August 28, 2012 · Item number:Item #31 $ Total cost: $1K ITEM 29. A Resolution approving the following Estimated Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,394.70, September 19-22, 2012, to attend Congressional Bl
August 28, 2012 · Item number:Item #30 $ Total cost: $3K ITEM 28. A Resolution approving the following Estimate Expense Account: ** R. Scott Colson, Assistant to the Mayor, Mayor's Office, $3,035.00, September 11-22, 2012, to attend Japan South
August 28, 2012 · Item number:Item #11 $ Total cost: $3K CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" appropriating $2,800.00 to P.E.P. - Professional Fees Other.
August 21, 2012 · Item number:Item #55 $ Total cost: $100 ITEM 23. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $100.000.00 from Home Baking Company Expansion and appropriating $100.000.00 to Roebuck Anchor Associates. (Reco
August 21, 2012 · Item number:Item #19 $ Total cost: $10K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GRANT FUND BUDGET" by appropriating $10,000.00 to Park and Recreation, for Grayson Parks Renovations to construct, refresh and refurbish the basketball courts located in the park. (Submitted by the Mayo
August 21, 2012 · Item number:Item #59 ITEM 58. A Resolution approving the estimated expense accounts of city employees.
August 21, 2012 · Item number:Item #58 ITEM 57. Resolution approving the itemized expense accounts of city employees.
August 21, 2012 · Item number:Item #23 $ Total cost: $6K CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $6,340.00 to Equipment Management, Non-Capital Equipment. Funding Source is Miscellaneous Revenue received. (Reimbursement received from Spartan Motors Chassis, Inc
August 21, 2012 · Item number:Item #54 $ Total cost: $1.5M ITEM 22. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND THE CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $1,548,420.00 to, Non-Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital Fund Budget for the fiscal y
August 21, 2012 · Item number:Item #22 $ Total cost: $200K CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE CORRECTION FUND BUDGET" by transferring $200,000.00 from Window Replacement and appropriating $200.000.00 to the City Jail Renovations for replacement of the cell door locks and design work on the HVAC
August 21, 2012 · Item number:Item #68 $ Total cost: $2K ITEM 56. A Resolution approving the following Expense Account: ** Courtney Hunter, Committee Assistant, City Council, $1,819.32, July 5 - 9, 2012, to attend Recovering & Rebuilding New O
August 21, 2012 · Item number:Item #40 $ Total cost: $15K CONSENT ITEM 52. A Resolution approving payment to Atelier 4, Inc., Long Island City, NY, in an amount of $15,425.00 for crating and packing artwork comprising Norman Rockwell's exhibit for the Birmingham Museum of Art, and authorizing the Mayor to execu
August 21, 2012 · Item number:Item #39 $ Total cost: $83K CONSENT ITEM 51. A Resolution approving payment to Huntington T. Block Insurance Agency, Inc., Houston, TX, in an amount of $83,000.00 for exhibition insurance for Norman Rockwell's America exhibit for the Birmingham Museum of Art, and authorizing the Ma
August 21, 2012 · Item number:Item #48 ITEM 32. A Resolution requesting that City Council Discretionary Funds be appropriated for various projects, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairman, Budget and Finance C
August 14, 2012 · Item number:Item #39 CONSENT ITEM 37. A Resolution approving the estimated expense accounts of city employees.
August 14, 2012 · Item number:Item #32 $ Total cost: $15K ITEM 30. A Resolution approving payment to Coban Technologies, Inc., Stafford, Texas, in the amount of $15,216.00 for one (1) lot of twenty-eight (28) smart power modules and cables for use in installing existing Coban computer/in car camera systems in ne
August 14, 2012 · Item number:Item #31 $ Total cost: $125K CONSENT ITEM 29. A Resolution approving payment to Birmingham Regional Paratransit Consortium, d/b/a Clastran, Birmingham, in the amount of $125,000.00, to provide public transportation for the elderly and disabled citizens of Birmingham for the period J
August 14, 2012 · Item number:Item #38 CONSENT ITEM 36. A Resolution approving the estimated expense accounts of city employees.
August 14, 2012 · Item number:Item #37 CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.
August 14, 2012 · Item number:Item #36 $ Total cost: $2K CONSENT ITEM 34. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, $1,888.49, September 19-22, 2012 to attend Congressional Black Caucus F