Budget & Finance

April 25, 2017 · Item number:Item #69

ITEM 53. A Resolution approving payment to AT&T, St. Louis, Missouri, for the purchase of MPLS services for Net Bond secure connectivity to cloud based services as needed for a term of 36 months based on bid awarded contract by the State of Alabama, T- num

April 25, 2017 · Item number:Item #58

CONSENT ITEM 54. A Resolution approving payment to Long Lewis Ford of the Shoals Inc., Muscle Shoals, Alabama, for the purchase of 2017 Ford Taurus SE 3.5L V6 full sized vehicle, as needed at unit prices on file in the office of the Purchasing Agent for a

April 25, 2017 · Item number:Item #70 $ Total cost: $1K

ITEM 56. A Resolution approving the following Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Frisco, Texas, $1,055.68, April 6-8, 2017 to attend The United State

April 25, 2017 · Item number:Item #61

CONSENT ITEM 61. A Resolution approving the advanced expense accounts of city employees.

April 25, 2017 · Item number:Item #62

CONSENT ITEM 62. A Resolution approving the advanced expense accounts of city employees.

April 25, 2017 · Item number:Item #60

CONSENT ITEM 60. A Resolution approving the itemized expense accounts of city employees.

April 25, 2017 · Item number:Item #71 $ Total cost: $1K

ITEM 57. A Resolution approving the following Advanced Expense Accounts: ** Kevin Owens, Administrative Assistant, Mayor's Office, Ft. Lauderdale, Florida, $1,496.08, May 9-12, 2017 to at

April 25, 2017 · Item number:Item #59

CONSENT ITEM 59. A Resolution approving the itemized expense accounts of city employees.

April 25, 2017 · Item number:Item #84 $ Total cost: $5K

ITEM 52. A Resolution approving payment to All Events, LLC, Birmingham, in the amount of $5,000.00, for stage/production equipment for the Birmingham Civil Rights National Monument, in accordance with section 3-1-7 of the Birmingham City Code. [Appropriat

April 25, 2017 · Item number:Item #72 $ Total cost: $384

ITEM 58. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, New York, New York, $384.97, March 26-29, 2017 to att

April 18, 2017 · Item number:Item #68 $ Total cost: $88K

ITEM 19. AFTER TABLE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $88,000.00 from Non Departmental, Birmingham Urban League and appropriating $88,000.00 to Non Departmental, Transfer to F

April 18, 2017 · Item number:Item #58

CONSENT ITEM 62. A Resolution approving the advanced expense accounts of city employees.

April 18, 2017 · Item number:Item #65 $ Total cost: $39K

ITEM 18. TABLE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $38,750.00 from Non Departmental, Birmingham Urban League, $26,250.00 from Non Departmental Housing for Mentally Ill and approp

April 18, 2017 · Item number:Item #66 $ Total cost: $88K

ITEM 19. TABLE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $88,000.00 from Non Departmental, Birmingham Urban League and appropriating $88,000.00 to Non Departmental, Transfer to Fund 10

April 18, 2017 · Item number:Item #67 $ Total cost: $39K

ITEM 18. AFTER TABLE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $38,750.00 from Non Departmental, Birmingham Urban League, $26,250.00 from Non Departmental Housing for Mentally Ill and

April 18, 2017 · Item number:Item #72 $ Total cost: $500K

CONSENT ITEM 22. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $500,000.00 from CDBG Housing Rehab. Activities-Multi - Family Activities - Multi-Family Loan Program -YWCA and appropriating

April 18, 2017 · Item number:Item #73 $ Total cost: $2K

ITEM 60. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor's Office, New Orleans, Louisiana, $2,178.29, May 20-25, 20

April 18, 2017 · Item number:Item #22 $ Total cost: $4.5M

CONSENT ITEM 23. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by appropriating $4,500,000.00 to Multi-Family Housing per ap

April 18, 2017 · Item number:Item #56 $ Total cost: $81K

CONSENT ITEM 59. A Resolution accepting the lump sum bid of Coston General Contractors, Inc., McCalla, Alabama, in the amount of $80,558.00, for Kitchen Cabinet Replacement at Fire Stations #27, #28, and #30, this being the lowest and best bid submitted, a

April 18, 2017 · Item number:Item #57

CONSENT ITEM 61. A Resolution approving the itemized expense accounts of city employees.