March 20, 2012 · Item number:Item #14 $ Total cost: $25K ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $25,000.00 to Parks and Recreation - Jimmie Hudson-Sandusky Park for repairs to the basketball court and perimeter renovations. (Recommended by the D
March 20, 2012 · Item number:Item #70 CONSENT ITEM 66. A Resolution approving the estimated employee expense accounts of city employees
March 20, 2012 · Item number:Item #68 CONSENT ITEM 64. A Resolution approving the itemized employee expense accounts of city employees
March 20, 2012 · Item number:Item #69 CONSENT ITEM 65. A Resolution approving the estimated employee expense accounts of city employees
March 20, 2012 · Item number:Item #13 $ Total cost: $43K ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $42,662.00 of Fund 001 - General Fund Non Departmental from Birmingham Center for Affordable Housing and appropriating $21,331.00 to Fair Housing Center - Northern Alabama an
March 20, 2012 · Item number:Item #67 $ Total cost: $683 CONSENT ITEM 63. A Resolution approving the following Estimated Expense Account: ** Chuck Faush, Chief of Staff, Office of the Mayor, Greenville, South Carolina, $683.70, March 25-
March 13, 2012 · Item number:Item #44 CONSENT ITEM 41. A Resolution approving payment to Ben Atkinson, Inc., Tallassee, Alabama, for sport utility vehicles as needed for a period of six (6) months and month to month thereafter for the Mayor?s Office, Weed and Seed Division and various oth
March 13, 2012 · Item number:Item #53 $ Total cost: $75K ITEM 11. An Ordinance rescinding Ordinance No. 12-19, adopted by the Council February 21, 2012 which amended the General Fund Budget by appropriating $75,000.00 to Planning, Engineering and Permits - R&M Buildings and Facilities for repairs to City
March 13, 2012 · Item number:Item #45 ITEM 42. A Resolution approving the estimated employee expense accounts of city employees
March 13, 2012 · Item number:Item #17 $ Total cost: $30K ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring from various expense accounts in the City Council - District 3 and appropriating $30,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FUR
March 6, 2012 · Item number:Item #36 CONSENT ITEM 36. A Resolution approving the estimated employee expense accounts of city employees
March 6, 2012 · Item number:Item #21 $ Total cost: $10K CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $10,000.00 to Municipal Court, Alabama Administrative Office of Courts (AOC) Drug Court Program per award. (Submitted by the Mayor and the Budget and Finance Committee
March 6, 2012 · Item number:Item #55 $ Total cost: $1.9M WITHDRAWN ITEM 39. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating ($560,000 SHOULD BE THE CORRECT AMOUNT)$1,934,000.00 to Community Development, Grant Expenditures Grant Match. This is to match Tax Credit grant from Alabama Hou
March 6, 2012 · Item number:Item #23 $ Total cost: $4K CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $3,500.00 to Mayor?s Office, Economic Development, Marketing and Promotion. Funding Source is revenue received from the Birmingham Foreign Trade Zone (Submitted
March 6, 2012 · Item number:Item #29 CONSENT ITEM 27. A Resolution to approve payment to Cougar Oil, Inc., Selma, AL, for the purchase of E85 ethanol fuel, as needed for a period of six (6) months and month to month thereafter for Equipment Management Department based on bid awarded contract
March 6, 2012 · Item number:Item #42 $ Total cost: $250K ITEM 14. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $250,000.00 to Mayor?s Office, Fair Park Track/Pool (Crossplex). Funding Source is revenue received from the Alabama High School Athletic Association agreement. (Submi
March 6, 2012 · Item number:Item #22 $ Total cost: $80K CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $80,000.00 to Museum of Art, Exhibition Expense to cover the remaining Cost for the Norman Rockwell Exhibition. Funding Source is Fund Balance. (Submitted by th
March 6, 2012 · Item number:Item #37 CONSENT ITEM 37. A Resolution approving the estimated employee expense accounts of city employees
March 6, 2012 · Item number:Item #47 ITEM 41. A Resolution approving the following Estimated Expense Accounts:
February 28, 2012 · Item number:Item #42 CONSENT ITEM 39.A Resolution approving the estimated employee expense accounts of city employees.