September 27, 2011 · Item number:Item #76 $ Total cost: $150K ADDENDUM ITEM 66. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $150,000.00 to Non Departmental – Transfer to Fund 102 Capital Improvement Fund and “TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND BUDGET” by appropriatin
September 27, 2011 · Item number:Item #75 CONSENT ITEM 57. A Resolution approving the following Estimated Expense Accounts: ** Jarvis E. Patton, Chief of Operations, Mayor's Office, $.00, September 22-23, 2011, to attend fact
September 20, 2011 · Item number:Item #34 $ Total cost: $200K ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $200,000.00 to Community Development - Grant Match from Fund Balance to fund the City's portion of the Challenge Grant. (Recommended by the Director o
September 20, 2011 · Item number:Item #44 $ Total cost: $10.8M ITEM 35 ADDENDUM A Resolution authorizing the Mayor execute an agreement with the Birmingham Jefferson County Transit Authority in the amount of $10,800,000.00 for the 2012 fiscal year for transit services, extended fixed routes services, DART services fo
September 20, 2011 · Item number:Item #8 $ Total cost: $11K CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET by appropriating $11,179.60 to Planning, Engineering and Permit for Fair Park from insurance proceeds. (Recommended by th
September 20, 2011 · Item number:Item #9 $ Total cost: $11K CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET by appropriating $11,432.94 to Municipal Court - Court Referral Officer Grant MC035GR 010300. (Recommended by the Director
September 20, 2011 · Item number:Item #10 $ Total cost: $1K CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET by transferring $1,300.00 from Fund 001 - General Fund - Non Departmental - Council Discretionary Projects, District #8 and appropriating $800
September 20, 2011 · Item number:Item #43 $ Total cost: $2.9M ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $2,891,498.00 to Non Departmental - Transit System Improvements (BJCTA) from Fund Balance.
September 20, 2011 · Item number:Item #30 CONSENT ITEM 31. A Resolution approving the estimated expense accounts of city employees.
September 20, 2011 · Item number:Item #29 CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.
September 20, 2011 · Item number:Item #24 CONSENT ITEM 24. A Resolution approving the appropriation of City Council Discretionary Funds, declaring them a public purpose as requested and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairman, Budget and Finance Co
September 20, 2011 · Item number:Item #31 $ Total cost: $1K CONSENT ITEM 33. A Resolution approving the following Estimated Expense Accounts: ** Jonathan Austin, Councilor, City Council, $1,155.44, September 21-25, 2011, to attend Congressional
September 20, 2011 · Item number:Item #26 $ Total cost: $263K CONSENT ITEM 26. A Resolution accepting the lump sum bid of Southeastern Sealcoating, 1330 Adamsville Industrial Parkway, Birmingham, in the amount of $262,958.30, for Hayes K-8 School Access Improvements, this being the lowest bid submitted meeting spec
September 13, 2011 · Item number:Item #39 $ Total cost: $37K ITEM 40. A Resolution approving payment to Southeastern Surfaces and Equipment, Inc., New Smyrna Beach, Florida, for initial installation, stripping and training for the Mondosport Performance Systerm in the amount of $37,000.00 for the CrossPlex facility
September 13, 2011 · Item number:Item #33 CONSENT ITEM 33. A Resolution approving the itemized expense accounts of city employees.
September 13, 2011 · Item number:Item #34 CONSENT ITEM 34. A Resolution approving the itemized expense accounts of city employees.
September 13, 2011 · Item number:Item #41 ITEM 42. A Resolution approving the estimated expense accounts of city employees.
September 13, 2011 · Item number:Item #31 $ Total cost: $22K CONSENT ITEM 31. A Resolution approving payment to Signal Scape, Inc., Raleigh, North Carolina, for Star Witness Tech Agent desktop computer and software turn-key video and audio analysis system as needed at the price of $22,200.00 for a period of one (1
September 13, 2011 · Item number:Item #40 $ Total cost: $2K ITEM 41. A Resolution approving the following Estimated Expense Accounts: ** Steven Hoyt, Councilor, City Council, $1,840.43, September 22-24, 2011, to attend the Congressional Black Ca
September 13, 2011 · Item number:Item #38 $ Total cost: $39K ITEM 39. A Resolution approving payment to Sports Imports, Columbus, Ohio, for Senoh volleyball equipment in the amount of $38,621.00 for the CrossPlex facility, this being the only source of supply. [Appropriated for in the FY2012 Budget; G/L Account: 1