May 1, 2012 · Item number:Item #65 $ Total cost: $1K ITEM 58. A Resolution approving the following Estimated Expense Account: ** Erskine R. Faush, Chief of Staff, Mayor's Office, $1,317.54, May 9-11, 2012, to attend BBA Economic Development
May 1, 2012 · Item number:Item #64 $ Total cost: $1.2M ITEM 57. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,200,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund from Fund Balance and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $1,200,00
May 1, 2012 · Item number:Item #60 $ Total cost: $500K ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $150,000.00 to Law Department - Professional Fees and $500,000.00 to Law Department - Claims from Fund Balance. (Reco
May 1, 2012 · Item number:Item #24 CONSENT ITEM 24. A Resolution approving the Summer Feeding Program and authorizing the Mayor to sign any and all documents pertaining thereto.
May 1, 2012 · Item number:Item #25 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
May 1, 2012 · Item number:Item #59 $ Total cost: $475K ITEM 12. 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 1, 2012 · Item number:Item #45 CONSENT ITEM 49. A Resolution approving payment to Alabama Correctional Industries, a division of Alabama Department of Corrections, Montgomery, Alabama, for office furniture as needed for a period of one (1) year and month to month thereafter for the Po
May 1, 2012 · Item number:Item #47 $ Total cost: $2K CONSENT ITEM 51. A Resolution approving the following Estimated Expense Account: ** Terrie Lee-Burrell, Senior Grant Coordinator, Municipal Court, Nashville, Tennessee, $1,626.90, May 29
May 1, 2012 · Item number:Item #46 $ Total cost: $2K CONSENT ITEM 50. A Resolution approving the following Expense Accounts: ** Jeffery McDaniels, Committee Assistant, City Council, Washington, District of Columbia, $2,131.99, March 11 - 1
May 1, 2012 · Item number:Item #49 CONSENT ITEM 53. A Resolution approving the itemized employee expense accounts of city employees
May 1, 2012 · Item number:Item #50 CONSENT ITEM 54. A Resolution approving the advanced employee expense accounts of city employees
May 1, 2012 · Item number:Item #14 $ Total cost: $77K CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $76,646.00 to Municipal Court - FY08 BJA Drug Court Discretionary Grant from a grant received from the Department of Justice and represents the program income genera
May 1, 2012 · Item number:Item #16 $ Total cost: $13K CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET, CAPITAL IMPROVEMENT FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS BUDGET" by transferring $500.00 FROM Non Departmental - Council Discretionary Projects - District #4, $12,502.50 from No
May 1, 2012 · Item number:Item #48 $ Total cost: $2K CONSENT ITEM 52. A Resolution approving the following Advanced Expense Accounts: ** Tracey Morant-Adams, Director of Economic Development, Mayor's Office, Las Vegas, Nevada, $1,911.06, M
April 24, 2012 · Item number:Item #19 CONSENT ITEM 18. A Resolution approving the estimated employee expense accounts of city employees
April 24, 2012 · Item number:Item #33 $ Total cost: $63K ITEM 15. 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, 2012 through May 31, 2012. [Ap
April 24, 2012 · Item number:Item #17 $ Total cost: $18K CONSENT ITEM 16. A Resolution approving payment to Business Systems and Consultants, Inc., Birmingham, in an amount not to exceed $18,000.00 per year, renewable annually subject to availability of funding for a term not to exceed five (5) years for t
April 24, 2012 · Item number:Item #18 $ Total cost: $2K CONSENT ITEM 17. A Resolution approving the following Estimated Expense Accounts: ** William A. Barnes, Assistant to the Mayor, Mayor?s Office, Indianapolis, Indiana, $1,753.20, May
April 17, 2012 · Item number:Item #71 $ Total cost: $160K CONSENT ITEM 69. A Resolution approving payment to National Museum of American Illustration, Newport, Rhode Island, in the amount of $160,000.00 participation fee ($40,000.00 due immediately, balance due in payments of $40,000.00 in June, July and A
April 17, 2012 · Item number:Item #89 $ Total cost: $50K ITEM 76. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $12,000.00 to Function at the Junction, $13,000.00 to Summer Concert Series and $50,000.00 to Magic City Smooth Jazz from Fund Balance. (Recommende