Budget & Finance

June 21, 2016 · Item number:Item #75

CONSENT ITEM 89. A Resolution approving the advanced expense accounts of city employees.

June 21, 2016 · Item number:Item #89 $ Total cost: $10K

ITEM 5. A Resolution approving payment to Cumulus-Birmingham, Chicago, Illinois, in the amount of $9,500.00, for The Magic City Classic Experience 2015, in accordance with section 3-1-7 of the Birmingham City Code. [G/L Account: 001_031_03730.534-040] (

June 21, 2016 · Item number:Item #91 $ Total cost: $46K

ITEM 6. An Ordinance 'TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $45,500.00 from Mayor's Office, Professional Fees-Youth Services and appropriating $45,500.00 to Non Departmental, Transfer to Fund 10

June 21, 2016 · Item number:Item #70 $ Total cost: $50K

CONSENT ITEM 80. A Resolution approving payment to eCivis Inc., Pasadena, California, in the amount of $50,276.00 for the first year and $32,876.00 for the second and third year for grants research and management software and services for the Information

June 14, 2016 · Item number:Item #36

CONSENT ITEM 42. A Resolution approving the advanced expense accounts of city employees.

June 14, 2016 · Item number:Item #43 $ Total cost: $978

ITEM 37. A Resolution approving the following Expense Account: ** Rickey Lee, Mayor's Assistant, Mayor's Office, Indianapolis, Indiana, $978.08, May 3-5, 2016 to attend NCAA Championships

June 14, 2016 · Item number:Item #40 $ Total cost: $300K

ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $300,000.00 from Non Departmental, Animal Control and appropriating $300,000.00 to Non Departmental, Transfer to Fund 102 Capital Impr

June 14, 2016 · Item number:Item #51

ITEM 38. A Resolution approving the following Expense Accounts: ** Kamilah Gray-Lewis, Committee Assistant, Mayor's Office, Tuscaloosa, Alabama, $0.00, May 24, 2016 to attend EPA & ADECA

June 14, 2016 · Item number:Item #50 $ Total cost: $10K

CONSENT ITEM 36. A Resolution approving payment to Cumulus-Birmingham, Chicago, Illinois, in the amount of $9,500.00, for The Magic City Classic Experience 2015, in accordance with section 3-1-7 of the Birmingham City Code. [G/L Account: 001_031_03730.5

June 14, 2016 · Item number:Item #47 $ Total cost: $5.0M

ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $5,000,000.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for

June 14, 2016 · Item number:Item #44 $ Total cost: $1K

ITEM 39. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,018.91, June 23-24, 2016 to atten

June 14, 2016 · Item number:Item #42 $ Total cost: $13K

ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $13,078.87 from Non Departmental, High School Basketball Championship and appropriating $13,078.87 to Non Departmental, AHSAA Wrestlin

June 14, 2016 · Item number:Item #38

CONSENT ITEM 44. 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

June 14, 2016 · Item number:Item #35

CONSENT ITEM 41. A Resolution approving the itemized expense accounts of city employees.

June 14, 2016 · Item number:Item #37

CONSENT ITEM 43. A Resolution approving the advanced expense accounts of city employees.

June 14, 2016 · Item number:Item #34

CONSENT ITEM 40. A Resolution approving the itemized expense accounts of city employees.

June 7, 2016 · Item number:Item #26

CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.

June 7, 2016 · Item number:Item #33 $ Total cost: $1K

ITEM 21. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $1,011.75, June 12-15, 2016 to attend Foundation Par

June 7, 2016 · Item number:Item #28 $ Total cost: $97K

ITEM 2. An Ordinance amending Ordinance No. 16-102 to read as follows: "An Ordinance " TO FURTHER AMEND THE CAPITAL BUDGET" for the fiscal year ending June 30, 2016, transferring $96,777.00 from various completed projects and appropriating $96,777.00 to Eq

June 7, 2016 · Item number:Item #25

CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.