Budget & Finance

June 13, 2017 · Item number:Item #84

CONSENT ITEM 98. A Resolution approving the advanced expense accounts of city employees.

June 13, 2017 · Item number:Item #76 $ Total cost: $1.9M

CONSENT ITEM 87. A Resolution accepting the lump sum bid of Taylor & Miree Construction, Inc., 11 Dexter Avenue, Birmingham, in the amount of $1,876,964.00, for the Community Safe Room - South Hampton Elementary School, this being the lowest and best bid

June 13, 2017 · Item number:Item #75 $ Total cost: $220K

CONSENT ITEM 86. A Resolution accepting the lump sum bid of Sherrod Construction Co., Inc., Birmingham, in the amount of $220,000.00, for the Howze Sanford Recreation Center Gymnasium HVAC Installation-Rebid, this being the lowest and best bid submitted,

June 13, 2017 · Item number:Item #83

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

June 13, 2017 · Item number:Item #74 $ Total cost: $170K

CONSENT ITEM 85. A Resolution accepting the lump sum bid of Richardson Construction Co., Inc., 1003 Bramble Lane, Birmingham, in the amount of $169,700.00, for the Wiggins Park Gymnasium A/C-Rebid, this being the lowest and best bid submitted, and authori

June 13, 2017 · Item number:Item #82

CONSENT ITEM 96. A Resolution approving the itemized expense accounts of city employees.

June 13, 2017 · Item number:Item #95 $ Total cost: $2K

ITEM 95. A Resolution approving the following Advanced Expense Accounts: ** R. Scott Colson, Administrator Assistant, Mayor's Office, Norfolk, Virginia, $2,021.30, July 11-16, 2017 to atten

June 13, 2017 · Item number:Item #93 $ Total cost: $33K

ITEM 93. A Resolution approving payment to Alabama Department of Environmental Management, Montgomery, Alabama, in the amount of $32,615.00, for the landfill permit fee for the Eastern Landfill major modifications for Unit 2, Phase 2, line landfill unit fo

June 13, 2017 · Item number:Item #92

ITEM 68. 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, Economic Developm

June 13, 2017 · Item number:Item #90 $ Total cost: $8K

ITEM 62. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $3,990.00 from City Council, District 9, G&A Instruction and Training, $8,352.08 from City Council, District 9, G&A Travel Expenses a

June 13, 2017 · Item number:Item #89 $ Total cost: $35K

ITEM 61. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $35,093.00 from Non Departmental, The Children's Hospital (TCH) and appropriating $35,093.00 to Non Departmental, Edwards Chevrolet p

June 13, 2017 · Item number:Item #88 $ Total cost: $50K

ITEM 60. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND" for the fiscal year ending June 30, 2017, by transferring $50,000.00 Council District #5 PIC and appropriating $50,000.00 to Park and Recreation for improvements to Downey Park. (S

June 13, 2017 · Item number:Item #87 $ Total cost: $5K

ITEM 59. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $5,056.00 from Mayor's Office, Professional Fees-Youth Services and appropriating $5,056.00 to Parks and Recreation, Overtime. (Submi

June 13, 2017 · Item number:Item #86 $ Total cost: $19K

ITEM 58. (TO BE SUBSTITUTED) An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $18,663.00 from Non Departmental, Alabama League of Municipalities and appropriating $18,663.00 to Museum of Art,

June 13, 2017 · Item number:Item #85 $ Total cost: $29K

ITEM 56 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $29,000.00 from Non Departmental, District #3 Discretionary Projects, $4,500.00 from City Council, District #3 Councilor, Printing & P

June 13, 2017 · Item number:Item #102 $ Total cost: $250K

ITEM 57. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $250,000.00 from Sloss Furnaces - Visitors Center, $29,404.00 from Pratt City Library, $127.09 from Forestdale Park, $1,000.00 from E

June 13, 2017 · Item number:Item #73 $ Total cost: $170K

CONSENT ITEM 84. A Resolution accepting the lump sum bid of Richardson Construction Co., Inc., 1003 Bramble Lane, Birmingham, in the amount of $169,800.00, for the Memorial Park Gymnasium A/C-Rebid, this being the lowest and best bid submitted, and author

June 13, 2017 · Item number:Item #106 $ Total cost: $2K

ITEM 94. A Resolution approving the following Expense Accounts: ** Joi Coke, Administrative Assistant, Mayor's Office, Little Rock, Arkansas, $2,378.28, April 19-23, 2017 to attend 2017 N

June 6, 2017 · Item number:Item #50 $ Total cost: $100K

ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Non Departmental, Non-Capital Equipment, $25,000.00 from Mayor's office Grant Expenditures Match and appropriating $1

June 6, 2017 · Item number:Item #35

P ITEM 32. An Ordinance establishing the General Fund and Capital Fund Budget Reporting Process Policy. [First Reading] (Submitted and Recommended by Council President Austin)