December 9, 2014 · Item number:Item #45 $ Total cost: $18K CONSENT ITEM 38. A Resolution accepting the lump sum bid of Cross Building Company, 2204 Country Ridge Lane, Birmingham, in the amount of $18,470.00 for Ensley Branch Library Repair, this being the lowest and best bid submitted, and authorizing the Mayor
December 9, 2014 · Item number:Item #28 $ Total cost: $25K ITEM 21. A Resolution approving the agreement with Martha Miller, Kernersville, North Carolina, in an amount not to exceed $25,000.00, inclusive of any reimbursable expenses, to provide the Lawson Budgeting and Planning (LBP) application for the fiscal yea
December 9, 2014 · Item number:Item #52 ITEM 46. A Resolution approving the advanced expense accounts of city employees.
December 2, 2014 · Item number:Item #11 $ Total cost: $6K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $6,234.00 to Fire - Heritage Program by Fireman's Fund Grant to purchase a Hazmat 3 Camera to allow senior personnel to zoom
December 2, 2014 · Item number:Item #10 $ Total cost: $7K CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $6,953.84 to Equipment Management - Fleet Expenses - Parts from reimbursement received. (Recommende
December 2, 2014 · Item number:Item #37 $ Total cost: $698 ITEM 26. A Resolution approving the following Expense Account: ** Brittany Sharp, Public Information Officer, Council, Washington, District of Columbia, $698.18, October 7-8, 2014 to atten
December 2, 2014 · Item number:Item #32 ADDENDUM ITEM 29. A Resolution approving the advanced expense accounts of city employees.
December 2, 2014 · Item number:Item #31 CONSENT ITEM 27. A Resolution approving the itemized expense accounts of city employees.
December 2, 2014 · Item number:Item #1 ITEM 29. A Resolution approving the advanced expense accounts of city employees.
November 25, 2014 · Item number:Item #23 $ Total cost: $14K CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $422.83 from Vehicles, $269.67 from Computer Equipment, $14,060.50 from Fire Station #18, $620.00 from Fire Station #20 and
November 25, 2014 · Item number:Item #22 $ Total cost: $20K CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 3015, by transferring $19,670.91 from City Hall Security, $295.60 from E-85 Fueling Station, $4,347.75 from North Birmingham Park Restroom and app
November 25, 2014 · Item number:Item #57 CONSENT ITEM 56. A Resolution approving the itemized expense accounts of city employees.
November 25, 2014 · Item number:Item #58 CONSENT ITEM 57. A Resolution approving the advanced expense accounts of city employees.
November 25, 2014 · Item number:Item #65 $ Total cost: $50K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $50,000.00 from City Council, Consulting, $25,000.00 from Non Departmental, Discretionary Projects District #4 and appropria
November 25, 2014 · Item number:Item #48 $ Total cost: $36K CONSENT ITEM 46. A Resolution accepting the lump sum bid of Masonry Arts Inc., Bessemer,, in the amount of $35,692.00, for the Smithfield Library Monument Sign Repair, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a
November 25, 2014 · Item number:Item #67 $ Total cost: $400K ITEM 23. An Ordinance appropriating $400,000.00 from the Birmingham Fund as a funding source if, after reviewing the comprehensive energy audit to be conducted by Trane USA, Inc., the City decides to not enter into a proposed Energy Saving Service Agreemen
November 25, 2014 · Item number:Item #24 $ Total cost: $400K CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $400,000.00 to Mayor's Office, Trane Energy Audit from Funds Available. (Recommended by the Dir
November 25, 2014 · Item number:Item #64 $ Total cost: $19K CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $18,894.00 from Non-Departmental, Sav-A-Lot to appropriate $18,894.00 to Non-Departmental, Marino's from excess funds after
November 25, 2014 · Item number:Item #61 $ Total cost: $741 ITEM 55. A Resolution approving the following Expense Accounts: ** April Odom, Director Communications, Mayor's Office, New Orleans, Louisiana, $741.82, August 3-5, 2014 to attend meeting
November 18, 2014 · Item number:Item #20 $ Total cost: $3.5M CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $3,500,000.00 to Mayor's Office, World Games from Funds Available. (Submitted by the Mayor and the Budget and Finance Com