May 12, 2015 · Item number:Item #31 $ Total cost: $219 ITEM 34. A Resolution approving the following Expense Accounts: ** Kamilah Gray, Committee Assistant, City Council, Prattville, Alabama, $219.10, March 26-28, 2015 to attend Council Retreat
May 5, 2015 · Item number:Item #63 $ Total cost: $1.5M ITEM 9. COW An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $1,500,000.00 from Crossplex Warm-up Pool and appropriating $1,500,000.00 to Regions Baseball Stadium. (Submitted by the Mayor and
May 5, 2015 · Item number:Item #40 $ Total cost: $3K CONSENT ITEM 39. A Resolution appropriating the amount of $3,000.00 to the Birmingham Library Board for the purchase of furniture for the Inglenook Library with said funding to come from the Inglenook Neighborhood Association fund. (Submitted by the City
May 5, 2015 · Item number:Item #57 CONSENT ITEM 57. A Resolution accepting and approving the bid of Budget Janitorial Supply, Inc., Pelham, Alabama, for the purchase of janitorial supplies and products as needed at unit prices on file in the office of the Purchasing Agent, for a period of
May 5, 2015 · Item number:Item #60 $ Total cost: $73K ITEM 60. A Resolution approving payment to Amsher Collection Services, Inc., Birmingham, in the amount of $72,708.38, for collection services provided for the period of January and February 2015, in accordance with section 3-1-7 of the Birmingham City Code
May 5, 2015 · Item number:Item #11 $ Total cost: $317K CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $316,762.71 to PEP, RPCGB Form Based Code Project: A Building Communities Project per award received per Resolution Number 41
May 5, 2015 · Item number:Item #12 $ Total cost: $284K CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $284,306.95 to PEP, RPCGB Southwest Area Framework Plan per award received per Resolution Number 412-15. (Submitted by the Ma
May 5, 2015 · Item number:Item #13 $ Total cost: $292K CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $292,209.64 to PEP, RPCGB Northeastern Area Framework Plan per award received per Resolution Number 413-15. (Submitted by the
May 5, 2015 · Item number:Item #14 $ Total cost: $1K CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $1,000.00 to PEP, Commission Assistance and Mentoring Program (CAMP) per additional award received from the Alabama Historic
May 5, 2015 · Item number:Item #15 $ Total cost: $95K ITEM 10. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $95,000.00 to PEP - Ensley Building Wall as a result of a lawsuit. Funding Source is interest earning. (Re
April 28, 2015 · Item number:Item #67 $ Total cost: $219 ITEM 50. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Prattville, AL, $219.10, March 26 - 28, 2015 to attend Mayor/Council Ret
April 28, 2015 · Item number:Item #26 CONSENT ITEM 33. 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
April 28, 2015 · Item number:Item #41 CONSENT ITEM 52. A Resolution approving the advanced expense accounts of city employees.
April 28, 2015 · Item number:Item #42 CONSENT ITEM 53. A Resolution approving the advanced expense accounts of city employees.
April 28, 2015 · Item number:Item #40 CONSENT ITEM 51. A Resolution approving the itemized expense accounts of city employees.
April 28, 2015 · Item number:Item #34 $ Total cost: $48K CONSENT ITEM 42. A Resolution to accept the lump sum bid of Forty Seven Thousand, Eight Hundred Ninety and 00/100 Dollars ($47,890.00) submitted by Giffen Recreation Company, Inc., 115-D Hilltop Business Drive, Pelham, AL 35124 for Soft Surface Replacemen
April 21, 2015 · Item number:Item #14 $ Total cost: $61K CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $61,363.16 to Neighborhood Stabilization Program (HUD) NSP3 FY10: Acquisition/Rehab. Funding source is program income recei
April 21, 2015 · Item number:Item #48 ADDENDUM ITEM 69. A Resolution approving the itemized expense accounts of city employees.
April 21, 2015 · Item number:Item #52 ADDENDUM ITEM 73. A Resolution approving the advanced expense accounts of city employees.
April 21, 2015 · Item number:Item #86 $ Total cost: $1K ADDENDUM ITEM 68. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $1,450.00, May