June 25, 2013 · Item number:Item #10 $ Total cost: $800 CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $800.00 from Fund 031 Neighborhood Allocation fund - Woodlawn Neighborhood Associat
June 25, 2013 · Item number:Item #24 $ Total cost: $63K CONSENT ITEM 26. 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 July 1, 2013 through July 31,
June 18, 2013 · Item number:Item #58 ADDENDUM ITEM 62. A Resolution approving the itemized expense accounts of city employees.
June 18, 2013 · Item number:Item #57 $ Total cost: $400 ADDENDUM ITEM 61. A Resolution approving the following Advanced Expense Account: ** Johnathan Austin, Councilor, City Council, New York, New York, $400.00, July 26-30, 2013 to the New DE
June 18, 2013 · Item number:Item #55 CONSENT ITEM 56. A Resolution approving the following Expense Account:
June 18, 2013 · Item number:Item #50 $ Total cost: $405K CONSENT ITEM 50. A Resolution accepting the lump sum bid of Cross Building Company, LLC, Vestavia, AL, of Four Hundred Five Thousand, Four Hundred Fourteen and 00/100 Dollars ($405,414.00) for the Inglenook Library Renovations Birmingham, AL. This being
June 18, 2013 · Item number:Item #49 CONSENT ITEM 49. A Resolution accepting the lump sum bid of Owen Professional Landscape Group, Birmingham, AL, for Twenty Four Thousand, Nine Hundred Ninety and 00/100 Dollars (24,990.00)to provide exterior landscape maintenance at the City's six (6) i
June 18, 2013 · Item number:Item #33 $ Total cost: $3K CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $3,000.00 from City Council, Marketing and Promotion, and appropriating $3,000.00 to Transfer to Fund 031 Neighborhood Allo
June 18, 2013 · Item number:Item #59 ADDENDUM ITEM 63. A Resolution approving the itemized expense accounts of city employees.
June 18, 2013 · Item number:Item #60 ADDENDUM ITEM 64. A Resolution approving the estimated expense accounts of city employees.
June 18, 2013 · Item number:Item #62 $ Total cost: $400K ADDENDUM ITEM 65. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $150,000.00 to Non Departmental – Workman’s Compensation and $400,000.00 to Personnel – Professional Fees – Medical (Workman’s Compensation), funding
June 18, 2013 · Item number:Item #72 $ Total cost: $400K ITEM 59. PART OF THE CONSENT AGENDA A Resolution approving and authorizing the appointment of Banks, Finley, White & Co., Birmingham, AL, in the amount not to exceed $400,000.00, to provide audit services. [Appropriated in the FY 2014 Budget; G/L Account
June 18, 2013 · Item number:Item #56 CONSENT ITEM 57. A Resolution approving the following Expense Account:
June 11, 2013 · Item number:Item #33 $ Total cost: $2K CONSENT ITEM 33. A Resolution approving the following Expense Account: ** Jarvis E. Patton, Chief of Operations, Mayor's Office, Minneapolis, Minnesota, $1,924.61, May 21 - 26, 2013 to a
June 11, 2013 · Item number:Item #36 CONSENT ITEM 36. A Resolution approving the advanced expense accounts of city employees.
June 11, 2013 · Item number:Item #35 CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.
June 11, 2013 · Item number:Item #37 CONSENT ITEM 39. A Resolution approving the advanced expense accounts of city employees. ** ITEMS 41 & 42 ALSO ON THE CONSENT AGENDA
June 11, 2013 · Item number:Item #39 $ Total cost: $2K ITEM 37. A Resolution approving the following Expense Accounts: ** Gregory D. Jones, Administrative Assistant, Mayor's Office, Minneapolis, Minnesota, $1,543.00, May 21 - 26, 2013 to atte
June 11, 2013 · Item number:Item #40 $ Total cost: $2K ITEM 38. A Resolution approving the following Advanced Expense Account: ** Terrie Lee-Burrell, Grant Administrator, Mayor's Office, Washington, Distric of Columbus, $1,570.52, June 17 - 2
June 11, 2013 · Item number:Item #34 CONSENT ITEM 34. A Resolution approving the following Advanced Expense Account: