Budget & Finance

May 3, 2016 · Item number:Item #44

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

April 19, 2016 · Item number:Item #66 $ Total cost: $2K

ADDENDUM ITEM 60. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,899.72, April 27-29, 2016

April 19, 2016 · Item number:Item #64 $ Total cost: $3K

ITEM 52. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $2,572.83, March 15-19, 2016 to attend National c

April 19, 2016 · Item number:Item #57

ITEM 55. A Resolution approving the advanced expense accounts of city employees.

April 19, 2016 · Item number:Item #45 $ Total cost: $26K

CONSENT ITEM 42. A Resolution accepting the lump sum bid of Magic City Roofing, Inc., 4720 1st Avenue, North, Birmingham,, in the amount of $25,750.00, for the Legion Field U-1 Deck Drain Repairs, this being the lowest and best bid submitted, and authoriz

April 19, 2016 · Item number:Item #54 $ Total cost: $18K

CONSENT ITEM 51. A Resolution approving payment to Accela Inc., San Ramon, California, in the amount of $18,000.00 for the purchase of the Citizen Relationship Management software application, that includes a mobile app and citizen web portal for use by t

April 19, 2016 · Item number:Item #56

ITEM 54. A Resolution approving the itemized expense accounts of city employees.

April 19, 2016 · Item number:Item #65 $ Total cost: $2K

ADDENDUM ITEM 60. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,899.72, April 27-29, 2016

April 19, 2016 · Item number:Item #55

ITEM 53. A Resolution approving the itemized expense accounts of city employees.

April 12, 2016 · Item number:Item #45

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

April 12, 2016 · Item number:Item #64 $ Total cost: $1K

ITEM 43. [AMEND TO READ: WILLIAM PARKER...$1,262.74, MARCH 29-30, 2016..] A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Washin

April 12, 2016 · Item number:Item #19

CONSENT ITEM 20. 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

April 12, 2016 · Item number:Item #46

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

April 12, 2016 · Item number:Item #47

ITEM 50. A Resolution approving the advanced expense accounts of city employees.

April 12, 2016 · Item number:Item #42

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

April 12, 2016 · Item number:Item #41

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

April 12, 2016 · Item number:Item #43

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

April 12, 2016 · Item number:Item #49 $ Total cost: $130K

ITEM 54. A Resolution approving the agreement with Magic City Smooth Jazz, Birmingham, in an amount not to exceed $130,000.00 ($105,000.00 for FY2016 and $25,000.00 for FY2017, subject to an appropriation in the FY2017 budget), to host and provide promotio

April 12, 2016 · Item number:Item #44

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

April 12, 2016 · Item number:Item #14 $ Total cost: $68K

ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring from Non Departmental: $50,000.00 from Conference USA, $35,668.31 from City Fest, $5,859.99 from AHSAA Wrestling; $68,471.70 from Mayor's Office, Professional Fees-Youth Serv