February 8, 2011 · Item number:Item #21 CONSENT ITEM 17. A Resolution approving the estimated expense accounts of city employees.
February 8, 2011 · Item number:Item #13 $ Total cost: $245K ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $245,000.00 to Mayor's Office for the Learning Tree Park Grant (Five Points West) - U.S. Department of Housing and Urban Development awarded per Resolution No. 117-11. (Submi
January 4, 2011 · Item number:Item #37 CONSENT ITEM 39. A Resolution approving the estimated expense accounts of city employees.
December 28, 2010 · Item number:Item #20 $ Total cost: $302K ITEM 2. An Ordinance "TO FURTHER AMEND THE FIREMEN'S PENSION AND RELIEF FUND BUDGET AND THE VOLUNTARY RETIREMENT INCENTIVE PLAN FUND BUDGET" by transferring $301,511.01 from Funds Available and appropriating $301,511.01 to Fund 002, Voluntary Retirement I
December 28, 2010 · Item number:Item #19 CONSENT ITEM 16. A Resolution approving the estimated expense accounts of city employees.
December 28, 2010 · Item number:Item #18 CONSENT ITEM 15. A Resolution approving the itemized expense accounts of city employees.
December 21, 2010 · Item number:Item #23 $ Total cost: $63K CONSENT ITEM 22. 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 January 1, 2011 through Janua
December 21, 2010 · Item number:Item #25 $ Total cost: $476 CONSENT ITEM 24. A Resolution approving the following Expense Accounts: ** Griffin Lassiter, Senior Project Manager, Mayor's Office, $476.26, November 9-10, 2010, to attend the Internati
December 21, 2010 · Item number:Item #16 $ Total cost: $35K ITEM 9. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $35,000.00 of Fund 129 2007-A General Obligation Bonds - Museum and Cultural to McCoy Gospel Center from Funds Available. (Submitted by the Mayor and the Budget and Finance C
December 21, 2010 · Item number:Item #15 $ Total cost: $30K CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $30,000.00 to Municipal Court - Alabama Administrative Office of Courts Drug Court Grant Program awarded per Resolution No. 1731-10. (Recomme
December 21, 2010 · Item number:Item #14 $ Total cost: $77K CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $76,815.00 to Municipal Court - Court Referral Officer Grant.
December 21, 2010 · Item number:Item #26 CONSENT ITEM 25. A Resolution approving the itemized expense accounts of city employees.
December 21, 2010 · Item number:Item #27 $ Total cost: $500K ITEM 27. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $611.22, January 4-6, 2010, to meet with One Economy-WiFi $500K Gran
December 14, 2010 · Item number:Item #47 $ Total cost: $3.7M ITEM 31. A Resolution accepting the lump sum bid of Buco Building Contractors, Inc., 3008 Clairmont Avenue, Birmingham, in the amount of $3,689,577.00, for Cooper Green Park Renovations, this being the lowest bid submitted meeting specifications, and auth
December 14, 2010 · Item number:Item #30 CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.
December 14, 2010 · Item number:Item #31 CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.
December 14, 2010 · Item number:Item #32 $ Total cost: $813 CONSENT ITEM 25. A Resolution approving the following Estimated Expense Account: ** Jay Roberson, Councilor, City Council, $813.86, December 14-15, 2010, to attend a meeting with Congres
December 14, 2010 · Item number:Item #20 CONSENT ITEM 15. A Resolution requesting the appropriation of City Council Discretionary Funds for various projects and authorizing the Mayor to execute the contracts. (Recommended b
December 14, 2010 · Item number:Item #23 $ Total cost: $134K CONSENT ITEM 18. A Resolution accepting the lump sum bid of Alabama Roofing and Sheetmetal Company, Inc., Anniston, Alabama, in the amount of $134,000.00, for Fire Station 29 Reroofing, this being the lowest bid submitted meeting specifications, and auth
December 14, 2010 · Item number:Item #34 $ Total cost: $794 CONSENT ITEM 32. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $794.40, December 17-20, 2010, to attend a meeting with One