Budget & Finance

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

October 13, 2015 · Item number:Item #90

ADDENDUM ITEM 84. A Resolution approving the advanced expense accounts of city employees.

October 13, 2015 · Item number:Item #89

ADDENDUM ITEM 83. A Resolution approving the advanced expense accounts of city employees.

October 13, 2015 · Item number:Item #38

ITEM 79. A Resolution approving the advanced expense accounts of city employees.

October 13, 2015 · Item number:Item #88 $ Total cost: $138

ADDENDUM ITEM 82. A Resolution approving the following Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor’s Office, Tallahassee, Florida, $138.00, September 25-27, 2015

October 13, 2015 · Item number:Item #36 $ Total cost: $499

CONSENT ITEM 76. A Resolution approving payment to New World Systems, Troy, Michigan, in the amount of $499.42, for travel expenses for MDT training on Mobile Data Units-Standard Aegis-Exhibit 1A (E), in accordance with section 3-1-7 of the Birmingham Cit

October 13, 2015 · Item number:Item #81 $ Total cost: $286K

ITEM 60. 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, the funding source being Miscellaneous Re

October 6, 2015 · Item number:Item #62 $ Total cost: $2K

ADDENDUM ITEM 89. A Resolution approving the following Advanced Expense Accounts: ** Lisa Cooper, Director of Economic Development, Mayor’s Office, Mexico City, Mexico, $1,568.61, Oct

October 6, 2015 · Item number:Item #47

ITEM 88. A Resolution approving the advanced expense accounts of city employees.

October 6, 2015 · Item number:Item #19 $ Total cost: $10K

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016 by transferring $2,000.00 from Non Departmental, Council Discretionary Projects, District #4, $10,000.00 from Non Departmental, Council Discr

October 6, 2015 · Item number:Item #59 $ Total cost: $125K

CONSENT ITEM 74. - 76 ADOPTED TOGETHER A Resolution accepting the lump sum bid of Cross Building Company, LLC, 2204 Country Ridge Way, Birmingham, in the amount of $125,000.00, for Package C-Park Poured in Place Soft Surface Replacement at North Birmingh

October 6, 2015 · Item number:Item #60 $ Total cost: $40K

CONSENT ITEM 75. A Resolution accepting the lump sum bid of Murray Building Company Inc., 1900 28th Avenue South, Suite 100, Birmingham, in the amount of $40,249.00, for Kitchen Renovations and Exterior Site Improvements for Norwood Park Recreation Cente

September 29, 2015 · Item number:Item #67 $ Total cost: $984

ITEM 47. A Resolution approving the following Expense Accounts: ** Alicia Brown, Social Media Manager, Mayor's Office, Atlanta, Georgia, $984.00, August 18-20, 2015 to attend Social Media

September 29, 2015 · Item number:Item #36 $ Total cost: $65K

CONSENT ITEM 44. A Resolution approving payment to Physio-Control Corporation, Redmond, Washington, in an amount not to exceed $65,374.00/year, subject to the availability of funds, for a term not to exceed three (3) years, for maintenance of defibrillato

September 29, 2015 · Item number:Item #66 $ Total cost: $4K

ITEM 45. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Community Development, San Francisco, California, $3,674.31, October 4-8,

September 29, 2015 · Item number:Item #45

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

September 29, 2015 · Item number:Item #37

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

September 29, 2015 · Item number:Item #68 $ Total cost: $477

ADDENDUM ITEM 57. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Atlanta, Georgia, $477.54, September 30 – October 1, 2015

September 29, 2015 · Item number:Item #58 $ Total cost: $286K

ITEM 30. 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 the funding source being Miscellaneous Rev

September 29, 2015 · Item number:Item #44

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