March 29, 2011 · Item number:Item #40 CONSENT ITEM 36. A Resolution approving the estimated expense accounts of city employees.
March 29, 2011 · Item number:Item #38 CONSENT ITEM 34. A Resolution approving the estimated expense accounts of city employees.
March 29, 2011 · Item number:Item #37 CONSENT ITEM 33. A Resolution approving the itemized expense accounts of city employees.
March 29, 2011 · Item number:Item #36 $ Total cost: $1K CONSENT ITEM 32. A Resolution approving the following Expense Accounts: ** Leondras Waymond Jackson, Committee Assistant, City Council, $1,263.00, February 16 - 17, 2011 to attend th
March 29, 2011 · Item number:Item #39 $ Total cost: $2K CONSENT ITEM 35. A Resolution approving the following Estimated Expense Accounts: ** Kelli Clarke, Executive Assistant to the Mayor, Mayor's Office, Chicago, Illinois, $2,145.34, Apr
March 29, 2011 · Item number:Item #47 $ Total cost: $80K ITEM 37. ADDENDUM An Ordinance “To Further Amend the General Fund Budget for the fiscal year ending June 30, 2011, by appropriating $80,000.00 to Non Departmental, Jazz Hall of Fame.
March 29, 2011 · Item number:Item #45 $ Total cost: $84K ITEM 8. & 12 together An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $84,000.00 of Fund 31 Neighborhood Allocation - Community Development - Birmingham Hospitality Properties - Grant Expe
March 22, 2011 · Item number:Item #14 CONSENT ITEM 11. 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, Budge
March 22, 2011 · Item number:Item #12 $ Total cost: $5K CONSENT ITEM 9. A Resolution approving the appointment of Juli McShay, Birmingham, in an amount not to exceed $5,000.00, to assist with paralegal services for the Law Department, and authorizing the Mayor to execute the appointment letter. [Appropriate
March 22, 2011 · Item number:Item #30 $ Total cost: $119K ITEM 5. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $119,040.00 of Fund 052 Corrections Fund from Five Points West Library/Court Rooms to Renovation - Vann Justice Center for the filing system and other renovations. (Submitte
March 15, 2011 · Item number:Item #34 CONSENT ITEM 30. A Resolution approving the estimated expense accounts of city employees.
March 15, 2011 · Item number:Item #13 $ Total cost: $500 CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $500.00 of Fund 001 General Fund Non-Departmental from District #2-Council Discretionary Projects to Fund 31 Neighborhood Allocation - Hawkins Summer Day Camp - Par
March 15, 2011 · Item number:Item #12 $ Total cost: $250 CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $250.00 of Fund 001 General Fund Non-Departmental from District #1-Council Discretionary Projects, $250.00 from District #2-Council Discretionary Projects and $250.
March 15, 2011 · Item number:Item #35 $ Total cost: $647 CONSENT ITEM 29. A Resolution approving the following Estimated Expense Account: ** Griffin Lassiter, Administrative Assistant to the Mayor, Mayor's Office, $647.68, March 30 - April
March 15, 2011 · Item number:Item #33 $ Total cost: $1K CONSENT ITEM 28. Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,221.91, September 16 - 18, 2010, Washington, District of C
March 15, 2011 · Item number:Item #16 CONSENT ITEM 10. A Resolution approving the Summer Feeding Program and authorizing the Mayor to sign any and all documents pertaining thereto. (Recommended by the Director of F
March 8, 2011 · Item number:Item #33 CONSENT ITEM 32. 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
March 1, 2011 · Item number:Item #37 $ Total cost: $63K CONSENT ITEM 24. 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 March 1-31, 2011. [Appropriat
March 1, 2011 · Item number:Item #32 $ Total cost: $770 ITEM 25. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, $770.40, December 17 - 20, 2010, to attend a meeting with the One-Economy Reg
March 1, 2011 · Item number:Item #11 $ Total cost: $20K ITEM 3. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $20,000.00 to Fund 102 Capital Improvement Fund - Fair Park - Track/Pool which represents a rebate for future gas usage because of the City's LEED certification. (Submitted b