Budget & Finance

July 28, 2015 · Item number:Item #60 $ Total cost: $12K

CONSENT ITEM 40. A Resolution accepting the lump sum bid of Titan Electric, Inc., Dora, Alabama, in the amount of $12,041.92, for Cooper Green Park Maintenance Shed Electrical and Mechanical at Cooper Green Park, this being the lowest and best bid submitt

July 28, 2015 · Item number:Item #37 $ Total cost: $730

ITEM 44. A Resolution approving the following Advanced Expense Accounts: ** Connie Horn, Assistant, City Council, Atlanta, Georgia, $730.14, August 4 - 6, 2015 to attend Environmental Prot

July 28, 2015 · Item number:Item #38 $ Total cost: $984

ITEM 45. A Resolution approving the following Advanced Expense Account: ** Linda Coleman, ADA Director, Mayor's Office, Washington, District of Columbia, $984.20, August 31 - September 2,

July 28, 2015 · Item number:Item #41 $ Total cost: $950K

ITEM 49. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scoreboard. (S

July 28, 2015 · Item number:Item #43 $ Total cost: $462

ITEM 51. ADDENDUM A Resolution approving the following Advanced Expense Account: ** Sheila Tyson, City Council, Council, Nauvoo, Alabama, $462.28, September 2-4, 2015, for Your Town Alab

July 28, 2015 · Item number:Item #59 $ Total cost: $105K

CONSENT ITEM 39. A Resolution accepting the lump sum bid of Battle-Miller Construction Corporation, Hoover, Alabama, in the amount of $104,800.00, for Echo Highlands Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor

July 21, 2015 · Item number:Item #32 $ Total cost: $950K

ITEM 2. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2016, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scoreboard. (S

July 21, 2015 · Item number:Item #7 $ Total cost: $105K

CONSENT ITEM 5. An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2016, by transferring $4,015.73 from North Birmingham Park Restroom, $104,739.27 from Recreation Center Improvements-Replace Gym Floors and appropriating $

July 21, 2015 · Item number:Item #6 $ Total cost: $300

CONSENT ITEM 4. An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2016, by transferring $100.00 from Fairview NA, $100.00 from College Hills NA, $100.00 from South Woodlawn NA and appropriating $300.00 to Youth Fishing Ro

July 21, 2015 · Item number:Item #33 $ Total cost: $550K

ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2016, by APPROPRIATING $549,750.00 to Non Department, Transfer to Fund 102 Capital Improvement; and amend the Capital Fund Budget for the fiscal year endin

July 21, 2015 · Item number:Item #10 $ Total cost: $1K

CONSENT ITEM 8. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $1,000.00 for authorized goods and services for the Maple Grove neighborhood Fellowship Dinner to be held at the Brown

July 21, 2015 · Item number:Item #11

CONSENT ITEM 9. A Resolution authorizing the Mayor, pursuant to §11-47-130, and §11-47-117 Code of Alabama 1975, to appropriate funds for the purchase of 2 motion activated cameras to relieve dumping and graffiti on City property and city rights-of-wa

July 21, 2015 · Item number:Item #38 $ Total cost: $1K

CONSENT ITEM 27. 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 Pub

July 21, 2015 · Item number:Item #27 $ Total cost: $56K

ITEM 26. A Resolution approving payment to ESRI, Inc., Redlands, CA, in an amount not to exceed $56,000.00/year, renewable annually subject to the availability of funds for a term not to exceed 3 years, for maintenance of ARC/INFO and Network software for

July 14, 2015 · Item number:Item #52 $ Total cost: $35K

ITEM 51. A Resolution approving payment to Robert W Woodruff Arts Center, Inc. dba High Museum of Art, Atlanta, Georgia, in the amount of $35,000.00, for pro-rated expenses (tour crating, transit and insurance) for hosting the exhibition titled "Rising Up:

July 14, 2015 · Item number:Item #70 $ Total cost: $789

ITEM 52. A Resolution approving the following Expense Accounts: ** Jacquelin French, Committee Assistant, City Council, New Orleans, Louisiana, $789.64, July 2 - 6, 2015 to attend 2015 Car

July 14, 2015 · Item number:Item #55 $ Total cost: $425K

ITEM 53. A Resolution approving the appointment with Banks, Finley, White & Company, Birmingham, in an amount not to exceed $425,000.00, to provide audit services for the City of Birmingham for fiscal years ending June 30, 2015, 2016, and 2017 and authoriz

July 14, 2015 · Item number:Item #62 $ Total cost: $950K

ITEM 18. WITHDRAWN An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $108,343.87 from Completed Projects and $841,906.13 from Funds Available and appropriating $950,250.00 to Legion Field Scor

July 14, 2015 · Item number:Item #53

ITEM 56. ADDENDUM A Resolution approving the advanced expense accounts of city employees.

July 14, 2015 · Item number:Item #24

CONSENT ITEM 29. A Resolution, pursuant to §16-11-9.1, Code of Alabama 1975, authorizing the appropriation of funds to the Birmingham Board of Education to provide goods or services for the benefit of students of the Birmingham City Schools, in the sum o