Budget & Finance

October 4, 2016 · Item number:Item #95

ITEM 95. A Resolution approving the itemized expense accounts of city employees.

September 27, 2016 · Item number:Item #29 $ Total cost: $5K

CONSENT ITEM 25. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating transferring $5,000.00 from Council PIC Funds - District #1 Discretionary Projects and appropriating $5,00

September 27, 2016 · Item number:Item #103

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

September 27, 2016 · Item number:Item #102

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

September 27, 2016 · Item number:Item #25 $ Total cost: $500K

CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $500,000.00 to PEP, Pavement Management Study (ALDOT) for grant award received. (Submitted by the Mayor and the Economic Dev

September 27, 2016 · Item number:Item #111 $ Total cost: $400K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $400,000.00 to Community Development, Community-wide Assessment at Brownsfield sites per award received. (Submitted by the Mayor and

September 27, 2016 · Item number:Item #101

ITEM 95. A Resolution approving the itemized expense accounts of city employees.

September 27, 2016 · Item number:Item #126 $ Total cost: $896

ITEM 94. A Resolution approving the following Advanced Expense Account: Sybil Scarbrough, Assistant to the Mayor, Mayor Office, Richmond, Virginia, $896.54, October 13-15, 2016 attending

September 27, 2016 · Item number:Item #23 $ Total cost: $1.0M

CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,000,000.00 to PEP, Pavement Rehabilitation & ADA Upgrades at various locations (ALDOT) for grant award received. (Submitt

September 27, 2016 · Item number:Item #124 $ Total cost: $100K

ITEM 89. A Resolution approving payment to the Southern Museum of Flight Foundation, Inc., Birmingham, in the amount of $100,000.00 per year. ($94,000.00 compensation, $6,000.00 expenses), for a term not to exceed five (5) years subject to the availability

September 27, 2016 · Item number:Item #125 $ Total cost: $2K

ITEM 93. A Resolution approving the following Expense Accounts: Emily Hamilton, Assistant to the Mayor, Mayor Office, Washington, District of Columbia, $2,268.51, September 13-16, 2016 a

September 27, 2016 · Item number:Item #17 $ Total cost: $56K

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $56,202.00 to Municipal Court, Court Referral Officer (CRO) Grant per grant award. (Submitted by the Mayor and the Economic

September 27, 2016 · Item number:Item #81 $ Total cost: $34K

CONSENT ITEM 90. A Resolution approving payment to Tyler Technologies, Lubbock, Texas, in an amount not to exceed $33,750.00 for Tyler's Brazos e-citations parking ticket writing software, installation, professional services and training plus an amount no

September 20, 2016 · Item number:Item #78 $ Total cost: $325K

ITEM 5. An Ordinance TO FURTHER AMEND THE GRANTS FUND BUDGET for the Fiscal year ending June 30, 2017, by appropriating $325,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) per award received. (Recomm

September 20, 2016 · Item number:Item #77 $ Total cost: $11K

CONSENT ITEM 76. [CORRECT TO READ: SECTION 3-1-7] A Resolution approving payment to ACCELA Inc., San Ramon, California, for Envista Right of Way Management software subscription, in an amount not to exceed $11,000.00 per year for a term not to exceed thre

September 20, 2016 · Item number:Item #80

ITEM 79. A Resolution approving the itemized expense accounts of city employees.

September 20, 2016 · Item number:Item #81

ITEM 80. A Resolution approving the itemized expense accounts of city employees.

September 20, 2016 · Item number:Item #96 $ Total cost: $6K

ITEM 77.A Resolution approving the following Advanced Expense Accounts: Lisa Cooper, Director of Economic Development, Mayor's Office, Tokyo, Japan, $5,771.65, Septe

September 20, 2016 · Item number:Item #99 $ Total cost: $2K

ITEM 78. A Resolution approving the following Advanced Expense Account: William Parker, Councilor, City Council, Washington, District of Columbia, $2,300.45, September 21-24, 2016 to att

September 20, 2016 · Item number:Item #74 $ Total cost: $29K

CONSENT ITEM 73. A Resolution approving the lump sum bid of Trawick Contractors, Inc., 4740 Powell Avenue, Birmingham, in the amount of $28,750.00, for HVAC Repairs for the Birmingham Civil Rights Institute, this being the lowest and best bid submitted, a