January 31, 2012 · Item number:Item #32 $ Total cost: $30K CONSENT ITEM 28. Resolution approving payment to Davies Tucker and Associates, Birmingham, for the purchase of veterinary services in an amount not to exceed $30,000.00 per year, renewable annually subject to the availability of funds, not to exceed a term
January 31, 2012 · Item number:Item #31 $ Total cost: $63K ITEM 27. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning February 1, 2012 through February 29, 2012
January 31, 2012 · Item number:Item #37 CONSENT ITEM 37. A Resolution approving the estimated employee expense accounts of city employees.
January 31, 2012 · Item number:Item #36 $ Total cost: $2K CONSENT ITEM 36. A Resolution approving the following Estimated Expense Account: ** Jarvis E. Patton, Chief of Operations, Mayor?s Office, $2,024.53, March 11-14, 2012, to attend Nati
January 31, 2012 · Item number:Item #35 CONSENT ITEM 31.A Resolution approving the estimated employee expense accounts of city employees.
January 24, 2012 · Item number:Item #26 $ Total cost: $372 CONSENT ITEM 25. A Resolution approving the following Estimated Expense Account: ** Kevin L. Owens, Administrative Assistant, Mayor?s Office, $372.00, January 26-27, 2012, to attend W
January 24, 2012 · Item number:Item #27 CONSENT ITEM 26. A Resolution approving the estimated employee expense accounts of city employees.
January 24, 2012 · Item number:Item #24 $ Total cost: $2K CONSENT ITEM 23. A Resolution approving the following Expense Account: ** Carole Smitherman, Councilor, City Council, $1,679.97, November 9-12, 2011, to attend National League of Citi
January 24, 2012 · Item number:Item #25 $ Total cost: $2K CONSENT ITEM 24.A Resolution approving the following Estimated Expense Account: ** LaTissa Speights, Administrative Assistant, Mayor?s Office, $1,995.00, February 29-March 2, 2012, to
January 17, 2012 · Item number:Item #37 $ Total cost: $1K CONSENT ITEM 31. A Resolution approving the following Estimated Expense Account: ** April Odom, Director of Communication, Mayor?s Office, $1,071.00, Janu
January 17, 2012 · Item number:Item #36 $ Total cost: $897 CONSENT ITEM 30. A Resolution approving the following Expense Accounts: ** Renee Kemp Rotan, Administrative Assistant to the Mayor, Mayor?s Office, $897.5
January 17, 2012 · Item number:Item #39 CONSENT ITEM 33. A Resolution approving the estimated employee expense accounts of city employees.
January 17, 2012 · Item number:Item #38 CONSENT ITEM 32. A Resolution approving the itemized employee expense accounts of city employees.
January 10, 2012 · Item number:Item #44 ITEM 14. A Resolution approving Resolution No. 2012-17, adopted by the Birmingham-Jefferson County Transit Authority Board of Directors on December 28, 2011, granting them authorization to adopt and approve the Fiscal Year 2012 Capital Budget including th
January 10, 2012 · Item number:Item #33 CONSENT ITEM 32. A Resolution approving the itemized employee expense accounts of city employees.
January 10, 2012 · Item number:Item #34 CONSENT ITEM 33. A Resolution approving the estimated employee expense accounts of city employees.
January 3, 2012 · Item number:Item #31 ITEM 7. WITHDRAWN A resolution from the City Council of Birmingham, Alabama requesting the Mayor and appropriate staff at the approval the Mayor, to appear before the Budget and Finance Committee on January 23, 2012 with the appropriate documentation dist
January 3, 2012 · Item number:Item #19 CONSENT ITEM 14. A Resolution approving the estimated employee expense accounts of city employees.
January 3, 2012 · Item number:Item #22 $ Total cost: $125 ITEM 19. An Ordinance to amend Ordinance No. 11-140 adopted by the City Council on November 8, 2011, due to clerical errors to read as follows: "An Ordinance to amend the General Fund budget for the fiscal year ending June 30, 2012, by appropriating $125,
January 3, 2012 · Item number:Item #18 $ Total cost: $3K CONSENT ITEM 13. A Resolution approving the following Estimated Expense Account: ** Terrie Lee-Burrell, Grant Administrator, Mayor's Office, $2,532.78, January 22 - 28, 2012, to attend