August 5, 2014 · Item number:Item #33 $ Total cost: $2K CONSENT ITEM 21. A Resolution approving the following Expense Accounts: ** Kelvin Datcher, Committee Assistant, City Council, Eugene, OR, $1,578.05, May 20-23, 2014 to attend Neighborhood
August 5, 2014 · Item number:Item #36 $ Total cost: $2K CONSENT ITEM 21. A Resolution approving the following Expense Accounts: ** Kelvin Datcher, Committee Assistant, City Council, Eugene, OR, $1,578.05, May 20-23, 2014 to attend Neighborhood
August 5, 2014 · Item number:Item #34 CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.
August 5, 2014 · Item number:Item #37 CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.
August 5, 2014 · Item number:Item #12 $ Total cost: $5K CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $4,505.51 to Equipment Management - Non Capital Equipment, the funding source being from reimbursement received. (Submitted by the Mayor and the Budget and Finance Co
August 5, 2014 · Item number:Item #38 CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.
July 29, 2014 · Item number:Item #44 $ Total cost: $5.0M ADDENDUM ITEM 43. & 42 A Resolution supporting the City's bid to host the Democratic National Convention in the year 2016; expressing intent to appropriate $5 million for use by the Birmingham 2016 Host Committee to defray the operating costs of hosting th
July 29, 2014 · Item number:Item #23 ITEM 38. A Resolution approving the advanced expense accounts of city employees.
July 29, 2014 · Item number:Item #22 $ Total cost: $63K ITEM 36. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning August 1, 2014 through August 30, 2014.
July 29, 2014 · Item number:Item #21 $ Total cost: $400K ITEM 27. A Resolution authorizing the Mayor to execute on behalf of the City a contract with Brentwood Services Administrators, Inc. to provide for payment by the City an amount not exceeding: $400,000.00 for Worker's Compensation services. [Fiscal Year: 2
July 29, 2014 · Item number:Item #24 $ Total cost: $812 ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Brandon McCray, Committee Assistant, Council, Nauvoo, Alabama, $812.41, September, 8-10, 2014 to attend 2014 You
July 29, 2014 · Item number:Item #25 $ Total cost: $150K ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $50,000.00 from Seventh Avenue LLC, and appropriating $150,000.00 to Non Departmental - Birmingham Construction Industry Authority (B
July 29, 2014 · Item number:Item #43 $ Total cost: $250K ADDENDUM ITEM 42. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $250,000.00 to Non Departmental, DNC Recruitment. Funding Source is Sale of Property (i.e Alabama Department of Revenue Bu
July 22, 2014 · Item number:Item #18 CONSENT ITEM 21. 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
July 22, 2014 · Item number:Item #54 $ Total cost: $168 ITEM 50. A Resolution approving the following Advanced Expense Account: ** Kimberly Rafferty, Councilor, City Council, Montgomery, Alabama, $168.00, July 30, 2014 to attend Transportation
July 22, 2014 · Item number:Item #56 $ Total cost: $324 ITEM 55. A Resolution approving the following Advanced Expense Account: ** Baccarra Mauldin, Project Manager, Mayor's Office, Cincinnati, Ohio, $324.00, July 23-27, 2014 to attend 2014 Nat
July 22, 2014 · Item number:Item #71 $ Total cost: $2K ITEM 49. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Denver, Colorado, $1,622.06, June 23-26, 2014 to attend Clinton Global Initiat
July 22, 2014 · Item number:Item #55 ITEM 51. A Resolution approving the itemized expense accounts of city employees.
July 22, 2014 · Item number:Item #39 $ Total cost: $14K CONSENT ITEM 41. A Resolution accepting the lump sum bid of Mullins Building Products, 5631 Clifford Circle, Birmingham, in the amount of $14,471.00, for labor and material to install new doors at the Fountain Heights Recreation Center, this being the low
July 22, 2014 · Item number:Item #65 $ Total cost: $10K CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $10,000.00 to Redevelopment/Infra. Economic Incentives Agreements - Action Resources, Inc. from Occupational Tax. (Submitted