March 4, 2014 · Item number:Item #73 $ Total cost: $124K ADDENDUM ITEM 57. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $123,924.13 to Trinity Medical Center per incentive agreement. Funding Source is Fund Balance. (Submitted by the Mayo
March 4, 2014 · Item number:Item #42 $ Total cost: $20K CONSENT ITEM 42. A Resolution accepting the lump sum bid of Building Specialties Company, Inc.., Birmingham, in the amount of $20,052.00 for Labor and Materials at Cooper Green Park, this being the lowest and best bid submitted, and authorizing the Mayor
March 4, 2014 · Item number:Item #45 $ Total cost: $735 CONSENT ITEM 45. A Resolution the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Chicago, Illinois, $735.85, January 10-11, 2014 to visit Disabled African A
March 4, 2014 · Item number:Item #49 $ Total cost: $3K ITEM 53. A Resolution the following Advanced Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, New York/Washington, District of Columbia, $2,544.96, March 6-10, 2014 t
March 4, 2014 · Item number:Item #52 $ Total cost: $4K ADDENDUM ITEM 58. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $3,500.00 to Mayor's Office, Economic Development, Marketing and Promotion. Funding Source is revenue received from t
February 25, 2014 · Item number:Item #19 $ Total cost: $60K CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $60,000.00 from Economic Incentives - Highway 280 Cooperative, $529.89 from Economic Incentives - Honda Project, $8,951.56 from Economic Incentives - Phoenix Arts Pro
February 25, 2014 · Item number:Item #69 $ Total cost: $340 ADDENDUM ITEM 64. A Resolution the following Advanced Expense Account: ** Courtney Hunter, Executive Assistant, City Council, Montgomery, Alabama, $340.51, February 25-26, 2014 to attend
February 25, 2014 · Item number:Item #65 CONSENT ITEM 60. A Resolution approving the itemized expense accounts of city employees.
February 25, 2014 · Item number:Item #66 CONSENT ITEM 61. A Resolution approving the advanced expense accounts of city employees.
February 25, 2014 · Item number:Item #67 CONSENT ITEM 62. A Resolution approving the advanced expense accounts of city employees.
February 25, 2014 · Item number:Item #70 ADDENDUM ITEM 65. A Resolution approving the advanced expense accounts of city employees.
February 25, 2014 · Item number:Item #27 $ Total cost: $45K CONSENT ITEM 22. A Resolution approving an agreement with the Alabama Symphony Orchestra, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $45,000.00, renewable annually subject to funds availability for a term not to exceed fiv
February 25, 2014 · Item number:Item #31 $ Total cost: $128K CONSENT ITEM 26. A Resolution approving an agreement with the Regional Planning Commission of Greater Birmingham, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $128,403.00, renewable annually subject to funds availability for
February 25, 2014 · Item number:Item #62 $ Total cost: $63K CONSENT ITEM 57. 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 March 1, 2014 through March 31
February 25, 2014 · Item number:Item #63 $ Total cost: $1K CONSENT ITEM 58. A Resolution the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Los Angeles, California, $1,112.46, January14-18, 2014 to attend 2014 Empowerme
February 25, 2014 · Item number:Item #64 $ Total cost: $2K CONSENT ITEM 59. A Resolution the following Advanced Expense Account: ** Roy Colson, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $2,047.19, March 24-28, 20
February 25, 2014 · Item number:Item #68 $ Total cost: $3K ADDENDUM ITEM 63. A Resolution the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $2,724.54, March 9-12, 2014 to atte
February 18, 2014 · Item number:Item #38 $ Total cost: $18K CONSENT ITEM 34. A Resolution accepting the lump sum bid of B & B Roofing, Inc., Saginaw, Alabama, in the amount of $17,500.00, for Roof Inspection and Repair at Fountain Heights Recreation Center, which includes a 15 year Manufacturer's Standard NDL Warr
February 18, 2014 · Item number:Item #62 CONSENT ITEM 60. A Resolution approving the advanced expense accounts of city employees.
February 18, 2014 · Item number:Item #47 CONSENT ITEM 43. A Resolution approving the advanced expense accounts of city employees. (Held Over from 2/11/14 to 2/18/14)