June 30, 2015 · Item number:Item #11 $ Total cost: $518K ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by , transferring $55,000.00 from IMS, Non Capital Outlay-Furniture, $304,866.53 from IMS, Professional Fees-Data Processing, $517,671.10 from Capital
June 30, 2015 · Item number:Item #10 $ Total cost: $430K ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $430,000.00 from Non Departmental, Animal Control and appropriating $430,000.00 to Non Departmental, Transfer to Fund 102 Capital Impr
June 30, 2015 · Item number:Item #14 $ Total cost: $48K ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $48,000.00 from Finance Department, Capital Outlay-Equipment and appropriating $48,000.00 to Non Departmental, Transfer to Fund 102 C
June 30, 2015 · Item number:Item #15 $ Total cost: $100K CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by appropriating $100,000.00 to Administration per requested
June 30, 2015 · Item number:Item #63 $ 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 #62 $ 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 23, 2015 · Item number:Item #37 $ Total cost: $518K ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by , transferring $55,000.00 from IMS, Non Capital Outlay-Furniture, $304,866.53 from IMS, Professional Fees-Data Processing, $517,671.10 from Capital
June 23, 2015 · Item number:Item #21 ITEM 29. A Resolution approving the itemized expense accounts of city employees.
June 23, 2015 · Item number:Item #22 ITEM 30. A Resolution approving the itemized expense accounts of city employees.
June 23, 2015 · Item number:Item #23 ITEM 31. A Resolution approving the itemized expense accounts of city employees.
June 23, 2015 · Item number:Item #24 ITEM 32. A Resolution approving the itemized expense accounts of city employees.
June 23, 2015 · Item number:Item #26 ITEM 36. A Resolution approving the itemized expense accounts of city employees.
June 23, 2015 · Item number:Item #27 ITEM 39. A Resolution approving the advanced expense accounts of city employees.
June 23, 2015 · Item number:Item #34 $ Total cost: $2K ITEM 35. A Resolution approving the following Advanced Expense Accounts: ** Roy Colson, Administrative Assistant to the Mayor, Mayor's Office, Minneapolis, Minnesota, $2,048.64, July 11 -
June 23, 2015 · Item number:Item #31 $ Total cost: $2K ITEM 26. A Resolution approving the following Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Philadelphia, Pennsylvania, $2,161.86, April 28 - May 2, 2015 to at
June 23, 2015 · Item number:Item #7 $ Total cost: $650K ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $650,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) per award received. (Submitted by the Mayor and th
June 23, 2015 · Item number:Item #13 $ Total cost: $11K CONSENT ITEM 16. [CORRECTION: RECOMMENDED BY THE DIRECTOR OF PUBLIC WORKS] A Resolution accepting the lump sum bid of James M. Pleasants Company Inc., Irondale, Alabama, in the amount of $11,000.00, for the Eastlake Library Cooling Tower, this being the
June 23, 2015 · Item number:Item #15 $ Total cost: $20K ITEM 18. A Resolution approving payment to AJLO Foods, Inc., dba Full Moon BBQ, Hoover, Alabama, in an amount not to exceed $20,415.00, for meals provided for the Democratic National Convention (DNC), Empowerment Week, and the Magic City Classic, in accord
June 23, 2015 · Item number:Item #16 $ Total cost: $7K CONSENT ITEM 19. A Resolution approving payment to Alabama Recreation and Parks Association, Inc., Montgomery, Alabama, in the amount of $7,000.00, for the state bid fee for the 2014 Alabama Parks and Recreation Swimming and Diving Championship, in accord
June 23, 2015 · Item number:Item #17 $ Total cost: $5K ITEM 20. A Resolution approving payment to Diamond Displays, Inc. dba ExpoDisplays, Birmingham, in the amount of $5,000.00, for graphic design services, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for in FY2014-2015 Budget;