Budget & Finance

May 17, 2016 · Item number:Item #28

CONSENT ITEM 49. A Resolution approving the itemized expense accounts of city employees.

May 17, 2016 · Item number:Item #21 $ Total cost: $12K

CONSENT ITEM 33. A Resolution accepting the lump sum bid of Goudy Construction, Inc., Hueytown, Alabama, in the amount of $12,000.00, for the Fire Station #29 Wall and Window Replacement, this being the lowest and best bid submitted and authorizing the Ma

May 10, 2016 · Item number:Item #34

CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.

May 10, 2016 · Item number:Item #33 $ Total cost: $680

ITEM 34. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Atlanta, Georgia, $680.48, May 13-15, 2016 to attend UNE

May 10, 2016 · Item number:Item #56

Presentation of the Mayor's Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2016-2017

May 10, 2016 · Item number:Item #36

CONSENT ITEM 37. A Resolution approving the advanced expense accounts of city employees.

May 10, 2016 · Item number:Item #35

ITEM 36. A Resolution approving the advanced expense accounts of city employees. **CONSENT

May 10, 2016 · Item number:Item #31 $ Total cost: $17K

CONSENT ITEM 32. A Resolution approving payment to SHI International Corporation, Philadelphia, Pennsylvania, in the amount of $17,140.00 for SP Internal Services Suite which includes SP Intranet, ESS, IT Support, HR and Project Tracker + 3 Generic Depart

May 10, 2016 · Item number:Item #16 $ Total cost: $732K

ITEM 11. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by unappropriating $731,848.44 to Disaster Recovery Assistance (vario

May 10, 2016 · Item number:Item #32 $ Total cost: $2K

ITEM 33. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,927.93, September 15-19, 2015 to

May 10, 2016 · Item number:Item #49 $ Total cost: $1.5M

ITEM 12. An Ordinance "TO FURTHER AMEND THE BIRMINGHAM FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,500,000.00 to Strada Bus Rapid Transit Professional Services, and finding this appropriation to constitute an extraordinary ci

May 10, 2016 · Item number:Item #39

ITEM 2. A Resolution setting a public hearing on Wednesday, May 25, 2016 at 6:00 o'clock p.m. in the Council Chambers on the Mayor's proposed budgets.

May 3, 2016 · Item number:Item #42

ITEM 45 A Resolution approving the itemized expense accounts of city employees.

May 3, 2016 · Item number:Item #55 $ Total cost: $2K

ITEM 41. A Resolution approving the following Expense Accounts: ** Joi Coke, Mayor's Assistant, Mayor's Office, Portland, Oregon, $2,289.97, April 13-17, 2016 to attend National Forum for

May 3, 2016 · Item number:Item #57 $ Total cost: $2K

ITEM 43. A Resolution approving the following Advanced Expense Accounts: ** Joi Coke, Community Resource Representative, Mayor's Office, Memphis, Tennessee, $1,523.26, May 24-28, 2016 to a

May 3, 2016 · Item number:Item #41

ITEM 44. A Resolution approving the itemized expense accounts of city employees.

May 3, 2016 · Item number:Item #56 $ Total cost: $1K

ITEM 42. A Resolution approving the following Advanced Expense Account: ** James Roberson, Council Pro-Tem, City Council, Huntsville, Alabama, $1,148.57, May 13-17, 2016 to attend Alabama

May 3, 2016 · Item number:Item #45

ITEM 48. A Resolution approving the advanced expense accounts of city employees.

May 3, 2016 · Item number:Item #43

ITEM 46. A Resolution approving the itemized expense accounts of city employees.

May 3, 2016 · Item number:Item #44

ITEM 47. A Resolution approving the advanced expense accounts of city employees.