Budget & Finance

July 18, 2017 · Item number:Item #68 $ Total cost: $2K

ITEM 52. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, DC, $2,301.54, July 19-22, 2017 to attend Meetings with Fed

July 18, 2017 · Item number:Item #26 $ Total cost: $300

CONSENT ITEM 23. A Resolution finding that City is authorized, pursuant to §11-47-19, Code of Alabama 1975, to provide music and other exhibitions for the amusement of the inhabitants by appropriating funds in the amount of $300.00 for authorized goods

July 18, 2017 · Item number:Item #27 $ Total cost: $375

CONSENT ITEM 24. A Resolution finding that City is authorized, pursuant to §11-47-19, Code of Alabama 1975, to provide music and other exhibitions for the amusement of the inhabitants by appropriating funds in the amount of $375.00 for authorized good

July 11, 2017 · Item number:Item #90

ADDENDUM ITEM 96. A Resolution approving the advanced expense accounts of city employees.

July 11, 2017 · Item number:Item #87

CONSENT ITEM 91. A Resolution approving the advanced expense accounts of city employees.

July 11, 2017 · Item number:Item #86

CONSENT ITEM 90. A Resolution approving the itemized expense accounts of city employees.

July 11, 2017 · Item number:Item #100 $ Total cost: $20K

ITEM 93. A Resolution approving payment to Raycom Media, Inc. d/b/a WBRC LLC Media, Birmingham, in the amount of $20,400.00, 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

July 11, 2017 · Item number:Item #101 $ Total cost: $13K

ITEM 94. A Resolution approving payment to Starnes Publishing, Birmingham, in the amount of $13,152.00, 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 of Alabama 1975. [Ap

July 11, 2017 · Item number:Item #102 $ Total cost: $74K

ITEM 95. A Resolution approving payment to Weld Media, Birmingham, in the amount of $74,250.00, 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 of Alabama 1975. [Appropriat

July 11, 2017 · Item number:Item #98 $ Total cost: $2K

ITEM 88. A Resolution approving the following Expense Accounts: ** Gregory Jones, Assistant to the Mayor, Mayor's Office, Omaha, Nebraska, $1,581.00, May 23-27, 2017 to attend 2017 Neighbo

July 11, 2017 · Item number:Item #91

ADDENDUM ITEM 97. A Resolution approving the advanced expense accounts of city employees.

July 11, 2017 · Item number:Item #89 $ Total cost: $3K

ITEM 89. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, Point Clear, Alabama, $2,603.41, July 23-26, 2017

July 11, 2017 · Item number:Item #99 $ Total cost: $65K

ITEM 92. 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 of Alabama

June 27, 2017 · Item number:Item #93

ADDENDUM ITEM 100. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Lundy, Chairman, Economi

June 27, 2017 · Item number:Item #92 $ Total cost: $123K

ITEM 62. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $122,842.80 from Non Departmental, Grandview Medical Center and appropriating $30,000.00 to Non Departmental, Roebuck Newco, $92,842.

June 27, 2017 · Item number:Item #95 $ Total cost: $287K

ADDENDUM ITEM 102. An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2017, by appropriating $286,758.37 to PEP, Regional Planning Commission of Greater Birmingham, Ensley-Pratt Framework Plan: A Building Communities project

June 27, 2017 · Item number:Item #111 $ Total cost: $11K

ADDENDUM ITEM 103. An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2017, by transferring $10,699.50 from City Council District #2, Various Expense Accounts, $7,000.00 from City Council District #5, Various Expense Accounts

June 27, 2017 · Item number:Item #79 $ Total cost: $170K

CONSENT ITEM 86. A Resolution to accept and approve the lump sum bid of Estes Equipment Company, Inc., 1258 Old Hwy 11, Birmingham, in the amount of $170,500.00 for Equipment Management Fuel Dispenser Replacement, located at Southside City Garage, 515 6th

June 27, 2017 · Item number:Item #90 $ Total cost: $1.6M

ITEM 60. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, appropriating $650,000.00 to Landfill Improvements, $300,000.00 to Legion Field Improvements and $1,550,000.00 to Other Capital Improvements (approp

June 27, 2017 · Item number:Item #89

CONSENT ITEM 97. A Resolution approving the advanced expense accounts of city employees.