Budget & Finance

August 22, 2017 · Item number:Item #51

ITEM 51. A Resolution approving the advanced expense accounts of city employees.

August 22, 2017 · Item number:Item #63

ITEM 48. A Resolution approving the following Expense Accounts: ** Gregory Jones, Administrative Assistant, Mayor's Office, Montgomery, Alabama, 209.00, August 9 - 11, 2017 to attend Meeti

August 22, 2017 · Item number:Item #53

ITEM 53. A Resolution approving the advanced expense accounts of city employees.

August 22, 2017 · Item number:Item #50

ITEM 50. A Resolution approving the itemized expense accounts of city employees.

August 22, 2017 · Item number:Item #62 $ Total cost: $300

CONSENT ITEM 21. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $300.00 for authorized goods and services for the Harriman Park Neighborhood Association Get to Know Your Neighbor D

August 22, 2017 · Item number:Item #52

ITEM 52. A Resolution approving the advanced expense accounts of city employees.

August 22, 2017 · Item number:Item #8 $ Total cost: $300

CONSENT ITEM 7. A Resolution authorizing the Mayor to appropriate funds in the amount of $300.00 for authorized goods and services for the Grasselli Heights neighborhood Holiday Event, , pursuant to §11-47-19, Code of Alabama 1975, with said funding to

August 22, 2017 · Item number:Item #23 $ Total cost: $300

CONSENT ITEM 22. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $300.00 for authorized goods and services for the East Lake Neighborhood Association Thanksgiving Reception to be he

August 22, 2017 · Item number:Item #46 $ Total cost: $2K

ITEM 40. A Resolution approving payment to Advance Alabama Media, LLC, Birmingham, in the amount of $2,500.00, for advertising in the October issue of the Birmingham Magazine, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account: 001

August 22, 2017 · Item number:Item #40 $ Total cost: $2K

CONSENT ITEM 43. A Resolution approving payment to Hardline Fasteners, Inc., Hueytown, Alabama, for misc. hardware/parts for the IMS Department, not to exceed $2,000.00 in accordance with Section 3-1-7 of the Birmingham City Code and authorizing the Mayor

August 22, 2017 · Item number:Item #9 $ Total cost: $200

CONSENT ITEM 8. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $200.00 for authorized goods and services for the Garden Highlands' Annual District 7 neighborhood Holiday Event with

August 22, 2017 · Item number:Item #15 $ Total cost: $200

CONSENT ITEM 14. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $200.00 for authorized goods and services for the West Brownville Neighborhood District 7 Holiday Social with said f

August 22, 2017 · Item number:Item #22 $ Total cost: $400

CONSENT ITEM 23. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $400.00 for authorized goods and services for the Mason City Neighborhood Association Get to Know Your Neighbor Day

August 22, 2017 · Item number:Item #19 $ Total cost: $1K

CONSENT ITEM 18. A Resolution authorizing an appropriation in the sum of $1,000.00 to the Birmingham Board of Education, pursuant to §16-11-9.1, Code of Alabama 1975, for the purpose of providing assistance with band uniforms for the 2017-2018 school y

August 22, 2017 · Item number:Item #20 $ Total cost: $300

CONSENT ITEM 19. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $300.00 for authorized goods and services for the West Goldwire Neighborhood Association Get to Know Your Neighbor D

August 22, 2017 · Item number:Item #21 $ Total cost: $450

CONSENT ITEM 20. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $450.00 for authorized goods and services for the Central Park Neighborhood Association Get to Know Your Neighbor Da

August 22, 2017 · Item number:Item #49 $ Total cost: $2K

ITEM 46. A Resolution approving payment to Trane Company, Birmingham, in the amount of $2,056.56, for a requisition submitted by the Public Works department to replace HVAC equipment that cannot be repaired, in accordance with Section 3-1-7 of the Birmingh

August 22, 2017 · Item number:Item #54

ITEM 48. A Resolution approving the following Expense Accounts: ** Gregory Jones, Administrative Assistant, Mayor's Office, Montgomery, Alabama, 209.00, August 9 - 11, 2017 to attend Meeti

August 22, 2017 · Item number:Item #55 $ Total cost: $326

ITEM 49. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Administrative Assistant, Mayor's Department, Minneapolis, Minnesota, $326.00 August 23-26, 2017 t

August 15, 2017 · Item number:Item #55 $ Total cost: $5K

ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2018 by appropriating $4,785.20 to Equipment Management, Non Capital Equipment, said funding source being reimbursement received. (Submitted by the Mayor a