Budget & Finance

November 17, 2015 · Item number:Item #24 $ Total cost: $2K

CONSENT ITEM 23. A Resolution authorizing an appropriation in the sum of $2,500.00 to the Birmingham Board of Education to provide for the students of Smith Middle School for general purposes before the end of the 2015-2016 school year, said sum to come f

November 17, 2015 · Item number:Item #25 $ Total cost: $2K

CONSENT ITEM 24. A Resolution authorizing an appropriation in the sum of $1,500.00 to the Birmingham Board of Education for the purpose of providing transportation for the Wenonah High School Lady Dragons basketball team to travel to Tampa, Florida from D

November 10, 2015 · Item number:Item #46 $ Total cost: $20K

ITEM 46. A Resolution approving payment to Alabama Department of Labor, Montgomery, Alabama, in the amount of $19,663.26, for workers' compensation assessment proportionate share for the City of Birmingham, in accordance with section 3-1-7 of the Birmingha

November 10, 2015 · Item number:Item #74 $ Total cost: $3K

ITEM 63. ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council Tysons Corner, Virginia, $3,293.64, November 15-22, 2015

November 10, 2015 · Item number:Item #55

CONSENT ITEM 57. A Resolution approving the itemized expense accounts of city employees.

November 10, 2015 · Item number:Item #53

CONSENT ITEM 53. 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 Abbott, Chairperson, Budg

November 10, 2015 · Item number:Item #73 $ Total cost: $692

ITEM 56. A Resolution approving the following Advanced Expense Accounts: ** Emily Hamilton, Assistant to the Mayor, Mayor's Office, Baltimore, Maryland, $692.74, November 16-17, 2015 to at

November 10, 2015 · Item number:Item #56

CONSENT ITEM 58. A Resolution approving the itemized expense accounts of city employees.

November 10, 2015 · Item number:Item #77 $ Total cost: $2K

ITEM 65. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $1,785.74, November 16-18, 2015, t

November 10, 2015 · Item number:Item #76 $ Total cost: $2K

ITEM 64. ADDENDUM A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,551.12, November 16-18, 2015

November 10, 2015 · Item number:Item #75 $ Total cost: $3K

ITEM 63. ADDENDUM A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council Tysons Corner, Virginia, $3,293.64, November 15-22, 2015

November 10, 2015 · Item number:Item #57

CONSENT ITEM 59. A Resolution approving the itemized expense accounts of city employees.

November 10, 2015 · Item number:Item #60

ITEM 66. ADDENDUM A Resolution approving the advanced expense accounts of city employees.

November 10, 2015 · Item number:Item #68 $ Total cost: $661K

ITEM 43. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $660,840.00 to Non Departmental, STRADA Transportation Initiative, said funding source being additional Bank Excise Tax received. (

November 10, 2015 · Item number:Item #58

CONSENT ITEM 60. A Resolution approving the advanced expense accounts of city employees.

November 10, 2015 · Item number:Item #72 $ Total cost: $196

ITEM 55. A Resolution approving the following Expense Account: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, New York, New York, $196.84, October 14-16, 2015 to attend Casey Fam

November 3, 2015 · Item number:Item #47 $ Total cost: $20K

CONSENT ITEM 33. A Resolution approving payment to Alabama Department of Labor, Montgomery, Alabama, in the amount of $19,663.26, for workers' compensation assessment proportionate share for the City of Birmingham, in accordance with section 3-1-7 of the

November 3, 2015 · Item number:Item #36 $ Total cost: $22K

CONSENT ITEM 35. A Resolution approving payment to PMWeb, Inc., Wakefield, Massachusetts, for the purchase of software maintenance for the SaaS software in an amount not to exceed $22,000.00 annually, for a term of five (5) years, subject to the availabil

November 3, 2015 · Item number:Item #49

ITEM 36. [AMEND TO ADD PHIL AMTHOR] A Resolution approving the following Advanced Expense Accounts: ** Phil Amthor, Assistant to the Mayor, Mayor's Office, Nashville, Tennessee, $0.00, No

November 3, 2015 · Item number:Item #37

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