Budget & Finance

August 9, 2016 · Item number:Item #67

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

August 2, 2016 · Item number:Item #136

ITEM 141. A Resolution approving the itemized expense accounts of city employees. (Held Over From 7/26/16 to 8/2/16)

August 2, 2016 · Item number:Item #129 $ Total cost: $10K

ITEM 37. An Ordinance TO FURTHER AMEND THE GRANTS FUND BUDGET for the fiscal year ending June 30, 2017, by appropriating $10,000.00 to PEP, Survey of Bush Hills Neighborhood per award received from the Alabama Historical Commission Grant AL-16-024. (Submit

August 2, 2016 · Item number:Item #155

ITEM 144. A Resolution approving the following Advanced Expense Account:

August 2, 2016 · Item number:Item #154

ITEM 142. A Resolution approving the following Advanced Expense Account:

August 2, 2016 · Item number:Item #150 $ Total cost: $3.0M

ITEM 33. 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. (Held Over From 7/26/16 to 8/2/1

August 2, 2016 · Item number:Item #142

ADDENDUM ITEM 150. 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 stip

August 2, 2016 · Item number:Item #147 $ Total cost: $400K

ITEM 38. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2017, by appropriating $400,000.00 to Flow Dynamics Expansion. ( (Recomm

August 2, 2016 · Item number:Item #140

ADDENDUM ITEM 150. 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 stip

August 2, 2016 · Item number:Item #137 $ Total cost: $1K

ITEM 143. [CORRECTION: SHOULD READ "$869.85" A Resolution approving the following Expense Accounts: ** Nyya Parson, Judge, Municipal Court, Anaheim, CA, $1,351.72, May 31-June 1, 20

August 2, 2016 · Item number:Item #122

CONSENT ITEM 139. A Resolution approving the following Expense Accounts: (Held Over From 7/26/16 to 8/2/16)** James Roberson, Councilor, City Council, Washington, District of Columbia, $

August 2, 2016 · Item number:Item #120 $ Total cost: $48K

CONSENT ITEM 136. A Resolution to approve payment to the Birmingham Times Media Group, Birmingham, AL, in the amount of $47,788.00, to provide various advertising services as needed for a term of one (1) year, pursuant to Section 11-40-1 and Section 11-47

August 2, 2016 · Item number:Item #119 $ Total cost: $500

CONSENT ITEM 135. A Resolution approving payment to Yarbrough Companies, Inc., Birmingham, in the amount of $500.00, for catering of Druid Hills Neighborhood Fun Day June 18, 2016. [G/L Account: 031_200_12120_12122_15198.540-001]

August 2, 2016 · Item number:Item #111 $ Total cost: $255K

CONSENT ITEM 125. [CORRECTION: "G/L ACCOUNT: 117_352.652-041"] A Resolution to accept the lump sum bid and approve the contract of Two Hundred Fifty-Five Thousand, One Hundred Fourteen and 00/100 Dollars ($255,114.00) submitted by Longleaf Management & C

August 2, 2016 · Item number:Item #121 $ Total cost: $72K

CONSENT ITEM 137. A Resolution to approve payment to the Connection Media, LLC, Birmingham, AL, in the amount of $71,850.00, to provide various advertising services as needed for a term of one (1) year, pursuant to Section 11-40-1 and Section 11-47-9 Code

August 2, 2016 · Item number:Item #135 $ Total cost: $1

ITEM 140. A Resolution approving the following Advanced Expense Account: (Held Over From 7/26/16 to 8/2/16) ** Terrie Burrell, Grant Administrator, Mayor's Office, Denver, Colorado, $1,08

August 2, 2016 · Item number:Item #157 $ Total cost: $35K

ITEM 138. A Resolution to approve payment to Five Star Event Catering, Birmingham, AL, in the amount of $35,308.40 to provide banquet hall space, food, staff, equipment and any other ancillary items needed to host the Community Policing Revitalization Awar

July 19, 2016 · Item number:Item #56 $ Total cost: $177

ITEM 55. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Phoenix, Arizona, $177.00, July 18-20, 2016 to attend

July 19, 2016 · Item number:Item #82 $ Total cost: $3.0M

ITEM 2. 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.

July 19, 2016 · Item number:Item #60

ITEM 61. A Resolution approving the advanced expense accounts of city employees.