November 13, 2012 · Item number:Item #30 CONSENT ITEM 29. 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 13, 2012 · Item number:Item #68 CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.
November 6, 2012 · Item number:Item #54 $ Total cost: $1K CONSENT ITEM 50. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $1,219.63, September 19 - 22
November 6, 2012 · Item number:Item #57 CONSENT ITEM 53. A Resolution approving the itemized expense accounts of city employees.
November 6, 2012 · Item number:Item #63 $ Total cost: $255K ITEM 18. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $255,305.50 to Planning, Engineering and Permits - Professional Services Other to complete the professional services related to project closeout and audit preparation, costs
November 6, 2012 · Item number:Item #51 $ Total cost: $14K CONSENT ITEM 46. A Resolution accepting the lump sum bid of Birmingham Door Works, Inc., 917 - 6th Avenue North, Birmingham, in the amount of $14,282.00, for the Fire Station #20 Kitchen Cabinets Installation, this being the lowest and best bid submitted
November 6, 2012 · Item number:Item #58 CONSENT ITEM 54. A Resolution approving the advanced expense accounts of city employees.
November 6, 2012 · Item number:Item #66 $ Total cost: $28K ITEM 47. WITHDRAWN A Resolution approving payment to EventBooking.com, LLC, Knoxville, Tennessee, in the amount of $28,000.00, for Booking and Event Management system software to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 main
November 6, 2012 · Item number:Item #55 $ Total cost: $689 CONSENT ITEM 51. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $689.46, December 5 - 9
November 6, 2012 · Item number:Item #27 $ Total cost: $800 CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $800.00 of Fund 001 General Fund from Non-Departmental - City Council Discretionary Projects District #4 and appropriating $800.00 to Parks and Recreation - Supplies
November 6, 2012 · Item number:Item #56 CONSENT ITEM 52. A Resolution approving the itemized expense accounts of city employees.
November 6, 2012 · Item number:Item #52 $ Total cost: $14K CONSENT ITEM 48. A Resolution approving payment to NEC Corporation of America, Irving, Texas, in the amount of $14,112.00 per year, renewable annually for a term not to exceed three (3) years subject to the availability of funds, for annual maintenance a
November 6, 2012 · Item number:Item #53 $ Total cost: $785 CONSENT ITEM 49. A Resolution approving the following Expense Accounts: ** Charles James, Committee Assistant, City Council, Washington, District of Columbia, $785.46, September 19 - 2
October 30, 2012 · Item number:Item #77 $ Total cost: $842 CONSENT ITEM 75. A Resolution approving the following Expense Accounts: ** Kimberly Jeanty, Committee Assistant, City Council, Atlanta, Georgia, $842.24, October 8-11, 2012 to the 2012
October 30, 2012 · Item number:Item #26 CONSENT ITEM 23. 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
October 30, 2012 · Item number:Item #80 $ Total cost: $915 ITEM 80. A Resolution approving the following Advanced Expense Accounts: ** R. Scott Colson III, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $915.99, Novem
October 30, 2012 · Item number:Item #71 $ Total cost: $30K CONSENT ITEM 68. A Resolution accepting the lump sum bid of Bagby Elevator, 4240 First Avenue South, Birmingham, in the amount of $29,992.00, for the replacement of the Library's Dumbwaiter Modification, this being the lowest and best bid submitted, and
October 30, 2012 · Item number:Item #25 ITEM 22. A Resolution approving the Fiscal Year 2013 Capital and Operating Budget of the Birmingham-Jefferson County Transit Authority. (No Recommendation by the
October 30, 2012 · Item number:Item #88 $ Total cost: $63K ITEM 73. 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 November 1, 2012 through November 30,
October 30, 2012 · Item number:Item #24 $ Total cost: $4K CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $3,572.49 from Glen Iris Neighborhood and "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $3,572.49 to the Department of Public Works -