Budget & Finance

October 17, 2017 · Item number:Item #105

ITEM 93. An Ordinance "TO ADOPT THE BIRMINGHAM FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2018," as presented by the Mayor on May 16, 2017.

October 17, 2017 · Item number:Item #103

ITEM 91. An Ordinance "TO ADOPT THE FAIR TRIAL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2018," as presented by the Mayor on May 16, 2017.

October 10, 2017 · Item number:Item #18 $ Total cost: $30K

CONSENT ITEM 21. A Resolution approving payment to Birmingham Freightliner, Birmingham, in an amount not to exceed $30,000.00, for miscellaneous truck parts for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City C

October 10, 2017 · Item number:Item #27 $ Total cost: $5K

ITEM 30 A Resolution approving the appropriation of City Council District 6 Discretionary Funds in an amount not to exceed $5,000.00, authorizing the Mayor to execute contracts and/or expend funds relative to Breast, Cervical, and Ovarian Cancer Awareness

October 10, 2017 · Item number:Item #24

CONSENT ITEM 27. A Resolution approving the advanced expense accounts of city employees.

October 10, 2017 · Item number:Item #23

CONSENT ITEM 26. A Resolution approving the itemized expense accounts of city employees.

October 10, 2017 · Item number:Item #13 $ Total cost: $2K

CONSENT ITEM 16. A Resolution approving payment to Altec Industries Inc., Birmingham, in the amount of $1,876.61, of Service Request Number 2948304, for di-electric testing and hydraulic repair on vehicle number 065201, for the Equipment Management Depart

October 10, 2017 · Item number:Item #28

ITEM 31 A Resolution approving the advanced expense accounts of city employees.

October 10, 2017 · Item number:Item #16 $ Total cost: $2K

CONSENT ITEM 19. A Resolution approving payment to Big Moe Spring & Alignment., Fairfield, Alabama, in the amount of $1,979.66, of Invoice/Ticket Number 84984, for rear suspension repair on vehicle number 104961, for the Equipment Management Department, i

October 10, 2017 · Item number:Item #17 $ Total cost: $818

CONSENT ITEM 20. A Resolution approving payment to Big Moe Spring & Alignment, Fairfield, Alabama, in the amount of $818.66, of Invoice/Ticket Number 84987, for rear suspension repair on vehicle number 104966, for the Equipment Management Department, in a

October 10, 2017 · Item number:Item #22 $ Total cost: $2K

CONSENT ITEM 25. A Resolution approving payment to Trane Company, Birmingham, in the amount of $2,080.00, for 16 hours of diagnostics and troubleshooting for chillers located at the City Hall annex and other City buildings, in accordance with Section 3-1-

October 10, 2017 · Item number:Item #14 $ Total cost: $2K

CONSENT ITEM 17. A Resolution approving payment to Altec Industries Inc., Birmingham, in the amount of $2,231.15, of Service Request Number 2948254, for di-electric testing and hydraulic repair on vehicle number 085202, for the Equipment Management Depart

October 10, 2017 · Item number:Item #21 $ Total cost: $2K

CONSENT ITEM 24. A Resolution approving payment to Paul Pierce Paint Body, Birmingham, in the amount of $2,262.63, of Invoice Number 01-0675-08205-1&2, for automobile wreck repair for the Equipment Management Department, in accordance with Section 3-1-7 o

October 10, 2017 · Item number:Item #20 $ Total cost: $30K

CONSENT ITEM 23. A Resolution approving payment to Long Lewis Ford, Birmingham, in an amount not to exceed $30,000.00, for miscellaneous Ford parts for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City Code, and

October 10, 2017 · Item number:Item #19 $ Total cost: $40K

CONSENT ITEM 22. A Resolution approving payment to Kurt's Truck & Parts Company Birmingham, in an amount not to exceed $40,000.00, for miscellaneous heavy duty truck parts for the Equipment Management Department, in accordance with Section 3-1-7 of the Bi

October 10, 2017 · Item number:Item #12 $ Total cost: $507

CONSENT ITEM 15. A Resolution approving payment to Alabama Construction Supply, Inc., Birmingham in the amount of $507.50 for zip front safety vests printed with P.E.P. Department and City of Birmingham logo, in accordance with Section 3-1-7 of the Birmin

October 10, 2017 · Item number:Item #15 $ Total cost: $5K

CONSENT ITEM 18. A Resolution approving payment to Altec Industries Inc., Birmingham, in the amount of $5,366.61, of Service Request Number 2899932, for di-electric testing and hydraulic repair on vehicle number 014965, for the Equipment Management Depart

October 3, 2017 · Item number:Item #70

CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.

October 3, 2017 · Item number:Item #72

CONSENT ITEM 71. A Resolution approving the advanced expense accounts of city employees.

October 3, 2017 · Item number:Item #66 $ Total cost: $8.3M

CONSENT ITEM 64. A Resolution accepting the lump sum bid of Taylor and Miree Construction, Inc., 11 Dexter Avenue, Birmingham, in the amount of $8,277,923.00, for Birmingham Zoo Phase II, this being the lowest and best bid submitted, and authorizing the M