Budget & Finance

August 4, 2015 · Item number:Item #11

ITEM 8. An Ordinance "TO ADOPT THE GENERAL BOND DEBT RESERVE FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.

August 4, 2015 · Item number:Item #10

ITEM 7. An Ordinance "TO ADOPT THE CAPITAL BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016 AND CAPITAL IMPROVEMENT PROGRAM COVERING ALL RECOMMENDED CAPITAL IMPROVEMENT PROJECTS FOR SAID FISCAL YEAR AND FOR THE FOUR YEARS THEREAFTER as presented by the Mayo

August 4, 2015 · Item number:Item #19

ITEM 16. An Ordinance "TO ADOPT THE BIRMINGHAM FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.

August 4, 2015 · Item number:Item #20

ITEM 17. An Ordinance "TO ADOPT THE ALABAMA TRUST FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.

August 4, 2015 · Item number:Item #15

ITEM 12. An Ordinance "TO ADOPT THE FUEL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.

August 4, 2015 · Item number:Item #9

ITEM 6. An Ordinance "TO ADOPT THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, as presented by the Mayor on May 19, 2015 with amendments.

August 4, 2015 · Item number:Item #46 $ Total cost: $2K

ITEM 4. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $2,500.00 per neighborhood, per calendar year, for authorized goods and services, such as the rental of inflatables, interactive

August 4, 2015 · Item number:Item #13

ITEM 10. An Ordinance "TO ADOPT THE NEIGHBORHOOD ALLOCATION FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015, with amendments. (Recommended by the Director of Fin

August 4, 2015 · Item number:Item #17

ITEM 14. An Ordinance "TO ADOPT THE CORRECTIONS FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015 with amendments.

August 4, 2015 · Item number:Item #18

ITEM 15. An Ordinance "TO ADOPT THE FAIR TRIAL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.

August 4, 2015 · Item number:Item #12

ITEM 9. An Ordinance "TO ADOPT THE TAX INCREMENT FINANCING FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2016," as presented by the Mayor on May 19, 2015.

July 30, 2015 · Item number:Item #7 $ Total cost: $1.5M

ITEM 11. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,500,000.00 to Oxmoor Land Purchase and access improvements, $49,750.00 to Legion Field Scoreboard and $10,250.00 to Costs of Issu

July 30, 2015 · Item number:Item #6 $ Total cost: $1K

ITEM 10. A Resolution to approving payment to Acton Mobile Industries, Nottingham, MD, for the rental of a temporary landfill office for a period of one (1) year and month to month thereafter in an amount not to exceed $1,000.00/month for the Public Works

July 28, 2015 · Item number:Item #31 $ Total cost: $1.5M

ITEM 11. [Correction: $549,750.00] An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by appropriating $1,500,000.00 to Oxmoor Land Purchase and access improvements, $49,750.00 to Legion Field Scoreboard and $

July 28, 2015 · Item number:Item #44

ITEM 52. ADDENDUM A Resolution approving the advanced expense accounts of city employees.

July 28, 2015 · Item number:Item #54 $ Total cost: $2K

ITEM 21. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $2,500.00 per neighborhood, per calendar year, for authorized goods and services, such as the rental of inflatables, interactiv

July 28, 2015 · Item number:Item #39

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

July 28, 2015 · Item number:Item #40

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

July 28, 2015 · Item number:Item #30 $ Total cost: $1K

ITEM 10. A Resolution to approving payment to Acton Mobile Industries, Nottingham, MD, for the rental of a temporary landfill office for a period of one (1) year and month to month thereafter in an amount not to exceed $1,000.00/month for the Public Works

July 28, 2015 · Item number:Item #70

ITEM 2. A Resolution adopting the E911 2015-2016 Budget.