Budget & Finance

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 #45

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

September 29, 2015 · Item number:Item #44

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

September 22, 2015 · Item number:Item #37

ITEM 39. A Resolution approving the itemized expense accounts of city employees.

September 22, 2015 · Item number:Item #38

ITEM 40. A Resolution approving the advanced expense accounts of city employees.

September 22, 2015 · Item number:Item #55 $ Total cost: $2K

ITEM 45. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Tanilya Jackson, Communication Operator, Mayor’s Office, New York City, New York, $2,395.09, Octobe

September 22, 2015 · Item number:Item #9 $ Total cost: $509K

ITEM 3. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016 by amending the Community Development, disaster Recovery Grant (B-13-MS-01-0001) by appropriating $484,859.44 TO Administration, $509,139.00 to Planning

September 22, 2015 · Item number:Item #42

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

September 22, 2015 · Item number:Item #31 $ Total cost: $375

CONSENT ITEM 29. A Resolution authorizing an appropriation in the sum of $375.00 to the Birmingham Board of Education for the purpose of providing restoration of the flag pole at Ramsay High School. (Recommended by the May

September 22, 2015 · Item number:Item #8 $ Total cost: $5K

CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2016 by appropriating $5,000.00 to Mayor's Office, Cities of Service Impact Volunteering, Love Your Block per additional funds received. (Submitted

September 22, 2015 · Item number:Item #52 $ Total cost: $286K

ITEM 37. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $285,918.74 to Non Departmental, Negro Southern League Baseball Museum, Operating Expenses, said funding source being Miscellaneous

September 22, 2015 · Item number:Item #43

ITEM 47. ADDENDUM A Resolution approving the advanced expense accounts of city employees.

September 22, 2015 · Item number:Item #30 $ Total cost: $300

CONSENT ITEM 28. A Resolution authorizing an appropriation in the sum of $300.00 to the Birmingham Board of Education for the purpose of providing transportation for students from various schools to participate in a field trip to the 5 Points West Holiday

September 22, 2015 · Item number:Item #53 $ Total cost: $138

ITEM 38. A Resolution approving the following Advanced Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Tallahassee, Florida, $138.00, September 25-27, 2015 to at

September 15, 2015 · Item number:Item #27 $ Total cost: $2K

ITEM 20. A Resolution approving the following Advanced Expense Accounts: ** Izola Hall, Committee Assistant, City Council, Nashville, Tennessee, $1,688.06, November 3-6, 2015 to attend Nat

September 15, 2015 · Item number:Item #37 $ Total cost: $125K

WITHDRAWN ITEM 19. A Resolution accepting the lump sum bid of Cross Building Co, 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 Birmingham Park, Martin Luther Kin

September 15, 2015 · Item number:Item #14

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

September 15, 2015 · Item number:Item #17

ITEM 29. ADDENDUM A Resolution approving the itemized expense accounts of city employees.

September 15, 2015 · Item number:Item #16

ITEM 21. A Resolution approving the advanced expense accounts of city employees.

September 15, 2015 · Item number:Item #30 $ Total cost: $2K

ITEM 28. ADDENDUM A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,552.44, September 17-19, 201