October 1, 2013 · Item number:Item #80 CONSENT ITEM 109. A Resolution approving the advanced expense accounts of city employees.
October 1, 2013 · Item number:Item #127 ITEM 50. A Resolution approving the one percent (1.0%) cost of living allowance (COLA) for Fiscal Year 2013-2014 for all applicable employees of the City effective November 30, 2013 and that eligible employees may be eligible to receive a merit step increa
October 1, 2013 · Item number:Item #115 ITEM 38. An Ordinance "TO ADOPT THE GENERAL BOND DEBT RESERVE FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2014," as presented by the Mayor on May 14, 2013.
October 1, 2013 · Item number:Item #112 $ Total cost: $12K CONSENT ITEM 110. A Resolution approving the amended agreement with Jefferson County Committee For Economic Opportunity (JCCECO), Birmingham, for fiscal year ending June 30, 2014, in an additional amount of $12,000.00 making the total amount for FY 2014 a
October 1, 2013 · Item number:Item #124 ITEM 47. An Ordinance "TO ADOPT THE ALABAMA TRUST FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2014" as presented by the Mayor on May 14, 2013.
October 1, 2013 · Item number:Item #114 ITEM 37. A Resolution acknowledging that there is no Capital Budget for the fiscal year ending June 30, 2014.
October 1, 2013 · Item number:Item #79 CONSENT ITEM 108. A Resolution approving the itemized expense accounts of city employees.
October 1, 2013 · Item number:Item #78 $ Total cost: $1K CONSENT ITEM 107. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief Of Staff, Mayor's Office, Arlington, Virginia, $1,003.00, September 26-27, 2013 t
October 1, 2013 · Item number:Item #38 $ Total cost: $7K CONSENT ITEM 35. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $7,050.69 to Equipment Management - Non Capital - Equipment from Miscellaneous Revenue received from towing reimbursement and labor repairs. (Submitted by the Mayor
October 1, 2013 · Item number:Item #37 $ Total cost: $30K CONSENT ITEM 34. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $30,000.00 from PEP - Fire Station #14 Legion Field and appropriating $30,000.00 to Fire Station #4 Oxmoor, to complete the site utility relocation work. (Submitted b
October 1, 2013 · Item number:Item #36 $ Total cost: $34K CONSENT ITEM 33. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $33,944.00 from Case Management and Support System, $1,000.00 from Eastern Area Landfill, $2,805.00 from Parking Deck #7 Repairs, $23,516.00 from Parking Deck Renovat
October 1, 2013 · Item number:Item #123 ITEM 46. An Ordinance "TO ADOPT THE BIRMINGHAM FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2014," as presented by the Mayor on May 14, 2013.
October 1, 2013 · Item number:Item #125 ITEM 49. An Ordinance "TO ADOPT THE DEBT SERVICE FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2014," as presented by the Mayor on May 14, 2013.
October 1, 2013 · Item number:Item #122 ITEM 45. An Ordinance "TO ADOPT THE FAIR TRIAL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2014," as presented by the Mayor on May 14, 2013.
October 1, 2013 · Item number:Item #126 ITEM 48. An Ordinance "TO ADOPT THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2014," as presented by the Mayor on May 14, 2013 with amendments.
October 1, 2013 · Item number:Item #121 ITEM 44. An Ordinance "TO ADOPT THE CORRECTIONS FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2014," as presented by the Mayor on May 14, 2013 with amendments.
October 1, 2013 · Item number:Item #116 ITEM 39. An Ordinance" TO ADOPT THE TAX INCREMENT FINANCING FUND BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2014" as presented by the Mayor on May 14, 2013.
October 1, 2013 · Item number:Item #77 $ Total cost: $1K CONSENT ITEM 106. A Resolution approving the following Expense Accounts: ** Terri L Burrell, Grant Administrator, Mayor's Office, Washington, District of Columbia, $1,490.70, June 17-21,
September 24, 2013 · Item number:Item #80 CONSENT ITEM 87. A Resolution approving the advanced expense accounts of city employees.