Budget & Finance

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 2, 2016 · Item number:Item #26 $ Total cost: $40K

CONSENT ITEM 26. A Resolution approving payment to CA International, New York, New York, in the amount of $40,489.81/yr. for a term of four years, subject to the availability of funds, to renew the contract and license agreement for mainframe operations s

February 2, 2016 · Item number:Item #13 $ Total cost: $25K

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS BUDGET" for the fiscal year ending June 30, 2016, by transferring $25,000.00 from City Council PIC Discretionary Projects District #8, $7,000.00 from Bush Hills NA and appropriati

February 2, 2016 · Item number:Item #28 $ Total cost: $15K

CONSENT ITEM 28. A Resolution approving payment to International Code Council, Country Club Hills, Illinois, for the purchase of International Code Books, in the amount of $15,240.52, for the Planning, Engineering and Permits Department, this being the on

February 2, 2016 · Item number:Item #38

P ITEM 10. An Ordinance establishing the General Fund and Capital Fund Budget Reporting Process Policy. [First Reading]

February 2, 2016 · Item number:Item #16 $ Total cost: $89

CONSENT ITEM 15. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $89.95 to assist with the purchasing of a calling post to provide notice of meetings of the Woodlawn Neighborhood Association, said funds to come from the

February 2, 2016 · Item number:Item #31

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

February 2, 2016 · Item number:Item #12 $ Total cost: $57K

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $57,171.00 to Municipal Court, Court Referral Officer (CRO) Grant per grant award. (Submitted by the Mayor and the Economic,

February 2, 2016 · Item number:Item #27 $ Total cost: $25K

CONSENT ITEM 27. A Resolution approving payment to Coban Technologies, Inc., Stafford, Texas, in an amount not to exceed $25,000.00/annually, subject to the availability of funds, for a term of (5) five years for smart power modules, cables and accessory

February 2, 2016 · Item number:Item #30 $ Total cost: $5K

CONSENT ITEM 30. A Resolution approving payment to New World Systems, Troy Michigan, in an amount not to exceed $5,000.00 for professional services assistance for data conversion for FY2017 Human Resources position budgeting software application for the I

February 2, 2016 · Item number:Item #41 $ Total cost: $1K

ITEM 31. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,087.08, October 27, 2015 - Octobe

February 2, 2016 · Item number:Item #17 $ Total cost: $700

CONSENT ITEM 16. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $700.00 to assist with the purchase of a laptop computer to be used by the North Avondale Neighborhood Association to assist in their daily operations of

January 26, 2016 · Item number:Item #37 $ Total cost: $28.2M

ITEM 36. A Resolution approving payment to The Arbitrage Group, Inc., Houston, Texas, in the amount of $1,750.00, to provide services in connection with the preparation of the rebate report for the $28,230,000.00 City of Birmingham General Obligation Refun

January 26, 2016 · Item number:Item #34 $ Total cost: $146K

ITEM 14. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $146,135.00 to Crossplex/NCAA D1 to cover reimbursable expenses related to the Men's and Women's Indoor Track and Field Championship.

January 26, 2016 · Item number:Item #33 $ Total cost: $22K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $22,100.00 to Non Departmental, Transfer to Fund 102 Capital Improvement; and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fis

January 26, 2016 · Item number:Item #39

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

January 26, 2016 · Item number:Item #40

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

January 26, 2016 · Item number:Item #41

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

January 26, 2016 · Item number:Item #55 $ Total cost: $2K

ITEM 39. A Resolution approving the following Advanced Expense Account: ** Barbara Harris, Principal Analyst, Mayor's Office, Washington, District of Columbia, $1,645.93, March 14, 2016-Ma

January 26, 2016 · Item number:Item #53 $ Total cost: $2K

ITEM 37. A Resolution approving the following Expense Account: ** Tanika Harrell, Administrative Assistant, Mayor's Office, Houston, Texas, $2,216.26, October 19, 2015-October 23, 2015 to