Budget & Finance

June 30, 2015 · Item number:Item #52

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

June 30, 2015 · Item number:Item #31 $ Total cost: $500

CONSENT ITEM 28. A Resolution authorizing the Mayor, pursuant to §11-47-19, Code of Alabama 1975, to appropriate funds in the amount of $500.00 for authorized goods and services for the College Hills neighborhood Holiday Dinner to be held on Monday, Dece

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

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 #55 $ Total cost: $4.3M

ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by increasing Revenue by $4,281,616.00, transferring $1,445,000.00 from Equipment Management, Fleet Expenses, and appropriating $183,750.00 to Municip

June 30, 2015 · Item number:Item #56 $ Total cost: $950K

ITEM 9. 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 Scoreboard. (Su

June 30, 2015 · Item number:Item #58 $ Total cost: $1K

ADDENDUM ITEM 55. A Resolution approving the itemized expense accounts of city employees. ** Lisa Cooper, Director of Economic Development, Mayor's Office, Washington, DC, $1,469.81, May 2

June 30, 2015 · Item number:Item #60 $ Total cost: $934

ADDENDUM ITEM 53. A Resolution approving the following Advanced Expense Accounts: ** Jacqueline French, Committee Assistant, City Council, New Orleans, LA, $934.36, July 2 - 6, 2015 to atten

June 30, 2015 · Item number:Item #61 $ Total cost: $830

ADDENDUM ITEM 54. A Resolution approving the following Advanced Expense Accounts: ** Stephen G. Sewell, Swim Team Coach, Park & Recreation, Knoxville, TN, $830.39, July 15 - 19, 2015 to at

June 30, 2015 · Item number:Item #62 $ 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 #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 #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 #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 #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 23, 2015 · Item number:Item #26

ITEM 36. A Resolution approving the itemized expense accounts of city employees.

June 23, 2015 · Item number:Item #27

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

June 23, 2015 · Item number:Item #34 $ Total cost: $2K

ITEM 35. A Resolution approving the following Advanced Expense Accounts: ** Roy Colson, Administrative Assistant to the Mayor, Mayor's Office, Minneapolis, Minnesota, $2,048.64, July 11 -

June 23, 2015 · Item number:Item #46 $ Total cost: $9K

ITEM 23. A Resolution amending Resolution No. 398-15, adopted by the Council March 17, 2015, which approved payment to The Westin Birmingham, Birmingham, in an amount not to exceed $9,000.00, for an additional amount of $827.99, for balance due for hotel r

June 23, 2015 · Item number:Item #45 $ Total cost: $5K

ITEM 21. A Resolution approving payment to JEL Holding Company, Inc., dba Birmingham Times, Birmingham, in the amount of $5,000.00, for a full-page advertisement for MLK/Black History Month, in accordance with section 3-1-7 of the Birmingham City Code. [Ap

June 23, 2015 · Item number:Item #13 $ Total cost: $11K

CONSENT ITEM 16. [CORRECTION: RECOMMENDED BY THE DIRECTOR OF PUBLIC WORKS] A Resolution accepting the lump sum bid of James M. Pleasants Company Inc., Irondale, Alabama, in the amount of $11,000.00, for the Eastlake Library Cooling Tower, this being the