November 30, 2010 · Item number:Item #9 CONSENT ITEM 6. A Resolution requesting City Council Discretionary Funds be appropriated for various projects and authorizing the Mayor to execute the contracts. (Rec
November 30, 2010 · Item number:Item #6 COMMUNICATIONS FROM THE MAYOR Amnesty Program collected a little over a million dollars. Last day is today Nov. 30. 2010. Money will go into the General Fund. Recommended to fund transit for the month of January with funds laying dormant in an account.
November 30, 2010 · Item number:Item #27 $ Total cost: $100K CONSENT ITEM 24. An Ordinance to FURTHER AMEND THE CAPITAL FUND BUDGET for the fiscal year ending June 30, 2011, by appropriating $100,000.00 to Ensley Trail. (Recommended by the
November 23, 2010 · Item number:Item #25 $ Total cost: $14K CONSENT ITEM 19. A Resolution accepting the lump sum bid of Overhead Door Company of Birmingham, Irondale, Alabama, in the amount of $14,326.00, to replace two (2) sixteen feet by eighteen feet (16' x 18') insulated overhead door safety hazard at the Fac
November 23, 2010 · Item number:Item #32 ITEM 26. A Resolution approving the estimated expense accounts of city employees.
November 23, 2010 · Item number:Item #30 CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.
November 23, 2010 · Item number:Item #29 $ Total cost: $1K ITEM 23. A Resolution approving the following Estimated Expense Account: ** Roderick Royal, Council President, City Council, Denver, Colorado, $1,234.12, December 1-4, 2010 to attend Nati
November 23, 2010 · Item number:Item #28 ITEM 22. A Resolution approving the following Estimated Expense Accounts:
November 23, 2010 · Item number:Item #24 $ Total cost: $61K CONSENT ITEM 18. A Resolution accepting the lump sum bid of Burnett Civil Contracting LLC, Montgomery, Alabama, in the amount of $61,200.00, for kiosk construction at Village Creek Greenway - Kiosk Stations, this being the lowest bid submitted meeting sp
November 23, 2010 · Item number:Item #27 ITEM 21. A Resolution approving the following Expense Accounts:
November 23, 2010 · Item number:Item #31 ITEM 25. A Resolution approving the estimated expense accounts of city employees.
November 2, 2010 · Item number:Item #55 $ Total cost: $10.0M ITEM 36 AFTER RECONSIDERATION An Ordinance to FURTHER AMEND THE GENERAL FUND BUDGET for the fiscal year ending June 30, 2011, by transferring $10,000,000.00 from Fund Balance and appropriating $10,000,000.00 to Fund 131, 2010-B Economic Development Recove
November 2, 2010 · Item number:Item #56 $ Total cost: $10.0M ITEM 36 AFTER RECONSIDERATION An Ordinance to FURTHER AMEND THE GENERAL FUND BUDGET for the fiscal year ending June 30, 2011, by transferring $10,000,000.00 from Fund Balance and appropriating $10,000,000.00 to Fund 131, 2010-B Economic Development Recove
September 21, 2010 · Item number:Item #43 $ Total cost: $240K ITEM 23 AFTER BEING TAKEN FROM THE TABLE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $240,000.00 from Non Departmental-2010 Recovery Zone Warrant Interest and appropriating $240,000.00 to Birmingham Civil Rights Institute. (S
September 14, 2010 · Item number:Item #60 ITEM 45- UC TO BRING BACK UP A Resolution approving the estimated expense accounts of city employees.
September 14, 2010 · Item number:Item #59 ITEM 44- UC TO BRING BACK UP A Resolution approving the estimated expense accounts of city employees.
August 31, 2010 · Item number:Item #38 $ Total cost: $15K CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $15,000.00 from Non Departmental - Southern Intercollegiate Athletic Conference and appropriating $15,000.00 to Non Departmental - Labor Day Classic. (Submitted by
August 31, 2010 · Item number:Item #52 $ Total cost: $9.2M ITEM 44. NEW LANGUAGE An Ordinance “TO AMEND THE FIREMEN’S PENSION AND RELIEF FUND BUDGET AND THE VOLUNTARY RETIREMENT INCENTIVE PLAN FUND BUDGET” by transferring $9,203,187.00 from Funds Available and appropriating $9,203,187.00 to Fund 002, Volu
August 3, 2010 · Item number:Item #65 ITEM 49. AFTER RECONSIDERATION A Resolution approving the itemized expense accounts of city employees.