December 13, 2011 · Item number:Item #15 $ Total cost: $647K CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $647,000.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amending the Capital Fund Budget for the fiscal ye
December 13, 2011 · Item number:Item #17 $ Total cost: $350K CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT BLOCK GRANT FUND BUDGET by appropriating $350,000.00 to Fund 081 Community Development Block Grant Fund - Community Development - Disaster Recovery-Supplemental Grant to reflect s
December 6, 2011 · Item number:Item #16 CONSENT ITEM 7. 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, Chairperson, Budg
November 29, 2011 · Item number:Item #23 ITEM 4. A Resolution subpoenaing the Director of Planning and Engineering and the Director of Finance to appear before the Budget and Finance Committee on November 28, 2011. (Recommended by Councillor
November 29, 2011 · Item number:Item #27 $ Total cost: $99K CONSENT ITEM 16. A Resolution approving payment to New World Systems Corporation, Troy, Michigan for standard software maintenance agreement for Logos financial application packages for a term of five (5) years at the following rates: Year (1) $98,961.0
November 29, 2011 · Item number:Item #29 $ Total cost: $30K CONSENT ITEM 19 A Resolution approving payment to CA Technologies, Islandia, NY in the amount of $30,471.00/yr. for a term of four years, subject to the availability of funds, for software maintenance for CA Endevor modules and CA Sysview modules for the
November 29, 2011 · Item number:Item #18 $ Total cost: $63K ITEM 18. 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 December 1, 2011 through December 31,
November 22, 2011 · Item number:Item #56 CONSENT ITEM 58. A Resolution approving the itemized employee expense accounts of city employees.
November 22, 2011 · Item number:Item #74 $ Total cost: $26K ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $26,011.81 of Fund 001 General Fund from Economic Incentives/Agreements and appropriating $26,011.81 to The Children's Hospital (TCH) for additional funds per agreement. (Sub
November 22, 2011 · Item number:Item #60 $ Total cost: $8K ITEM 64. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $8,500.00 to P.E.P. - Memorial Park for improvements and upgrades.
November 22, 2011 · Item number:Item #58 $ Total cost: $250 ITEM 62. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $250.00 from Fund 001 - General Fund - Non Departmental - Council Discretionary Projects, District #9 and appropriating $250.00 to Fu
November 22, 2011 · Item number:Item #54 $ Total cost: $15K CONSENT ITEM 56. A Resolution approving payment to the Alabama Department of Environment Management, Birmingham, Alabama, in the amount of $15,225.00, for landfill permit fee for New Georgia Landfill major modifications for Unit 1, Phase 2, line landfill
November 22, 2011 · Item number:Item #26 CONSENT ITEM 28. 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
November 22, 2011 · Item number:Item #18 $ Total cost: $540K ITEM 15. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $540,000.35 of Fund 127 2006-C Warrants from Parking Deck #2 Repairs, $184,794.48 from Park Deck #4 Repairs, $120,349.59 from Park Deck #5 Repairs, $160,000.00 from Parking D
November 22, 2011 · Item number:Item #20 $ Total cost: $5K ITEM 18. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $4,686.79 to Municipal Court - Court Referral Officer Grant MC035GR 010300. (Recommended by the Director of Fina
November 22, 2011 · Item number:Item #70 $ Total cost: $403K ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $403,484.80 to Park and Recreation - Personnel Services to cover the cost of fifteen (15) positions for the period December 1, 2011 through June 30, 2012 from Fund Balance.
November 22, 2011 · Item number:Item #81 ADDENDUM ITEM 68. A Resolution subpoenaing the Director of Planning and Engineering and the Director of Finance to appear before the Budget and Finance Committee on November 28, 2011. (Recomm
November 22, 2011 · Item number:Item #86 ADDENDUM ITEM 68. AFTER TABLE A Resolution subpoenaing the Director of Planning and Engineering and the Director of Finance to appear before the Budget and Finance Committee on November 28, 2011. (Submitted by Councilor Steven W. Hoyt, President Pro Tempo
November 22, 2011 · Item number:Item #57 CONSENT ITEM 59. A Resolution approving the estimated employee expense accounts of city employees.
November 15, 2011 · Item number:Item #49 $ Total cost: $244 CONSENT ITEM 50. A Resolution approving the following Expense Accounts ** Roderick Royal, Council President, City Council, $244.80, October 20 - 21, 2011, to attend Summit of Gateway