Budget & Finance

August 16, 2016 · Item number:Item #80

ITEM 6. A Resolution directing Mayor William A. Bell, Sr. to authorize staff to prepare and certify the budget ordinances recommended by the Council for approval at the August 9, 2016 City Council Meeting. A timely response is requested as stipulated in S

August 16, 2016 · Item number:Item #13

CONSENT ITEM 18. 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

August 16, 2016 · Item number:Item #73

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

August 16, 2016 · Item number:Item #74

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

August 16, 2016 · Item number:Item #72

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

August 16, 2016 · Item number:Item #66 $ Total cost: $2K

CONSENT ITEM 72. A Resolution approving the following Expense Account: William Parker, Councilor, City Council, New York, New York, $2,087.03, May 17-19, 2016 to attend United Nations E

August 16, 2016 · Item number:Item #71 $ Total cost: $698

ITEM 73. A Resolution approving the following Advanced Expense Accounts: R. Scott Colson, Assistant to the Mayor, Mayor's Office, Pensacola, Florida, $698.15, August 18-21, 2016 to attend A

August 9, 2016 · Item number:Item #91 $ Total cost: $711

ITEM 72. A Resolution approving the following Advanced Expense Accounts: April Odom, Director of Communications, Mayor's Office, Washington, District of Columbia, $711.98, August 11-12,

August 9, 2016 · Item number:Item #88 $ Total cost: $17K

CONSENT ITEM 69. A Resolution approving payment to the Perpetual Corporation Sinclair Television Stations dba WBMA, Cockeysville, Maryland, in the amount of $16,800.00 for a term of one (1) year, for the monthly City of Birmingham Community Based Show, pu

August 9, 2016 · Item number:Item #72 $ Total cost: $42K

ITEM 16. WITHDRAWN PER DIRECTOR OF FINANCE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $7,550.00 from IMS - Technology Maintenance Software Maintenance, $41,893.00 from IMS - Technology

August 9, 2016 · Item number:Item #90

CONSENT ITEM 71. A Resolution approving the following Expense Accounts: Kamilah Gray-Lewis, Committee Assistant, City Council, Atlanta, Georgia, $0.00, June 13 - 14, 2016 to Environment

August 9, 2016 · Item number:Item #55

CONSENT ITEM 68. A Resolution approving payment to the Alabama Criminal Justice Information Center, Montgomery, Alabama, for access to NCIC/ACJIC database to be ordered as needed at the unit prices in effect at the time of the purchase, for a period of on

August 9, 2016 · Item number:Item #92

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

August 9, 2016 · Item number:Item #95

ADDENDUM ITEM 81. A Resolution approving the following Advanced Expense Account:

August 9, 2016 · Item number:Item #82 $ Total cost: $3.0M

ITEM 78. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $3,000,000.00 to Fire Station #8.

August 9, 2016 · Item number:Item #76

ITEM 19. A Resolution directing Mayor William A. Bell, Sr. to authorize staff to prepare and certify the budget ordinances recommended by the Council for approval at the August 9, 2016 City Council Meeting. A timely response is requested as stipulated in

August 9, 2016 · Item number:Item #74

ITEM 19. A Resolution directing Mayor William A. Bell, Sr. to authorize staff to prepare and certify the budget ordinances recommended by the Council for approval at the August 9, 2016 City Council Meeting. A timely response is requested as stipulated in

August 9, 2016 · Item number:Item #68

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

August 9, 2016 · Item number:Item #69

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

August 9, 2016 · Item number:Item #67

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