Budget & Finance

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.

November 3, 2015 · Item number:Item #43 $ Total cost: $661K

ITEM 15. 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. (

October 27, 2015 · Item number:Item #45 $ Total cost: $95K

CONSENT ITEM 62. A Resolution accepting the lump sum bid of KONE, Inc., 265 Lyons Lane, Birmingham, in the amount of $95,499.48, to provide one (1) year maintenance service with optional two (2) year renewal for twenty-seven (27) elevators in City owned f

October 27, 2015 · Item number:Item #76 $ Total cost: $2K

ITEM 74. A Resolution approving the following Advanced Expense Accounts: ** Sherri Nielson, Executive Administrative Assistant to the Mayor, Mayor's Office, Nashville, Tennessee, $2,341.88

October 27, 2015 · Item number:Item #61

ITEM 75. A Resolution approving the advanced expense accounts of city employees.

October 27, 2015 · Item number:Item #77 $ Total cost: $1K

ADDENDUM ITEM 80. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, City Council, Washington, District of Columbia, $1,044.14, October 2

October 27, 2015 · Item number:Item #49 $ Total cost: $286K

ITEM 47. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $285,918.74 to Non Departmental - Negro Southern League Baseball Museum, Operating Expenses, said funding source being Miscellaneous

October 27, 2015 · Item number:Item #48 $ Total cost: $10K

CONSENT ITEM 73. A Resolution approving payment to All Events, LLC, Birmingham, in the amount of $9,700.00, for stage equipment rental for the Magic City Classic, October 31, 2015, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriate

October 20, 2015 · Item number:Item #27 $ Total cost: $327

ITEM 23. A Resolution approving the following Advanced Expense Account: ** Tanika Harrell, Administrative Assistant, Mayor's Office, Houston, Texas, $327.90, October 19-23, 2015 to attend Ci

October 20, 2015 · Item number:Item #12 $ Total cost: $44K

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016 by transferring $44,000.00 from Fairmont (North Birmingham) Park Improvement and appropriating $44,000.00 to Evergreen Community Center. The

October 20, 2015 · Item number:Item #35 $ Total cost: $28K

ITEM 20. A Resolution approving payment to New World Systems, Troy, Michigan, in the amount of $28,000.00 for additional licenses required to accommodate additional Logos users resulting from the Inventory System transition from the mainframe computer syst

October 20, 2015 · Item number:Item #14 $ Total cost: $100K

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $100,000.00 to PEP, Pavement Rehabilitation and Americans with Disabilities Act (ADA) Upgrades at Various Locations in the Ci

October 20, 2015 · Item number:Item #15 $ Total cost: $1K

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $1,000.00 from Non Departmental, District #3 Discretionary Projects; $500.00 from Non Departmental, District #9 Discretionary

October 20, 2015 · Item number:Item #17 $ Total cost: $500

CONSENT ITEM 13. A Resolution authorizing the Mayor to appropriate funds in an amount not to exceed $500.00 per neighborhood, per calendar year, for authorized goods and services for the 2015 Neighborhood Association's Holiday Party events that are being

October 20, 2015 · Item number:Item #25

ITEM 24. A Resolution approving the itemized expense accounts of city employees.

October 20, 2015 · Item number:Item #26

ITEM 25. A Resolution approving the advanced expense accounts of city employees.

October 13, 2015 · Item number:Item #33

CONSENT ITEM 73. [CORRECTION: SHOULD READ "SIX (6) MONTHS...."] A Resolution accepting and approving the bid Budget Janitorial Supply Company, Inc., Pelham, Alabama, for the purchase of paper products, as needed at unit prices on file in the Office of the