Budget & Finance

May 31, 2016 · Item number:Item #29 $ Total cost: $8K

ITEM 26. A Resolution approving payment to the Birmingham Board of Education, Birmingham, in the amount of $7,537.00, for the valedictorians and salutatorians recognition banquet/program, in accordance with the Code of Alabama Sections 11-40-1 and 16-11-9.

May 31, 2016 · Item number:Item #40 $ Total cost: $1K

ITEM 28. A Resolution approving the following Advanced Expense Account: ** Sheila, Tyson, Councilor, City Council, Rochester, New York, $1,355.42, June 6- 8, 2016 to attend City Age- The

May 31, 2016 · Item number:Item #23

CONSENT ITEM 29. A Resolution approving the itemized expense accounts of city employees.

May 31, 2016 · Item number:Item #15 $ Total cost: $332K

CONSENT ITEM 19. A Resolution accepting the lump sum bid of Safford Building Company LLC, 301 Beacon Parkway West, Suite 120, Birmingham in the amount of $331,850.00 for the New Georgia Landfill Administration Building and Shed, this being the lowest and

May 31, 2016 · Item number:Item #26

CONSENT ITEM 32. A Resolution approving the advanced expense accounts of city employees.

May 31, 2016 · Item number:Item #25

CONSENT ITEM 31. A Resolution approving the advanced expense accounts of city employees.

May 31, 2016 · Item number:Item #24

CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.

May 31, 2016 · Item number:Item #36 $ Total cost: $526

ITEM 5. A Resolution approving the following Advanced Expense Accounts: (Deferred from 5/24/16 to 5/31/16) ** Kamilah Gray-Lewis, Committee Assistant, City Council, Atlanta, Georgia, $526

May 25, 2016 · Item number:Item #3

MESSAGE FROM THE BUDGET AND FINANCE COMMITTEE CHAIRMAN - Councilmember Marcus Lundy

May 25, 2016 · Item number:Item #4

PUBLIC HEARING ON THE PROPOSED 2016-2017 FISCAL YEAR CITY BUDGET

May 24, 2016 · Item number:Item #16

CONSENT ITEM 25. 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

May 24, 2016 · Item number:Item #53 $ Total cost: $3K

ITEM 54. A Resolution approving the following Advanced Expense Accounts: ** Sherri Nielson, Executive Assistant to the Mayor, Mayor's Office, Las Vegas, Nevada, $2,517.08, June 5-9, 2016 t

May 24, 2016 · Item number:Item #44

CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.

May 24, 2016 · Item number:Item #67 $ Total cost: $954

ITEM 53. A Resolution approving the following Expense Accounts: ** Barbara Harris, Principal Analyst, Mayor's Office, Kansas City, Missouri, $954.79, April 11-13, 2016 to attend Project Sa

May 24, 2016 · Item number:Item #52 $ Total cost: $1.6M

ITEM 13. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $1,562,855.20 from various completed school improvement projects and appropriating $1,562,855.20 to Operations Center Renovations - B

May 24, 2016 · Item number:Item #47 $ Total cost: $180K

ITEM 8. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $14,381.96 from Eastern Area Landfill, $4,444.36 from Landfill, $23,535.26 from Monitoring Wells, $180,000.00 from Project Management

May 24, 2016 · Item number:Item #46 $ Total cost: $267K

ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $267,103.65 from Human Resources, Consulting Fees and appropriating $267,103.65 to Non Departmental, Jefferson County Personnel Board.

May 24, 2016 · Item number:Item #45 $ Total cost: $31K

ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $30,770.00 to Friends of Rickwood. (Funding Source: Reimbursement for Tornado damage to batting cages). (Submitted by the Mayor an

May 24, 2016 · Item number:Item #42 $ Total cost: $2K

CONSENT ITEM 52. A Resolution approving payment to Protection Services, Inc., Harrisburg, Pennsylvania, in the amount of $2,500.00 for the rental of lane closure signs and stands, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account:

May 24, 2016 · Item number:Item #51 $ Total cost: $97K

ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $96,777.00 from various completed projects and appropriating $96,777.00 to Equipment Management, Car/Truck Washing Facilities. (Submi