May 7, 2013 · Item number:Item #37 CONSENT ITEM 40. A Resolution approving the itemized expense accounts of city employees.
May 7, 2013 · Item number:Item #38 CONSENT ITEM 41. A Resolution approving the itemized expense accounts of city employees.
May 7, 2013 · Item number:Item #39 CONSENT ITEM 42. A Resolution approving the itemized expense accounts of city employees.
May 7, 2013 · Item number:Item #42 $ Total cost: $264K ITEM 33. A Resolution accepting the lump sum bid of Battle Miller Construction Corporation, Birmingham, in the amount of $263,800.00, for Bill Harris Arena interior renovations, this being the lowest bid submitted meeting specifications, and authorizing t
May 7, 2013 · Item number:Item #49 $ Total cost: $589 ADDENDUM ITEM 46 A Resolution approving the following Estimated Expense Account: ** Kevin L. Owens, Administrative Analyst, Mayor’s Office, Nashville, Tennessee, $589.00, May 9-11, 20
May 7, 2013 · Item number:Item #44 $ Total cost: $714 ITEM 38. A Resolution approving the following Estimated Expense Accounts: ** Valerie Abbott, Councilor, City Council, Nashville, TN, $714.62, May 9 - 11, 2013 to the Humane Society Anim
April 30, 2013 · Item number:Item #44 $ Total cost: $35K CONSENT ITEM 53. A Resolution approving payment to CI Technologies, Inc., Jacksonville, Florida, in an amount not to exceed $35,000.00, to purchase IA Pro Software and services to handle internal investigations and analysis required to maintain CALEA acc
April 30, 2013 · Item number:Item #52 $ Total cost: $259 ITEM 59. A Resolution approving the following Expense Account: ** Renee Kemp-Rotan, Administrative Assistant to the Mayor, Mayor's Office, Montgomery, Alabama, $259.88, February 26-27,
April 30, 2013 · Item number:Item #53 ITEM 60. A Resolution approving the advanced expense accounts of city employees.
April 30, 2013 · Item number:Item #22 CONSENT ITEM 26. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairman, Budget
April 30, 2013 · Item number:Item #47 CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.
April 30, 2013 · Item number:Item #46 CONSENT ITEM 55. Resolution approving the itemized expense accounts of city employees.
April 30, 2013 · Item number:Item #64 $ Total cost: $2.8M ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $2,834,017.00 to various expense accounts and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $108,000.00 to Equipment
April 30, 2013 · Item number:Item #60 $ Total cost: $63K ITEM 52. 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 May 1, 2013 through May 31, 2013. [App
April 30, 2013 · Item number:Item #45 $ Total cost: $142 CONSENT ITEM 54. A Resolution approving the following Expense Accounts: ** Roderick V. Royal, Council President, City Council, New Orleans, Louisiana, $142.00, April 3-4, 2013 to atten
April 23, 2013 · Item number:Item #51 $ Total cost: $33K ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $33,000.00 to Finance Department - Copier Rental for the Print Shop from Sales Tax. (Recommended by the Director of
April 23, 2013 · Item number:Item #61 $ Total cost: $16K CONSENT ITEM 40. A Resolution approving payment to Lamar Outdoor Advertising, Birmingham, in an amount not to exceed $16,000.00, for rental of billboard space for the Get Alarmed Birmingham Program for the Birmingham Fire and Rescue Service Department. [
April 23, 2013 · Item number:Item #59 $ Total cost: $57K ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $56,900.00 to Parks and Recreation for Classified Salaries ($30,000.00) for position upgrade, Supplies - Culture and Recreation Athletic Supplies ($9,600.00) for recreation
April 23, 2013 · Item number:Item #49 $ Total cost: $14K ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $14,000.00 to Boutwell Auditorium - Non Capital Equipment for concession equipment, chairs and curtains from Sales Tax. (Submitted by the Mayor and Budget and Finance Commit
April 23, 2013 · Item number:Item #57 $ Total cost: $346K ITEM 18. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $346,360.00 to Public Works for Classified Salaries ($42,000.00) for position changes, R&M Building and Facilities ($269,400.00) for routine maintenance of city facilities,