May 21, 2013 · Item number:Item #46 $ Total cost: $30K CONSENT ITEM 57. A Resolution approving payment to Southern Equine Services PC, Columbiana, Alabama, in an amount not to exceed $30,000.00 per year, renewable annually subject to the availability of funds, not to exceed a term of five (5) years for the p
May 21, 2013 · Item number:Item #67 $ Total cost: $97K CONSENT ITEM 56. A Resolution approving payment to Sico America, Inc., Minneapolis, Minnesota, for a mobile/rolling arena performance stage system in the amount of $97,498.00 for the Birmingham CrossPlex, this being the only source of supply. [Appropriat
May 21, 2013 · Item number:Item #50 $ Total cost: $3.0M ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $2,955,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO FURTHER AMEND THE CAPITAL BUDGET" for th
May 21, 2013 · Item number:Item #69 $ Total cost: $3.0M ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $2,955,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO FURTHER AMEND THE CAPITAL BUDGET" for th
May 14, 2013 · Item number:Item #54 $ Total cost: $817 CONSENT ITEM 55. A Resolution approving the following Expense Account: ** Jarvis E. Patton, Chief of Operations, Mayor's Office, Atlanta, Georgia, $817.70, April 18-22, 2013 to attend
May 14, 2013 · Item number:Item #55 CONSENT ITEM 56. A Resolution approving the itemized expense accounts of city employees.
May 14, 2013 · Item number:Item #56 CONSENT ITEM 57. A Resolution approving the advanced expense accounts of city employees.
May 14, 2013 · Item number:Item #69 ITEM 7. A Resolution approving the Operating and Capital Budgets of the Birmingham Parking Authority for the fiscal year ending June 30, 2014. (Submitted and Recommended by Councillor Rafferty)
May 14, 2013 · Item number:Item #77 ADDENDUM ITEM 73. A Resolution approving the advanced expense accounts of city employees.
May 14, 2013 · Item number:Item #68 $ Total cost: $6K ITEM 5. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $1,025.00 from Ensley Neighborhood Association and $5,000.00 from Wahouma Neighborhood Association and appropriating $6,025.00 to Transfer to the General Fund
May 14, 2013 · Item number:Item #86 ITEM 1. A Resolution setting a public hearing on Thursday, May 30, 2013 at 4:00 p.m. in the Council Chambers on the Mayor's proposed budgets.
May 14, 2013 · Item number:Item #82 $ Total cost: $300K ITEM 6. CHANGE IN THE SYNOPSIS An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by appropriating $300,000.00 to Transfer to Fund 102 Capital Improvement from miscellaneous special revenue designations, and "TO FURTHER AMEND THE C
May 14, 2013 · Item number:Item #76 $ Total cost: $2K ADDENDUM ITEM 72. A Resolution approving the following Advanced Expense Accounts: ** Jarvis E. Patton, Chief of Operations, Mayor’s Office, Minneapolis, Minnesota, $2,188.57, May 21-26,
May 14, 2013 · Item number:Item #85 Presentation of the Mayor's Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2013-2014
May 14, 2013 · Item number:Item #57 CONSENT ITEM 58. A Resolution approving the advanced expense accounts of city employees.
May 7, 2013 · Item number:Item #43 $ Total cost: $410K ITEM 34. A Resolution accepting the lump sum bid of Mid-Western Commercial Roofers, Inc., Birmingham, in the amount of $410,440.00, for Bill Harris Arena Reroofing, this being the lowest bid submitted meeting specifications, and authorizing the Mayor to e
May 7, 2013 · Item number:Item #45 ITEM 43. A Resolution approving the estimated expense accounts of city employees.
May 7, 2013 · Item number:Item #40 CONSENT ITEM 44. A Resolution approving the estimated expense accounts of city employees.
May 7, 2013 · Item number:Item #34 CONSENT ITEM 36. A Resolution awarding a contract and authorizing the Mayor to enter into an agreement with Karma Construction Company, Birmingham, Alabama for the Glenn K-8 Access Improvements Project, said contract authorizes the payment to contractor
May 7, 2013 · Item number:Item #36 CONSENT ITEM 39. A Resolution approving the estimated expense accounts of city employees.