March 18, 2014 · Item number:Item #131 $ Total cost: $5.4M ADDENDUM ITEM 138. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $5,442,717.00 to various departments (i.e. Funding Source – Fund Balance and net additional revenue); and “TO FUR
March 18, 2014 · Item number:Item #89 $ Total cost: $19K CONSENT ITEM 83. A Resolution accepting the lump sum bid of Carpet Specialties, Inc., 4401 1st Avenue North, Birmingham, in the amount of $18,700.00 for Highland Park Golf and Tennis Club Flooring Replacement, this being the lowest and best bid submitted,
March 18, 2014 · Item number:Item #88 $ Total cost: $47K CONSENT ITEM 82. A Resolution accepting the lump sum bid of Alabama Roofing and Sheet Metal Company, Inc., Anniston, Alabama in the amount of $47,095.00 for Storm Damage Repair at Ensley Recreation Center Gymnasium Roof, this being the lowest and best bid
March 18, 2014 · Item number:Item #149 ITEM 130. A Resolution approving the advanced expense accounts of city employees.
March 18, 2014 · Item number:Item #148 ITEM 129. A Resolution approving the advanced expense accounts of city employees.
March 18, 2014 · Item number:Item #127 CONSENT ITEM 131. A Resolution ordering the installation of fire hydrants in front of 1069 Tin Mill Rd Dolomite-Westfield Neighborhood Park, Birmingham. [Appropriated in the FY2014 Budget; Object Code: 001_002_16000_16100.531.007; Condense Code FSA] (Subm
March 18, 2014 · Item number:Item #125 $ Total cost: $478 ITEM 127. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Point Clear, Alabama, $478.78, February 28-March 2, 2014 to attend Mayor/
March 18, 2014 · Item number:Item #123 CONSENT ITEM 125. A Resolution approving payment to Granicus, Inc., San Francisco, California, to upgrade the existing legislative workflow solution used for paperless production, viewing and streaming webcast distribution of City Council Agenda and rela
March 18, 2014 · Item number:Item #126 ITEM 128. A Resolution approving the itemized expense accounts of city employees.
March 18, 2014 · Item number:Item #93 CONSENT ITEM 87. A Resolution approving the itemized expense accounts of city employees. (Held Over From 3/11/14 to 3/18/14)
March 18, 2014 · Item number:Item #95 $ Total cost: $3.5M CONSENT ITEM 89. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $3,500,000.00 to PEP - Rotary Trail per grant award received from the Rotary Club of Birmingham. (Submitted by the Mayor and
March 18, 2014 · Item number:Item #94 CONSENT ITEM 88. A Resolution approving the advanced expense accounts of city employees. (Held Over From 3/11/14 to 3/18/14)
March 18, 2014 · Item number:Item #92 $ Total cost: $1K CONSENT ITEM 86. A Resolution the following Expense Accounts: (Held Over From 3/11/14 to 3/18/14)** Courtney Hunter, Committee Assistant, City Council, Los Angeles, California, $1,488.82
March 4, 2014 · Item number:Item #54 $ Total cost: $23K ADDENDUM ITEM 61. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014, by transferring $2,911.68 from Highland Park Pro Golf Shop Stair Tower Repair, $20,000.00 from Avondale Park and appropriate $22,911.68
March 4, 2014 · Item number:Item #41 $ Total cost: $22K CONSENT ITEM 41. A Resolution accepting the lump sum bid of Southeastern Temperature Controls, Inc., Pelham, Alabama, in the amount of $21,775.00 for the Central Library Steam Preheat Coil Replacement, this being the lowest and best bid submitted, and aut
March 4, 2014 · Item number:Item #58 $ Total cost: $2.0M ADDENDUM ITEM 65. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $1,983,456.99 to Non Departmental, Transfer to the General Fund; and “TO FURTHER AMEND THE GENERAL FUND BUDGET” fo
March 4, 2014 · Item number:Item #47 CONSENT ITEM 47. A Resolution approving the advanced expense accounts of city employees.
March 4, 2014 · Item number:Item #46 CONSENT ITEM 46. A Resolution approving the advanced expense accounts of city employees.
March 4, 2014 · Item number:Item #25 CONSENT ITEM 24. 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 Councillor Abbott, Chairperson, Bud
March 4, 2014 · Item number:Item #76 $ Total cost: $2.0M ADDENDUM ITEM 66. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $2,000,000.00 to Non Departmental, Transfer to the General Fund; and “TO FURTHER AMEND THE GENERAL FUND BUDGET” fo