Budget & Finance

December 13, 2016 · Item number:Item #55 $ Total cost: $400

CONSENT ITEM 63. A Resolution approving payment to the McWane Center, Birmingham, in the amount of $400.00, for refreshments provided during the showing of the Birmingham Film presented to the National Park Service for neighborhood officers, in accordance

December 13, 2016 · Item number:Item #64 $ Total cost: $806

ITEM 68. A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $806.60, May 26, 2016 to attend Unite

December 13, 2016 · Item number:Item #56 $ Total cost: $2K

CONSENT ITEM 64. A Resolution approving payment to Ricoh Americas Corporation, Birmingham, for the lease/purchase of one (1) digital printer system in the amount of $2,100.05 per month and $0.0024 per black and white copy charges for a period of five (5)

December 13, 2016 · Item number:Item #61

ITEM 20. A Resolution to waive the vacation fee for Case No. SUB2016-00049 because of the positive economic impact the project will have on the City of Birmingham.

December 13, 2016 · Item number:Item #54

CONSENT ITEM 62. A Resolution approving payment to Cowin Equipment Company Inc., Birmingham, for purchase of Volvo A30G Articulated Hauler at unit price on file in the office of the Purchasing Agent for a period not to exceed three (3) years, for the Publ

December 13, 2016 · Item number:Item #50 $ Total cost: $12K

CONSENT ITEM 58. A Resolution accepting the lump sum bid of by Parker Building Services Company, Inc., Gardendale, Alabama, in the amount of $11,760.00, for the PEP 2nd and 5th Floor Partition Construction-City Hall, this being the lowest and best bid sub

December 13, 2016 · Item number:Item #77

ITEM 72. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Lashunda Scales, Councilor, City Council, Washington, District of Columbia, 2,017.38, December 13-16, 201

December 13, 2016 · Item number:Item #51 $ Total cost: $32K

CONSENT ITEM 59. A Resolution accepting the lump sum bid of RPM Concrete and Construction, Inc., 1914 13th Avenue, South, Birmingham, in the amount of $31,500.00, for the Flooring Replacement at Fire Station #30, this being the lowest and best bid submitt

December 13, 2016 · Item number:Item #65

ITEM 73. ADDENDUM A Resolution approving the advanced expense accounts of city employees.

December 13, 2016 · Item number:Item #60

CONSENT ITEM 71. A Resolution approving the advanced expense accounts of city employees.

December 13, 2016 · Item number:Item #59

CONSENT ITEM 70. A Resolution approving the itemized expense accounts of city employees.

December 13, 2016 · Item number:Item #58

CONSENT ITEM 69. A Resolution approving the itemized expense accounts of city employees.

December 13, 2016 · Item number:Item #63 $ Total cost: $2K

ITEM 67. A Resolution approving the following Advanced Expense Account: ** Kelli Solomon, Councilor, City Council, Washington, District of Columbia, $1,805.52, December 13-15, 2016 to att

December 13, 2016 · Item number:Item #84 $ Total cost: $3K

ITEM 66. A Resolution approving the following Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $2,801.15, September 14-17, 20

December 6, 2016 · Item number:Item #59 $ Total cost: $113K

ITEM 18. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by transferring $112,741.75 from IMS, Hardware/Software/Equipment and appropriating $112,741.75 to Transfer to Fund 001 General Fund; and "TO FURTHER

December 6, 2016 · Item number:Item #73 $ Total cost: $20K

ITEM 17. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATION BUDGET" for the fiscal year ending June 30, 2017, by transferring $20,000.00 from Council PIC Projects, District #7 and appropriate $10,000.00 to Oakwood Neighborhood Association for Storm

December 6, 2016 · Item number:Item #74 $ Total cost: $184K

ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $184,312.13 to Mayor's Office, Equipment to replace City Hall security equipment, said funding source being Bank Excise Tax. (Submit

December 6, 2016 · Item number:Item #17 $ Total cost: $5K

CONSENT ITEM 16. An Ordinance to rescind Ordinance No. 16-181, adopted by the City Council on September 27, 2016, transferring $5,000.00 from Council PIC Projects, District 1 and appropriating $5,000.00 to PIC Parks and Recreation for East Pinson Valley

December 6, 2016 · Item number:Item #66

ITEM 71. made part of the consent A Resolution approving the following Advanced Expense Accounts:

December 6, 2016 · Item number:Item #60 $ Total cost: $2K

ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $2,109.34 to Equipment Management, Non-Capital Equipment said funding source being Miscellaneous Revenue received. (Submitted by the