May 24, 2011 · Item number:Item #50 $ Total cost: $2K ITEM 48. A Resolution approving the following Expense Accounts: ** Linda Coleman, ADA Director, Mayor's Office, $1,969.76, May 8-12, 2011, to attend ADA National Symposium Conference in
May 24, 2011 · Item number:Item #56 $ Total cost: $10.0M ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $10,000,000.00 to Planning, Engineering and Permits - Professional Service Fees for storm related debris removal from Fund Balance. (Recommended by
May 24, 2011 · Item number:Item #53 CONSENT ITEM 51. A Resolution approving the estimated expense accounts of city employees.
May 24, 2011 · Item number:Item #52 CONSENT ITEM 50. A Resolution approving the itemized expense accounts of city employees.
May 24, 2011 · Item number:Item #51 $ Total cost: $609 ITEM 49. A Resolution approving the following Estimated Expense Account: ** Erskine Faush, Jr., Chief of Staff, Mayor's Office, $609.80, May 17-21, 2011, to attend National Conference i
May 24, 2011 · Item number:Item #49 $ Total cost: $273 ITEM 47. A Resolution approving the following Expense Account: ** Kimberly Rafferty, Councilor, City Council, $273.41, April 6-7, 2011, to attend a meeting with Mobile Transit Director
May 17, 2011 · Item number:Item #52 $ Total cost: $10.0M ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $10,000,000.00 to Planning, Engineering and Permits - Professional Service Fees for storm related debris removal from Fund Balance. (Recommended by
May 17, 2011 · Item number:Item #51 $ Total cost: $1.8M ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $64,000.00 from Funds Available, $1,759,750.00 from Apple Valley Recreation Center and appropriating $1,200,000.00 to East Pinson Valley Regional Park and Recreation Center,
May 17, 2011 · Item number:Item #29 CONSENT ITEM 39. A Resolution approving the itemized expense accounts of city employees.
May 17, 2011 · Item number:Item #31 CONSENT ITEM 41. A Resolution approving the estimated expense accounts of city employees.
May 17, 2011 · Item number:Item #30 CONSENT ITEM 40. A Resolution approving the estimated expense accounts of city employees.
May 17, 2011 · Item number:Item #28 $ Total cost: $1K CONSENT ITEM 38. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $1,048.65, February 16 - 18, 2011, to attend Washington Fly-In in
May 10, 2011 · Item number:Item #7 ITEM 1. A Resolution setting a public hearing on Thursday, June 2, 2011 at 4:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.
May 10, 2011 · Item number:Item #28 ITEM 27. A Resolution approving the estimated expense accounts of city employees.
May 10, 2011 · Item number:Item #6 Presentation of the Mayor's Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2011-2012
May 10, 2011 · Item number:Item #25 ITEM 24. A Resolution approving the estimated expense accounts of city employees.
May 10, 2011 · Item number:Item #40 $ Total cost: $114K ADDENDUM ITEM 28. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” by transferring $44,979.53 from Miscellaneous Projects, $22,000.00 from City Hall Elevator Repair, $113,562.47 from Funds Available, $12,251.25 from Inglenook Recreation Center
May 10, 2011 · Item number:Item #27 $ Total cost: $1K ITEM 26. A Resolution approving the following Estimated Expense Account: ** Chuck Faush, Chief of Staff, Mayor's Office, Miami, Florida, $1,481.28, May 17-21, 2011 to attend the Nationa
May 10, 2011 · Item number:Item #8 ITEM 1. A Resolution setting a public hearing on Thursday, June 2, 2011 at 4:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.
May 10, 2011 · Item number:Item #24 $ Total cost: $63K ITEM 23. A Resolution approving payment to the 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, 2011 through May 31, 201. [