the following Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Atlanta, Georgia, $984.00, August 18-20, 2015 to attend Social Media
September 29, 2015 · Item number:Item #36 $ Total cost: $65K CONSENT ITEM 44. A Resolution approving payment to Physio-Control Corporation, Redmond, Washington, in an amount not to exceed $65,374.00/year, subject to the availability of funds, for a term not to exceed three (3) years, for maintenance of defibrillato
September 29, 2015 · Item number:Item #66 $ Total cost: $4K ITEM 45. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Community Development, San Francisco, California, $3,674.31, October 4-8,
September 29, 2015 · Item number:Item #37 ITEM 46. A Resolution approving the advanced expense accounts of city employees.
September 29, 2015 · Item number:Item #30 $ Total cost: $25K ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by transferring $25,000.00 from Council PIC Projects District #6 and appropriating $25,000.00 to Transfer to Fund 001 General, and "TO FURTHER AMEND T
September 29, 2015 · Item number:Item #29 $ Total cost: $3K ITEM 29. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2016 by transferring $3,000.00 from Crestline Neighborhood Association, $3,000.00 from City Council Discretionary PIC, District #2 and app
September 22, 2015 · Item number:Item #9 $ Total cost: $509K ITEM 3. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016 by amending the Community Development, disaster Recovery Grant (B-13-MS-01-0001) by appropriating $484,859.44 TO Administration, $509,139.00 to Planning
September 22, 2015 · Item number:Item #30 $ Total cost: $300 CONSENT ITEM 28. A Resolution authorizing an appropriation in the sum of $300.00 to the Birmingham Board of Education for the purpose of providing transportation for students from various schools to participate in a field trip to the 5 Points West Holiday
September 22, 2015 · Item number:Item #38 ITEM 40. A Resolution approving the advanced expense accounts of city employees.
September 22, 2015 · Item number:Item #37 ITEM 39. A Resolution approving the itemized expense accounts of city employees.
September 22, 2015 · Item number:Item #31 $ Total cost: $375 CONSENT ITEM 29. A Resolution authorizing an appropriation in the sum of $375.00 to the Birmingham Board of Education for the purpose of providing restoration of the flag pole at Ramsay High School. (Recommended by the May