June 12, 2012 · Item number:Item #50 CONSENT ITEM 54. A Resolution approving the estimated employee expense accounts of city employees
June 5, 2012 · Item number:Item #13 $ Total cost: $46K CONSENT ITEM 7. A Resolution accepting the lump sum bid of Adco Companies, Ltd, Bessemer, Alabama, in the amount of $46,363.00, for pool boiler replacement for East Pinson Valley Recreation Center, this being the lowest and best bid submitted, and au
June 5, 2012 · Item number:Item #25 $ Total cost: $400K ITEM 19. A Resolution approving the appointment of Banks, Finley, White and Company, Birmingham, in an amount not to exceed $400,000.00, to provide audit services for the City of Birmingham for the fiscal year ending June 30, 2012, and authorizing the May
June 5, 2012 · Item number:Item #22 CONSENT ITEM 16. A Resolution approving the itemized employee expense accounts of city employees
June 5, 2012 · Item number:Item #23 CONSENT ITEM 17. A Resolution approving the itemized employee expense accounts of city employees
June 5, 2012 · Item number:Item #21 CONSENT ITEM 15. A Resolution approving the itemized employee expense accounts of city employees
June 5, 2012 · Item number:Item #24 CONSENT ITEM 18. A Resolution approving the estimated employee expense accounts of city employees
June 5, 2012 · Item number:Item #20 $ Total cost: $605 CONSENT ITEM 14. A Resolution approving the following Expense Account: ** David Ricker, Committee Assistant, City Council, $605.11, March 6-9, 2012, to attend Transportation Infrast
May 29, 2012 · Item number:Item #39 $ Total cost: $13K ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $13,000.00 to Non Departmental - Function at the Junction from Fund Balance. (Recommended by the Director of Fi
May 29, 2012 · Item number:Item #22 $ Total cost: $4K ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $3,900.00 of Fund 001 General Fund from Jefferson County Personnel Board and appropriating $3,900.00 to Mayor?s Office - Non-Capital Equipment to purchase a freezer for the c
May 29, 2012 · Item number:Item #28 CONSENT ITEM 28. A Resolution approving the itemized employee expense accounts of city employees
May 29, 2012 · Item number:Item #26 $ Total cost: $63K ITEM 26. 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 June 1, 2012 through June 30, 2012. (S
May 29, 2012 · Item number:Item #21 $ Total cost: $475K ITEM 19. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $475,000.00 of Fund 131 2010 Recovery Zone Economic Development Warrants from Park Improvements - Dolomite-Westfield Park and $200,000.00 from Wiggins Park and appropriating
May 22, 2012 · Item number:Item #44 CONSENT ITEM 47. A Resolution approving the itemized employee expense accounts of city employees
May 22, 2012 · Item number:Item #17 $ Total cost: $15K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $15,000.00 of Fund 102 Capital Improvement Fund from Equipment Management - Automated Fuel Systems to Auto Parts Room Equipment. (Submitted by the Mayor and the
May 22, 2012 · Item number:Item #22 $ Total cost: $13K CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET, THE CAPITAL IMPROVEMENT FUND BUDGET, THE NEIGHBORHOOD ALLOCATIONS BUDGET" by transferring $500.00 from Non Departmental - Council Discretionary Projects - District #4, $12,502.5
May 22, 2012 · Item number:Item #21 ITEM 19. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT DESIGNATIONS FUND BUDGET" to consolidate balances of line items in Fund 031 - Community Development Designations for agreements with non-profit entities that are no longer in existence or a
May 22, 2012 · Item number:Item #19 $ Total cost: $77K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $76,646.00 to Municipal Court - FY08 BJA Drug Court Discretionary Grant from the grant received from the Department of Justice which represents the program incom
May 22, 2012 · Item number:Item #46 ITEM 50. A Resolution approving the estimated employee expense accounts of city employees