Budget & Finance

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 #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 #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

July 7, 2015 · Item number:Item #41 $ Total cost: $486

ITEM 29. A Resolution approving the following Advanced Expense Account: ** William Parker, Councilor, City Council, Atlanta, GA, $486.42, July 9 - 10, 2015 to attend Environmental Protectio

July 7, 2015 · Item number:Item #39 $ Total cost: $10K

ITEM 22. A Resolution approving payment to Sports Strategy, Inc. dba TSE Consulting, Indianapolis, IN, in the amount of $9,950.00, for professional services relative to the formulation of a marketing strategy for the Birmingham CrossPlex, in accordance wit

July 7, 2015 · Item number:Item #42 $ Total cost: $2K

ITEM 30. A Resolution approving the following Expense Account: ** Kevin Owens, Administrative Assistant to the Mayor, Mayor's Office, Boston, MA, $1,926.52, July 12 - 15, 2015 to attend Annu

June 30, 2015 · Item number:Item #63 $ Total cost: $1K

ADDENDUM ITEM. 56 A Resolution approving the itemized expense accounts of city employees. ** Travis Brooks, Principal Accountant, Finance, Atlanta, GA, $1,484.30, April 14 - 16, 2015 to atte

June 30, 2015 · Item number:Item #14 $ Total cost: $48K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $48,000.00 from Finance Department, Capital Outlay-Equipment and appropriating $48,000.00 to Non Departmental, Transfer to Fund 102 C

June 30, 2015 · Item number:Item #15 $ Total cost: $100K

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by amending the Community Development, Disaster Recovery Grant (B-13-MS-01-0001) by appropriating $100,000.00 to Administration per requested

June 30, 2015 · Item number:Item #50 $ Total cost: $7K

ITEM 46. A Resolution approving payment to Event Operations Group, Pelham, Alabama, in the amount of $7,289.52, for services provided for Dalai Lama and Magic City Classic, in accordance with section 3-1-7 of the Birmingham City Code. [Appropriated for in

June 30, 2015 · Item number:Item #13 $ Total cost: $1.2M

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $1,189,760.00 to PEP, Finley Boulevard Extension, Right of Way Acquisition per grant received per Resolution Number 2445-14

June 30, 2015 · Item number:Item #12 $ Total cost: $297K

ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $296,692.50 from Mayor's Office, Professional Fees-Consulting and appropriating $296,692.50 to Non Departmental, Transfer to Fund 102

June 30, 2015 · Item number:Item #11 $ Total cost: $518K

ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by , transferring $55,000.00 from IMS, Non Capital Outlay-Furniture, $304,866.53 from IMS, Professional Fees-Data Processing, $517,671.10 from Capital

June 30, 2015 · Item number:Item #10 $ Total cost: $430K

ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $430,000.00 from Non Departmental, Animal Control and appropriating $430,000.00 to Non Departmental, Transfer to Fund 102 Capital Impr

June 30, 2015 · Item number:Item #47 $ Total cost: $3K

ITEM 44. A Resolution approving payment to A & J Steel Products, Snead, Alabama, in the amount of $2,580.00, for labor associated with installation of barricades for Dalai Lama event at Regions Field, in accordance with section 3-1-7 of the Birmingham City

June 30, 2015 · Item number:Item #48 $ Total cost: $3K

ITEM 44. A Resolution approving payment to A & J Steel Products, Snead, Alabama, in the amount of $2,580.00, for labor associated with installation of barricades for Dalai Lama event at Regions Field, in accordance with section 3-1-7 of the Birmingham City

June 30, 2015 · Item number:Item #49 $ Total cost: $3K

ITEM 45. A Resolution approving payment to Highland Park Golf, LLC, Birmingham, in the amount of $3,343.72, for the purchase of bags for the NUSA Board members as part of the City's sales pitch to host the 2017 NUSA Conference and to rent tables for neighb

June 30, 2015 · Item number:Item #16 $ Total cost: $58K

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $57,740.90 from DPW, R&M Buildings-HVAC and appropriating $57,740.90 to Non Departmental, Transfer to Fund 102 Capital Impro

June 30, 2015 · Item number:Item #51

CONSENT ITEM 47. A Resolution ordering the installation of fire hydrants at Leaf Lake parkway approximately 100 feet East of Leaf Lake Drive, Birmingham. [Appropriated in the FY2015 Budget; Object Code: 001_022_16000_16100.531.007; Condense Code FSA] (Su

June 30, 2015 · Item number:Item #22 $ Total cost: $4K

CONSENT ITEM 22. A Resolution appropriating the total amount of $3,700.00 to purchase tables for neighborhood officers from the Fairview Neighborhood Association, Rising West Princeton Neighborhood Association, Evergreen Neighborhood Association, College