June 23, 2015 · Item number:Item #19 $ Total cost: $613 ITEM 24. A Resolution approving payment to Yartay Company, Inc. dba Y Cater, Birmingham, in the amount of $613.20, for hospitality for Magic City Classic - Cabana #2, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for in FY2014
June 23, 2015 · Item number:Item #25 CONSENT ITEM 34. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Abbott, Chairperson, Budg
June 23, 2015 · Item number:Item #32 $ Total cost: $2K ITEM 27. A Resolution approving the following Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, New York, New York, $1,964.23, May 16 - 20, 2015 to attend
June 23, 2015 · Item number:Item #33 $ Total cost: $2K ITEM 28. A Resolution approving the following Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Dallas, Texas, $1,579.71, February 22 - 27, 2015 to attend Public P
June 23, 2015 · Item number:Item #36 $ Total cost: $430K ITEM 3. 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 23, 2015 · Item number:Item #38 $ Total cost: $4.3M ITEM 5. 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 23, 2015 · Item number:Item #39 $ Total cost: $950K ITEM 6. 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 23, 2015 · Item number:Item #40 $ Total cost: $950K ITEM 6. 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 23, 2015 · Item number:Item #41 $ Total cost: $297K ITEM 7. 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
June 23, 2015 · Item number:Item #42 $ Total cost: $146 ITEM 37. 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 23, 2015 · Item number:Item #45 $ Total cost: $5K ITEM 21. A Resolution approving payment to JEL Holding Company, Inc., dba Birmingham Times, Birmingham, in the amount of $5,000.00, for a full-page advertisement for MLK/Black History Month, in accordance with section 3-1-7 of the Birmingham City Code. [Ap
June 23, 2015 · Item number:Item #46 $ Total cost: $9K ITEM 23. A Resolution amending Resolution No. 398-15, adopted by the Council March 17, 2015, which approved payment to The Westin Birmingham, Birmingham, in an amount not to exceed $9,000.00, for an additional amount of $827.99, for balance due for hotel r
June 16, 2015 · Item number:Item #49 $ Total cost: $1K ADDENDUM ITEM 39. A Resolution approving the following Expense Accounts: ** LaQuita Cade, Administrative Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $1,072.59, May 10 - 13, 201
June 16, 2015 · Item number:Item #52 ADDENDUM ITEM 42. A Resolution approving the itemized expense accounts of city employees.
June 16, 2015 · Item number:Item #50 $ Total cost: $2K ADDENDUM ITEM 40. A Resolution approving the following Expense Accounts: ** Terry Burney, Chief Administrative Analyst, Mayor's Office, Houston, Texas, $1,767.24, May 19 - 23, 2015 to attend
June 16, 2015 · Item number:Item #15 $ Total cost: $25K CONSENT ITEM 14. A Resolution approving the appointment with Segal Consulting, Atlanta, Georgia, in an amount not to exceed $25,000.00, to provide GASB 67/68 accounting disclosures for fiscal year ending June 30, 2015 and authorizing the Mayor to execute
June 16, 2015 · Item number:Item #17 $ Total cost: $700 CONSENT ITEM 16. A Resolution appropriating the amount of $700.00 to the Birmingham Library Board for the purchase of three (3) wood sled-base computer chairs for use in the Five Points West Library computer lab with said funding to come from the Central
June 16, 2015 · Item number:Item #53 ADDENDUM ITEM 43. A Resolution approving the advanced expense accounts of city employees.
June 16, 2015 · Item number:Item #51 $ Total cost: $457 ADDENDUM ITEM 41. A Resolution approving the following Advanced Expense Account: ** Gregory Jones, Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $457.10, June 21 - 22, 2015 to a
June 16, 2015 · Item number:Item #18 $ Total cost: $300 CONSENT ITEM 17. A Resolution authorizing the Mayor, pursuant to §11-40-1, §11-47-19 and §11-47-130, Code of Alabama 1975, to appropriate funds in the amount of $300.00 for authorized goods and services for a health walk to be held at Five Points West