December 11, 2012 · Item number:Item #82 $ Total cost: $125K ITEM 30. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $125,000.00 to the Mayor's Office - Consulting Fees and $125,000.00 to the City Council - Consulting Fees from Fund Balance for consulting needs of various events for the 50
December 11, 2012 · Item number:Item #67 CONSENT ITEM 71. A Resolution approving the ADVANCE expense accounts of city employees.
December 11, 2012 · Item number:Item #34 $ Total cost: $476 CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $476.00 from Non-Departmental - Council Discretionary Projects - District 8 and appropriating $476.00 to Transfer to Fund 031 Neighborhood Allocations Fund and "TO F
December 11, 2012 · Item number:Item #83 $ Total cost: $25K ITEM 31. FUND 131 ECONOMIC RECOVERY WARRANTS- RECOMMENDED BY BUDGET & FINANCE An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $25,000.00 to Four Little Girls Memorial and $25,000.00 to the Foot Soldiers Monument. (Submitted by the
November 27, 2012 · Item number:Item #78 $ Total cost: $1.5M ADDENDUM ITEM 75. A Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2013, by appropriating $1,465,861.69 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital Budget for the fiscal year en
November 27, 2012 · Item number:Item #77 $ Total cost: $570K ADDENDUM ITEM 76. An Ordinance to amend the Capital Budget for the fiscal year ending June 30, 2013, by transferring $61,185.00 from Pedestrian Bridge, $508,740.00 from Pedestrian Bridge (Shuttlesworth) and appropriate $569,925.00 to Shuttlesworth Vehicul
November 27, 2012 · Item number:Item #63 $ Total cost: $33K CONSENT ITEM 65. A Resolution accepting the lump sum bid of Tyco Integrated Security, Pelham, Alabama, in the amount of $32,834.13, for the installation of Security System for the New West Precinct, this being the lowest and best bid submitted, and autho
November 27, 2012 · Item number:Item #88 $ Total cost: $63K ITEM 72. 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 December 1, 2012 through December 31,
November 27, 2012 · Item number:Item #74 $ Total cost: $308K ADDENDUM ITEM 78. An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2013, by appropriating $308,061.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital fund Budget for the fiscal yea
November 27, 2012 · Item number:Item #70 $ Total cost: $13K CONSENT ITEM 73. A Resolution approving payment to National League of Cities, Washington, District of Columbia, for annual membership dues in an amount not to exceed $13,400.00 per year, renewable annually subject to the availability of funds for a term
November 27, 2012 · Item number:Item #62 $ Total cost: $13K CONSENT ITEM 64. A Resolution accepting the lump sum bid of Tyco Integrated Security, Pelham, Alabama, in the amount of $12,590.60, for the installation of Access Control and Aiphone Entry Systems at the Crossplex/Bill Harris Arena, this being the lowest
November 27, 2012 · Item number:Item #29 CONSENT ITEM 30. 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
November 20, 2012 · Item number:Item #42 $ Total cost: $64K ITEM 37. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $64,353.00 to Municipal Court - Court Referral Officer (CRO) Grant per grant awarded per Resolution No. 1328-12. (Submitted by the Mayor and the Budget and Finance Committee
November 20, 2012 · Item number:Item #65 CONSENT ITEM 63. A Resolution approving the itemized expense accounts of city employees.
November 20, 2012 · Item number:Item #66 CONSENT ITEM 64. A Resolution approving the advanced expense accounts of city employees.
November 20, 2012 · Item number:Item #41 $ Total cost: $10K ITEM 36. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $9,963.00 to P.E.P. - Arlington Boiler Replacement, said cost to be reimbursed by Alagasco.
November 20, 2012 · Item number:Item #64 $ Total cost: $1K ITEM 62. A Resolution approving the following Estimated Expense Accounts: ** William Barnes, Administrative Assistant, Mayor's Office, Boston, Massachusetts, $1,155.20, November 27 - 30
November 20, 2012 · Item number:Item #63 $ Total cost: $266 ITEM 61. A Resolution approving the following Expense Account: ** Charles James, Committee Assistant, City Council, Atlanta, Georgia, $266.28, October 9-11, 2012 to the International Co
November 20, 2012 · Item number:Item #60 $ Total cost: $12K CONSENT ITEM 58. A Resolution approving payment to BMC Software, Inc., Houston, Texas, in an amount not to exceed $12,000.00 per year, renewable annually subject to the availability of funds for a term not to exceed five (5) years for maintenance and sup
November 13, 2012 · Item number:Item #80 $ Total cost: $28K CONSENT ITEM 68. A Resolution approving payment to EventBooking.com, LLC, Knoxville, Tennessee, in the amount of $28,000.00, for Booking and Event Management system software to include the design and development of an integrated website plus annual maint