August 4, 2015 · Item number:Item #18 ITEM 15. An Ordinance "TO ADOPT THE FAIR TRIAL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.
August 4, 2015 · Item number:Item #19 ITEM 16. An Ordinance "TO ADOPT THE BIRMINGHAM FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.
August 4, 2015 · Item number:Item #20 ITEM 17. An Ordinance "TO ADOPT THE ALABAMA TRUST FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.
July 30, 2015 · Item number:Item #6 $ Total cost: $1K ITEM 10. A Resolution to approving payment to Acton Mobile Industries, Nottingham, MD, for the rental of a temporary landfill office for a period of one (1) year and month to month thereafter in an amount not to exceed $1,000.00/month for the Public Works
July 30, 2015 · Item number:Item #7 $ Total cost: $1.5M ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,500,000.00 to Oxmoor Land Purchase and access improvements, $49,750.00 to Legion Field Scoreboard and $10,250.00 to Costs of Issu
July 28, 2015 · Item number:Item #39 ITEM 46. A Resolution approving the advanced expense accounts of city employees.
July 28, 2015 · Item number:Item #60 $ Total cost: $12K CONSENT ITEM 40. A Resolution accepting the lump sum bid of Titan Electric, Inc., Dora, Alabama, in the amount of $12,041.92, for Cooper Green Park Maintenance Shed Electrical and Mechanical at Cooper Green Park, this being the lowest and best bid submitt
July 28, 2015 · Item number:Item #59 $ Total cost: $105K CONSENT ITEM 39. A Resolution accepting the lump sum bid of Battle-Miller Construction Corporation, Hoover, Alabama, in the amount of $104,800.00, for Echo Highlands Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor
July 28, 2015 · Item number:Item #54 $ Total cost: $2K ITEM 21. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $2,500.00 per neighborhood, per calendar year, for authorized goods and services, such as the rental of inflatables, interactiv
July 28, 2015 · Item number:Item #44 ITEM 52. ADDENDUM A Resolution approving the advanced expense accounts of city employees.
July 28, 2015 · Item number:Item #43 $ Total cost: $462 ITEM 51. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Sheila Tyson, City Council, Council, Nauvoo, Alabama, $462.28, September 2-4, 2015, for Your Town Alab
July 28, 2015 · Item number:Item #41 $ Total cost: $950K ITEM 49. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scoreboard. (S
July 28, 2015 · Item number:Item #38 $ Total cost: $984 ITEM 45. A Resolution approving the following Advanced Expense Account: ** Linda Coleman, ADA Director, Mayor's Office, Washington, District of Columbia, $984.20, August 31 - September 2,
July 28, 2015 · Item number:Item #37 $ Total cost: $730 ITEM 44. A Resolution approving the following Advanced Expense Accounts: ** Connie Horn, Assistant, City Council, Atlanta, Georgia, $730.14, August 4 - 6, 2015 to attend Environmental Prot
July 28, 2015 · Item number:Item #31 $ Total cost: $1.5M ITEM 11. [Correction: $549,750.00] An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,500,000.00 to Oxmoor Land Purchase and access improvements, $49,750.00 to Legion Field Scoreboard and $
July 28, 2015 · Item number:Item #30 $ Total cost: $1K ITEM 10. A Resolution to approving payment to Acton Mobile Industries, Nottingham, MD, for the rental of a temporary landfill office for a period of one (1) year and month to month thereafter in an amount not to exceed $1,000.00/month for the Public Works
July 28, 2015 · Item number:Item #40 ITEM 47. A Resolution approving the advanced expense accounts of city employees.
July 21, 2015 · Item number:Item #32 $ Total cost: $950K ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scoreboard. (S
July 21, 2015 · Item number:Item #6 $ Total cost: $300 CONSENT ITEM 4. An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2016, by transferring $100.00 from Fairview NA, $100.00 from College Hills NA, $100.00 from South Woodlawn NA and appropriating $300.00 to Youth Fishing Ro