September 24, 2013 · Item number:Item #98 $ Total cost: $2.0M After table Item 40 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,959,686.20 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, funding source being Fund Balance, and "TO FURTHER AMEND THE CAPITAL FUND BUDG
September 24, 2013 · Item number:Item #95 $ Total cost: $6K ITEM 85.A Resolution approving payment to Weathertech Distributing Company, Inc., Irondale, Alabama, for the purchase of one (1) 5 Ton HVAC unit in the amount of $1532.00, one (1) 12.5 Ton HVAC unit in the amount of $6328.00 and one (1) 12.5 Ton HVAC unit
September 24, 2013 · Item number:Item #81 $ Total cost: $325K ITEM 41. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $325,000.00 to Municipal Court - Substance Abuse and Mental Health Services (SAMHSA) Grant per award received, which is year one (1) of a three (3) year grant. (Submitted by t
September 24, 2013 · Item number:Item #93 $ Total cost: $2.0M ITEM 40. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,959,686.20 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, funding source being Fund Balance, and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by trans
September 24, 2013 · Item number:Item #84 $ Total cost: $63K ITEM 83. 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 October 1, 2013 through October 31, 201
September 24, 2013 · Item number:Item #79 $ Total cost: $939 CONSENT ITEM 86. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin. Administrative Assistant, Mayor's Office, Baltimore, Maryland, $939.69, September 22-24
September 17, 2013 · Item number:Item #56 CONSENT ITEM 66. A Resolution approving the advanced expense accounts of city employees.
September 17, 2013 · Item number:Item #55 CONSENT ITEM 65. A Resolution approving the advanced expense accounts of city employees.
September 17, 2013 · Item number:Item #64 $ Total cost: $2.0M ITEM 24. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,959,686.20 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, funding source being Fund Balance, and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by trans
September 17, 2013 · Item number:Item #53 $ Total cost: $2K CONSENT ITEM 63. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $1,871.48, September 18-20
September 17, 2013 · Item number:Item #79 $ Total cost: $689K ITEM 60. A Resolution accepting the lump sum bid of Montgomery Environmental LLC, 4 Office Park Circle Suite 215, Birmingham, in the amount of $688,780.00, for remediation and limited stabilization of the Ramsay McCormack Building this being the lowest and
September 17, 2013 · Item number:Item #43 CONSENT ITEM 47. A Resolution amending Resolution No. 1535-13, approved by Council on August 20, 2013, requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to
September 17, 2013 · Item number:Item #45 CONSENT ITEM 49. A Resolution approving the following Advanced Expense Account: (Held Over from 9/10/13 to 9/17/13)** Barbara Harris, Principal Analyst, Mayor's Office, Baltimore, Maryla
September 17, 2013 · Item number:Item #46 CONSENT ITEM 50. A Resolution approving the following Advanced Expense Account: (Held Over from 9/10/13 to 9/17/13)** Alice Williams, Administrative Assistant, Mayor's Office, Philadelph
September 17, 2013 · Item number:Item #47 CONSENT ITEM 51. A Resolution approving the itemized expense accounts of city employees. (Held Over from 9/10/13 to 9/17/13)
September 17, 2013 · Item number:Item #54 $ Total cost: $2K CONSENT ITEM 64. A Resolution approving the following Advanced Expense Account: ** Jay Roberson, Councilor, City Council, Washington, District of Columbia, $1,931.04, September 18-22, 201
September 17, 2013 · Item number:Item #48 CONSENT ITEM 52. A Resolution approving the advanced expense accounts of city employees. (Held Over from 9/10/13 to 9/17/13)
September 17, 2013 · Item number:Item #44 $ Total cost: $54K CONSENT ITEM 48. A Resolution approving payment to Asset Works, Inc., LaJolla, California, in an amount not to exceed $54,000.00/year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for maintenance and sup
September 3, 2013 · Item number:Item #91 $ Total cost: $130K WITHDRAWN ITEM 56. An Ordinance "TO FURTHER AMEND THE GENERAL BUDGET" by transferring $129,980.06 from Sloss Furnace, various accounts, including one (1) position (Director of Sloss Furnace), plus an additional appropriation from Fund Balance in the amou