June 30, 2015 · Item number:Item #58 $ Total cost: $1K ADDENDUM ITEM 55. A Resolution approving the itemized expense accounts of city employees. ** Lisa Cooper, Director of Economic Development, Mayor's Office, Washington, DC, $1,469.81, May 2
June 30, 2015 · Item number:Item #56 $ Total cost: $950K ITEM 9. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scoreboard. (Su
June 30, 2015 · Item number:Item #55 $ Total cost: $4.3M ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by increasing Revenue by $4,281,616.00, transferring $1,445,000.00 from Equipment Management, Fleet Expenses, and appropriating $183,750.00 to Municip
June 30, 2015 · Item number:Item #50 $ Total cost: $7K ITEM 46. A Resolution approving payment to Event Operations Group, Pelham, Alabama, in the amount of $7,289.52, for services provided for Dalai Lama and Magic City Classic, in accordance with section 3-1-7 of the Birmingham City Code. [Appropriated for in
June 30, 2015 · Item number:Item #49 $ Total cost: $3K ITEM 45. A Resolution approving payment to Highland Park Golf, LLC, Birmingham, in the amount of $3,343.72, for the purchase of bags for the NUSA Board members as part of the City's sales pitch to host the 2017 NUSA Conference and to rent tables for neighb
June 30, 2015 · Item number:Item #47 $ Total cost: $3K ITEM 44. A Resolution approving payment to A & J Steel Products, Snead, Alabama, in the amount of $2,580.00, for labor associated with installation of barricades for Dalai Lama event at Regions Field, in accordance with section 3-1-7 of the Birmingham City
June 30, 2015 · Item number:Item #48 $ Total cost: $3K ITEM 44. A Resolution approving payment to A & J Steel Products, Snead, Alabama, in the amount of $2,580.00, for labor associated with installation of barricades for Dalai Lama event at Regions Field, in accordance with section 3-1-7 of the Birmingham City
June 30, 2015 · Item number:Item #52 ITEM 48. A Resolution approving the itemized expense accounts of city employees.
June 30, 2015 · Item number:Item #22 $ Total cost: $4K CONSENT ITEM 22. A Resolution appropriating the total amount of $3,700.00 to purchase tables for neighborhood officers from the Fairview Neighborhood Association, Rising West Princeton Neighborhood Association, Evergreen Neighborhood Association, College
June 30, 2015 · Item number:Item #16 $ Total cost: $58K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $57,740.90 from DPW, R&M Buildings-HVAC and appropriating $57,740.90 to Non Departmental, Transfer to Fund 102 Capital Impro
June 30, 2015 · Item number:Item #23 $ Total cost: $800 CONSENT ITEM 23. A Resolution finding that the City is authorized, pursuant to §11-47-19, Code of Alabama 1975, to provide music and other exhibitions for the amusement of the inhabitants by appropriating funds in the amount of $800.00 for authorized goo
June 30, 2015 · Item number:Item #24 $ Total cost: $800 CONSENT ITEM 23. A Resolution finding that the City is authorized, pursuant to §11-47-19, Code of Alabama 1975, to provide music and other exhibitions for the amusement of the inhabitants by appropriating funds in the amount of $800.00 for authorized goo
June 30, 2015 · Item number:Item #27 CONSENT ITEM 26. A Resolution authorizing the Mayor, pursuant to §11-47-130, Code of Alabama 1975, to appropriate funds for the purchase of clean-up supplies for cleaning City property and City rights-of-way and to authorize the allocation of the sum of
June 30, 2015 · Item number:Item #30 $ Total cost: $500 CONSENT ITEM 28. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $500.00 for authorized goods and services for the College Hills neighborhood Holiday Dinner to be held on Monday, Dece
June 30, 2015 · Item number:Item #31 $ Total cost: $500 CONSENT ITEM 28. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $500.00 for authorized goods and services for the College Hills neighborhood Holiday Dinner to be held on Monday, Dece
June 30, 2015 · Item number:Item #59 $ Total cost: $1K ADDENDUM ITEM. 56 A Resolution approving the itemized expense accounts of city employees. ** Travis Brooks, Principal Accountant, Finance, Atlanta, GA, $1,484.30, April 14 - 16, 2015 to atte
June 30, 2015 · Item number:Item #53 $ Total cost: $146 ITEM 11. A Resolution approving payment to Daktronics, Minneapolis, Minnesota, in the amount of $146.40, to provide labor to repair the Scoreboard at Legion Field, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account: 001_037_01900_0
June 30, 2015 · Item number:Item #51 CONSENT ITEM 47. A Resolution ordering the installation of fire hydrants at Leaf Lake parkway approximately 100 feet East of Leaf Lake Drive, Birmingham. [Appropriated in the FY2015 Budget; Object Code: 001_022_16000_16100.531.007; Condense Code FSA] (Su
June 30, 2015 · Item number:Item #13 $ Total cost: $1.2M CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $1,189,760.00 to PEP, Finley Boulevard Extension, Right of Way Acquisition per grant received per Resolution Number 2445-14
June 30, 2015 · Item number:Item #12 $ Total cost: $297K ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $296,692.50 from Mayor's Office, Professional Fees-Consulting and appropriating $296,692.50 to Non Departmental, Transfer to Fund 102