Budget & Finance

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 #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WITHDRAWN ITEM 19.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 #16

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

September 8, 2015 · Item number:Item #38 $ Total cost: $1.5M

ITEM 20. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $1,500,000.00 from Crossplex Warm-up Pool and appropriating $1,500,000.00 to Regions Baseball Stadium. (Submitted by the Mayor and th

September 8, 2015 · Item number:Item #57

ADDENDUM ITEM 48. A Resolution approving the advanced expense accounts of city employees.

September 8, 2015 · Item number:Item #40

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

September 8, 2015 · Item number:Item #49 $ Total cost: $125K

WITHDRAWN ITEM 34. A Resolution accepting the lump sum bid of One Hundred, Twenty Five Thousand and 00/100 Dollars ($125,000.00) submitted by Cross Building Co. LLC, 2204 Country Ridge Way, Birmingham, AL 35243, for Package C-Park Poured in Place Soft Surf

September 8, 2015 · Item number:Item #56

ADDENDUM ITEM 48. A Resolution approving the advanced expense accounts of city employees.

September 8, 2015 · Item number:Item #54

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

September 8, 2015 · Item number:Item #55

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

September 8, 2015 · Item number:Item #36

CONSENT ITEM 39. A Resolution approving payment to Tallassee Automotive, Inc., Tallassee, Alabama, for the purchase of pickup trucks rated less than 19,000 GVWR, as needed for a period of six (6) months and month to month thereafter for the Public Works

September 8, 2015 · Item number:Item #51

ITEM 40. A Resolution approving payment to Ultra Electronics Forensic Technology, Inc., Cote St-Luc, Quebec, Canada, for the purchase of an Integrated Ballistics Identification System BRASSTRAX Acquisition Station, Matchpoint Analysis Station and associate

September 8, 2015 · Item number:Item #52 $ Total cost: $636

ITEM 43. A Resolution approving the following Advanced Expense Accounts: ** Johnathan Austin, Council President, Council, Washington, DC, $636.20, November 18-20, 2015 to attend The New De

September 8, 2015 · Item number:Item #53 $ Total cost: $2K

ADDENDUM ITEM 45. A Resolution approving the following Advanced Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, Washington, District of Columbia, $1,629.92, September

September 1, 2015 · Item number:Item #40

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

September 1, 2015 · Item number:Item #24 $ Total cost: $500

CONSENT ITEM 22. A Resolution authorizing an appropriation in the sum of $500.00 to the Board of Education for the purpose of providing transportation for the Wenonah High School Lady Dragons basketball team to travel to Tampa, Florida from December 29 th

September 1, 2015 · Item number:Item #39

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

September 1, 2015 · Item number:Item #15 $ Total cost: $560

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $280.00 from Bush Hills Neighborhood Association, $280.00 from Green Acres Neighborhood Association, $560.0

September 1, 2015 · Item number:Item #22 $ Total cost: $350

CONSENT ITEM 20. A Resolution authorizing an appropriation in the sum of $350.00 to the Board of Education for the purpose of providing transportation for students from various schools, including Wilkerson Middle School, Arrington Middle School, Carver Hi