Budget & Finance

October 3, 2017 · Item number:Item #68 $ Total cost: $50K

CONSENT ITEM 67. A Resolution approving payment to The Pep Boys, Philadelphia, Pennsylvania, for miscellaneous auto parts, not to exceed $50,000.00, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City Code. [G

October 3, 2017 · Item number:Item #69 $ Total cost: $35K

CONSENT ITEM 68 A Resolution approving payment to WW Grainger, Inc., Lake Forest, Illinois, for miscellaneous auto parts, not to exceed $35,000.00, for the Equipment Management Department, in accordance with Section 3-1-7 of the Birmingham City Code. [G/

October 3, 2017 · Item number:Item #71

CONSENT ITEM 70. A Resolution approving the advanced expense accounts of city employees.

October 3, 2017 · Item number:Item #70

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

September 26, 2017 · Item number:Item #40

CONSENT ITEM 54. A Resolution approving the itemized expense accounts of city employees.

September 26, 2017 · Item number:Item #32 $ Total cost: $168K

CONSENT ITEM 44. A Resolution accepting the lump sum bid of McGee Construction, Inc., Clanton, Alabama, in the amount of $168,000.00 for the Legion Field - Press Box Remediation, this being the lowest and best bid submitted, and authorizing the Mayor to e

September 26, 2017 · Item number:Item #49 $ Total cost: $188K

ITEM 18. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2018, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by appropriating $113,209.44 to Administration and $187,938.56 to Str

September 26, 2017 · Item number:Item #51 $ Total cost: $21K

ITEM 20. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $567.00 from District #2 PIC, $20,000.00 from District #5 PIC and appropriating $20,567.00 to Parks and Recreation t

September 26, 2017 · Item number:Item #43

CONSENT ITEM 57. A Resolution approving the advanced expense accounts of city employees.

September 26, 2017 · Item number:Item #41

CONSENT ITEM 55. A Resolution approving the itemized expense accounts of city employees.

September 26, 2017 · Item number:Item #42

CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.

September 26, 2017 · Item number:Item #47 $ Total cost: $18K

ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $18,100.00 from Misc Park Improvements, $9,537.90 from Ensley Park Renovations, $1,542.61 from Fire Station #14 Legion Field, $150,90

September 26, 2017 · Item number:Item #34 $ Total cost: $103K

CONSENT ITEM 46. A Resolution accepting the lump sum bid of Trawick Contractors, Inc., 4740 Powell Avenue, Birmingham, in the amount of $103,368.00, for the Legion Field - Aquatics Building Remediation, this being the lowest and best bid submitted, and a

September 26, 2017 · Item number:Item #50 $ Total cost: $16K

ITEM 19. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2018, by transferring $15,802.16 from District #7 PIC and appropriating $15,802.16 to Park and Recreation-PIC (i.e. for Cooper Green Park,

September 26, 2017 · Item number:Item #55 $ Total cost: $586

ITEM 53. A Resolution approving the following Expense Accounts: ** Amber Courtney, Administrative Assistant, Mayor's Office, Prattville, Alabama, $586.77, August 9 - 11, 2017 to attend Bro

September 26, 2017 · Item number:Item #46 $ Total cost: $368K

ITEM 15. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2018, by appropriating $368,409.00 to PEP, Birmingham Zoo for the Capital Construction Phase II, said funding Source being additional funds from Birmingham

September 19, 2017 · Item number:Item #86 $ Total cost: $2K

ADDENDUM ITEM 76. A Resolution approving the following Advanced Expense Accounts: ** Marcus Lundy, City Councilor, City Council, Washington, District of Columbia, $2,096.76, September 19 - 2

September 19, 2017 · Item number:Item #68 $ Total cost: $1K

ITEM 66. A Resolution approving the following Advanced Expense Account: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Washington, District of Columbia, $1,012.30, Septe

September 19, 2017 · Item number:Item #87

ADDENDUM CONSENT ITEM 77. A Resolution approving the advanced expense accounts of city employees.

September 19, 2017 · Item number:Item #64

CONSENT ITEM 70. A Resolution approving the advanced expense accounts of city employees.