Budget & Finance

August 15, 2017 · Item number:Item #61 $ 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

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

August 15, 2017 · Item number:Item #53

ITEM 58. A Resolution approving the advanced expense accounts of city employees.

August 15, 2017 · Item number:Item #52

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

August 15, 2017 · Item number:Item #72

ITEM 63 ADDENDUM ITEM ADVANCE EXPENSE ACCOUNT

August 8, 2017 · Item number:Item #29

ITEM 20. A Resolution approving the advanced expense accounts of city employees.

August 8, 2017 · Item number:Item #28

ITEM 19. A Resolution approving the itemized expense accounts of city employees.

August 8, 2017 · Item number:Item #27 $ Total cost: $2K

ITEM 18. A Resolution approving the following Expense Accounts: ** R. Scott Colson, Administrator Assistant, Mayor’s Office, Norfolk, Virginia, $1,951.24, July 11-16, 2017 to attend S

August 8, 2017 · Item number:Item #33 $ Total cost: $10K

ITEM 21. A Resolution approving the appropriation of City Council, District 6, discretionary funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to the Annual Titusville Day that will occur during the month

August 8, 2017 · Item number:Item #34 $ Total cost: $10K

ITEM ADDENDUM 26. A Resolution approving the appropriation of City Council, District 6, discretionary funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to the Annual Sistah Strut Warm Up Walk that will oc

August 1, 2017 · Item number:Item #55 $ Total cost: $65K

CONSENT ITEM 41. A Resolution approving payment to Birmingham Times Media Group, Birmingham, in the amount of $65,000.00, to provide various advertising services as needed for a term of one (1) year, pursuant to Section 11-40-1 and Section 11-47-9, Code o

August 1, 2017 · Item number:Item #56 $ Total cost: $2K

ITEM 43. A Resolution approving the following Expense Accounts: ** Gregory Jones, Assistant to the Mayor, Mayor Office, Omaha, Nebraska, $1,581.00, May 23-27, 2017 to attend 2017 Neighborh

August 1, 2017 · Item number:Item #15 $ Total cost: $1K

CONSENT ITEM 13. A Resolution, pursuant to §16-11-9.1, Code of Alabama 1975, authorizing an appropriation in the sum of $1,000.00 to the Birmingham Board of Education, for the purpose of providing assistance with choir items and support for the 2017-20

August 1, 2017 · Item number:Item #52

ITEM 22. part of the consent agenda A Resolution amending Resolution No. 1360-17, adopted by the Council May 16, 2017, by rescinding various discretionary appropriations due to the discretionary contracts not having been approved to form on or before June

August 1, 2017 · Item number:Item #14 $ Total cost: $1K

CONSENT ITEM 12. A Resolution, pursuant to §16-11-9.1, Code of Alabama 1975, authorizing an appropriation in the sum of $1,000.00 to the Birmingham Board of Education, for the purpose of providing assistance with band items and support for the 2017-201

August 1, 2017 · Item number:Item #50 $ Total cost: $10K

CONSENT ITEM 19. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, v

August 1, 2017 · Item number:Item #43

ITEM 45. A Resolution approving the advanced expense accounts of city employees.

August 1, 2017 · Item number:Item #42

ITEM 44. A Resolution approving the itemized expense accounts of city employees.

August 1, 2017 · Item number:Item #49 $ Total cost: $10K

CONSENT ITEM 18. A Resolution approving the appropriation of City Council, District 4, Discretionary Funds in an amount not to exceed $10,000.00 and authorizing the Mayor to execute contracts, relative to a meeting with District 4 neighborhood officers, v

July 25, 2017 · Item number:Item #87

ITEM 92. A Resolution approving the itemized expense accounts of city employees.