Budget & Finance

March 28, 2017 · Item number:Item #62 $ Total cost: $39K

ITEM 26. A Resolution accepting the lump sum bid of BFC, Inc. (dba Birmingham Fence Company), 6441 Division Avenue, Birmingham, in the amount of $38,805.00, for the Fencing Installation at Six Fire Stations located at 110 Oslo Circle (Fire Station 4), 21

March 28, 2017 · Item number:Item #77 $ Total cost: $99K

ITEM 27. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $99,244.83 from District #3 PIC Discretionary Projects; $22,000.00 from District #6 PIC Discretionary Projects, $15,

March 21, 2017 · Item number:Item #75 $ Total cost: $500K

CONSENT ITEM 76. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $500,000.00 to PEP, Vulcan Trail Extension) (ALDOT) for grant awards received per Resolution Number 2503-16 and 2504-16. (Su

March 21, 2017 · Item number:Item #73 $ Total cost: $174K

CONSENT ITEM 73. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $174,184.62 to Mayor's Office, Equipment to replace City Hall security equipment, the Funding Source being Bank Excise Tax.

March 21, 2017 · Item number:Item #153 $ Total cost: $2K

ITEM 137. A Resolution approving the following Advanced Expense Account: ** Jarvis Patton, Chief of Operations, Mayor's Office, Omaha, Nebraska, $1,651.66, May 24-27, 2017 to attend 2017

March 21, 2017 · Item number:Item #129

CONSENT ITEM 138. A Resolution approving the itemized expense accounts of city employees.

March 21, 2017 · Item number:Item #158 $ Total cost: $344

ITEM 145. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor’s Office, New York, New York, $344.41, March 26-

March 21, 2017 · Item number:Item #149 $ Total cost: $39K

CONSENT ITEM 126. DEFER 1 WEEK PER P.E.P. A Resolution accepting the lump sum bid of BFC, Inc. (dba Birmingham Fence Company), 6441 Division Avenue, Birmingham, in the amount of $38,805.00, for the Fencing Installation at Six Fire Stations located at 110

March 21, 2017 · Item number:Item #131

CONSENT ITEM 140. A Resolution approving the advanced expense accounts of city employees.

March 21, 2017 · Item number:Item #128 $ Total cost: $215

CONSENT ITEM 136. A Resolution approving the following Expense Account: ** Amber Courtney, Administrative Assistant, Mayor's Office, Charlotte, North Carolina, $215.19, March 5-8, 2017 t

March 21, 2017 · Item number:Item #139 $ Total cost: $2.0M

CONSENT ITEM 75. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $2,000,000.00 to PEP, Corridor Study to Relocate I-59/20 outside of the Downtown Birmingham Area (ALDOT) per award received

March 21, 2017 · Item number:Item #133

CONSENT ITEM 142. A Resolution approving the advanced expense accounts of city employees.

March 21, 2017 · Item number:Item #132

CONSENT ITEM 141. A Resolution approving the advanced expense accounts of city employees.

March 21, 2017 · Item number:Item #127 $ Total cost: $10K

CONSENT ITEM 135. A Resolution approving payment to Yarbrough Festival Food Service, Birmingham, AL, in the amount of $9,870.00, to provide catering services to the hospitality areas for the Birmingham Bowl held December 2016 at Legion Field, in accordanc

March 21, 2017 · Item number:Item #130

CONSENT ITEM 139. A Resolution approving the itemized expense accounts of city employees.

March 14, 2017 · Item number:Item #90 $ Total cost: $3K

ITEM 76. A Resolution approving the following Advanced Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $2,779.87, March 28-April 1, 2017 to at

March 14, 2017 · Item number:Item #91 $ Total cost: $2K

ITEM 83. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Tanilya Jackson, Project Manager, Mayor’s Office, San Francisco, California, $1,679.31, March 23-2

March 14, 2017 · Item number:Item #89 $ Total cost: $492

CONSENT ITEM 75. A Resolution approving the following Expense Accounts: ** Marcus Lundy, Councilor, City Council, Atlanta, Georgia, $492.77, February 3-4, 2017 to attend The Round Table

March 14, 2017 · Item number:Item #23

CONSENT ITEM 25. 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

March 14, 2017 · Item number:Item #72

CONSENT ITEM 77. A Resolution approving the itemized expense accounts of city employees.