Budget & Finance

February 16, 2016 · Item number:Item #58 $ Total cost: $4K

AFTER RECONSIDERATION ITEM 37. A Resolution approving payment to Jeremy Kemp dba Outdoor Event Specialties, LLC, Oneonta, Alabama, in the amount of $3,865.00, to provide barricades for City Fest and the Birmingham Bowl, pursuant to Section 11-40-1 and Sect

February 16, 2016 · Item number:Item #59 $ Total cost: $2K

ITEM 40. A Resolution approving the following Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, Baltimore, Maryland, $1,630.96, November 17, 2015 - November 18,

February 16, 2016 · Item number:Item #12 $ Total cost: $150

CONSENT ITEM 9. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $150.00 to purchase a Block Rocker Explorer Sound System with Blue Tooth for the Oxmoor Valley Community Center, said funds to come from the Oxmoor Neighbor

February 16, 2016 · Item number:Item #49

P ITEM 4. An Ordinance establishing the General Fund and Capital Fund Budget Reporting Process Policy. [First Reading]

February 16, 2016 · Item number:Item #42 $ Total cost: $114

ITEM 41. A Resolution approving the following Advanced Expense Accounts: ** Barbara Harris, Principal Analyst, Mayor's Office, Atlanta, Georgia, $114.54, February 17, 2016 - February 18, 2

February 16, 2016 · Item number:Item #13 $ Total cost: $100

CONSENT ITEM 10. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $100.00 to purchase the Lite calling post package which allows the NA to call or text message neighbors monthly to remind people of regularly scheduled NA

February 16, 2016 · Item number:Item #9 $ Total cost: $4K

CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $3,500.00 to Mayor's Office, Economic Development, Marketing and Promotion, the funding source being funds received from the

February 16, 2016 · Item number:Item #14 $ Total cost: $191

CONSENT ITEM 11. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $191.76 to purchase the Lite calling post package for 2 years, which allows the NA to call or text message neighbors monthly to remind people of regularly

February 16, 2016 · Item number:Item #15 $ Total cost: $500

CONSENT ITEM 12. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $500.00 for the 2016 Love Fest, at which the Gate City Neighborhood Association will purchase food and paper products for this event, said funds to come fr

February 16, 2016 · Item number:Item #56 $ Total cost: $22K

ITEM 39. A Resolution approving payment to Summit Media, LLC, Birmingham, in the amount of $21,720.00, to provide assorted radio advertisement, in accordance with Section 3-1-7 of the Birmingham City Code, this being the sole source of supply. [Appropriate

February 16, 2016 · Item number:Item #11 $ Total cost: $700

CONSENT ITEM 8. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $700.00 for plants and gardening supplies to be used to improve the public right of way and/or public property for the Sun Valley Neighborhood Sign, said fu

February 9, 2016 · Item number:Item #36 $ Total cost: $50K

ITEM 33. A Resolution accepting the lump sum bid of Cross Building Company, Inc., 2204 Country Ridge Way, Birmingham in the amount of $49,735.00, for the Carver Theatre Repairs, this being the lowest and best bid submitted, and authorizing the Mayor to ent

February 9, 2016 · Item number:Item #37 $ Total cost: $24K

ITEM 34. A Resolution approving payment to Endhill Sports, LLC, Zebulon, Georgia, in the amount of $23,750.00, to provide, install and remove of a temporary warmup track at the Bill Harris Arena for the NCAA Division I Track Championship, in accordance wit

February 9, 2016 · Item number:Item #46 $ Total cost: $3K

ITEM 26. A Resolution approving the following Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $3,471.26, January 20, 2016 - January 25, 2016

February 9, 2016 · Item number:Item #47 $ Total cost: $959

ITEM 27. A Resolution approving the following Advanced Expense Accounts: ** Marcus Lundy, Councilor, City Council, Washington, District of Columbia, $959.20, March 19, 2016 - March 21, 201

February 9, 2016 · Item number:Item #33

CONSENT ITEM 28. A Resolution approving the itemized expense accounts of city employees.

February 9, 2016 · Item number:Item #34

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

February 9, 2016 · Item number:Item #15 $ Total cost: $50K

ITEM 7. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $43,056.01 from Fairmont (North B'ham) Park Improvements, $7,376.00 from Norwood Park Improvements and appropriating $50,432.01 to She

February 9, 2016 · Item number:Item #13 $ Total cost: $24K

ITEM 5. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $11,912.24 from Southern Museum of Flight Alterations, $8,614.83 from Fair Park Five Points West Improvements, $24,049.98 from Oxmoor

February 9, 2016 · Item number:Item #48 $ Total cost: $1K

ADDENDUM ITEM 36. A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,218.69, February 12, 2016 to