Budget & Finance

February 14, 2017 · Item number:Item #58 $ Total cost: $275K

ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $275,153.00 to Crossplex/NCAA D2 to cover reimbursable expenses related to the 2017 Men's and Women's Indoor Track and Field Champion

February 14, 2017 · Item number:Item #67 $ Total cost: $2K

ITEM 61. A Resolution approving the following Advanced Expense Accounts: ** Chaz Mitchell, Deputy Administrator, City Council, Dallas, Texas, $2,189.62, February 26 - March 2, 2017 to att

February 7, 2017 · Item number:Item #70

CONSENT ITEM 76. A Resolution approving the advanced expense accounts of city employees.

February 7, 2017 · Item number:Item #69

CONSENT ITEM 75. A Resolution approving the advanced expense accounts of city employees.

February 7, 2017 · Item number:Item #68

CONSENT ITEM 74. A Resolution approving the itemized expense accounts of city employees.

February 7, 2017 · Item number:Item #67 $ Total cost: $628

CONSENT ITEM 71. A Resolution approving payment YGMR, LLC, Birmingham, in the amount of $628.00, for boxed lunches for the Mayor's Grant Workshop at the CrossPlex, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for in FY2016-2

February 7, 2017 · Item number:Item #74 $ Total cost: $332K

CONSENT ITEM 31. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $332,011.00 from Non Departmental, Jefferson County Personnel Board, appropriating $20,000.00 to Non Departmental, Dynamic C

February 7, 2017 · Item number:Item #87

ITEM 73. A Resolution approving the following Advanced Expense Accounts:

February 7, 2017 · Item number:Item #86 $ Total cost: $2K

ITEM 72. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Pro-Temp Council, City Council, Washington, District of Columbia, $1,769.56, January 11-14, 2017 to meet wi

February 7, 2017 · Item number:Item #71 $ Total cost: $2K

ADDENDUM ITEM 77. A Resolution approving the following Advanced Expense Accounts: ** Roy Colson, Administrative Assistant, Mayor’s Office, Kingston, Jamaica, $1,822.94, February 13-17

January 31, 2017 · Item number:Item #30 $ Total cost: $100K

CONSENT ITEM 25. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $100,000.00 from Wahouma Park and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending Jun

January 31, 2017 · Item number:Item #67 $ Total cost: $1K

CONSENT ITEM 51. A Resolution approving the following Expense Accounts: ** Natricia Bibbs, Committee Assistant, City Council, Washington, District of Columbia, $1,349.49, January 12-14,

January 31, 2017 · Item number:Item #68 $ Total cost: $2K

ITEM 52. A Resolution approving the following Advanced Expense Accounts: ** Sybil Scarbrough, Administrative Assistant, Mayor's Office, Little Rock, Arizona, $2,195.94, April 19-23, 2017

January 31, 2017 · Item number:Item #53

CONSENT ITEM 55. A Resolution approving the advanced expense accounts of city employees.

January 31, 2017 · Item number:Item #54

CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.

January 31, 2017 · Item number:Item #55

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

January 31, 2017 · Item number:Item #52

CONSENT ITEM 54. A Resolution approving the itemized expense accounts of city employees.

January 31, 2017 · Item number:Item #51

CONSENT ITEM 53. A Resolution approving the itemized expense accounts of city employees.

January 31, 2017 · Item number:Item #47 $ Total cost: $1.0M

CONSENT ITEM 46. A Resolution accepting the lump sum bid of Taylor and Miree Construction, Inc., 11 Dexter Avenue, Birmingham, in the amount of $1,029,753.00 for the New Buildings for Birmingham Fire & Rescue Service Training Center, this being the lowest

January 31, 2017 · Item number:Item #49 $ Total cost: $3K

CONSENT ITEM 49. A Resolution approving payment to Knox Pest Control, Pelham, Alabama, in the amount of $2,850.00 for a termite treatment bond and an annual renewal fee of $600.00 subject to the availability of funding for a term not to exceed three (3) y