August 13, 2013 · Item number:Item #39 $ Total cost: $350K ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $350,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $350,000.00 to Emer
August 13, 2013 · Item number:Item #38 $ Total cost: $30K ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $30,000.00 to Non Departmental - Taste of 4th Avenue Jazz Festival and $20,000.00 to Non Departmental - Marketing and Promotions, from Fund Balance. (Submitted by the Mayor an
August 13, 2013 · Item number:Item #12 CONSENT ITEM 24. A Resolution approving the advanced expense accounts of city employees.
August 6, 2013 · Item number:Item #19 ADDENDUM CONSENT ITEM 11. A Resolution approving the advanced expense accounts of city employees.
August 6, 2013 · Item number:Item #18 ADDENDUM CONSENT ITEM 10. A Resolution approving the itemized expense accounts of city employees.
August 6, 2013 · Item number:Item #17 $ Total cost: $3K ADDENDUM CONSENT ITEM 9. A Resolution approving the following Expense Account: ** R. Scott Colson, Administrative Assistant, Mayor’s Office, San Antonio, Texas, $2,731.49, July 9-14,
August 6, 2013 · Item number:Item #20 ADDENDUM CONSENT ITEM 12. A Resolution approving the advanced expense accounts of city employees.
August 6, 2013 · Item number:Item #25 ADDENDUM ITEM 14. A Resolution seeking an Attorney General’s opinion on the action or non-action of the Mayor relative to his failure to submit the Council’s balanced budget to the Council Agenda in adherence to Section 5.09 of the Mayor-Council Act.
August 6, 2013 · Item number:Item #24 ADDENDUM ITEM 13. A Resolution approving bond funds be appropriated for the renovation, designing, construction, improving, reconstructing, and furnishing of designated park and recreation buildings and facilities in the City of Birmingham. (Submitted by
July 30, 2013 · Item number:Item #14 CONSENT ITEM 13. A Resolution approving the advanced expense accounts of city employees.
July 30, 2013 · Item number:Item #23 $ Total cost: $611K ITEM 3. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $611,444.01 from Parking Deck #3 Repairs, $82,898.97 from Parking Deck #9 Repairs, $7,472.79 from Parking Deck #7 Repairs (Completed Projects) and appropriating $251,815.77 to
July 30, 2013 · Item number:Item #18 ITEM 15. ADDENDUM A Resolution directing the Mayor to instruct the Finance Director to place the Council’s recommended balanced budget proposal on the Tuesday, August 6, 2013, Council Agenda for a vote. (Submitted and Recommended by Councilor Kimberly R
July 30, 2013 · Item number:Item #17 $ Total cost: $63K ITEM 9. 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, 2013 through August 31, 2013.
July 30, 2013 · Item number:Item #12 CONSENT ITEM 11. A resolution approving payment to Clark Equipment Company d/b/a Bobcat Company, West Fargo, North Dakota, for the purchase of T650 Bobcat compact track loaders and accessory items as needed subject to the availability of funds at unit pr
July 30, 2013 · Item number:Item #11 CONSENT ITEM 10. A Resolution to approve payment to Capital Tractor, Inc., Montgomery, Alabama, for the purchase of tractors and accessory equipment, as needed for a period of one (1) year and month to month thereafter for the Public Works Department bas
July 23, 2013 · Item number:Item #54 $ Total cost: $1.4M CONSENT ITEM 50. A Resolution accepting lump sum bid of H & M Mechanical Co., Inc., 3100 Richard Arrington Jr Blvd North, Birmingham, in the amount of $1,375,000.00, for the HVAC Renovation of "J" Block and the Dormitory of the Birmingham Jail, this bein
July 23, 2013 · Item number:Item #57 CONSENT ITEM 54. A Resolution approving the itemized expense accounts of city employees.
July 23, 2013 · Item number:Item #58 CONSENT ITEM 55. A Resolution approving the advanced expense accounts of city employees.
July 23, 2013 · Item number:Item #59 CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.
July 23, 2013 · Item number:Item #61 $ Total cost: $728 ITEM 53. A Resolution approving the following Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Nashville, Tennessee, $728.30, May 9-11, 2013 to attend the Anim