Budget & Finance

June 23, 2015 · Item number:Item #17 $ Total cost: $5K

ITEM 20. A Resolution approving payment to Diamond Displays, Inc. dba ExpoDisplays, Birmingham, in the amount of $5,000.00, for graphic design services, in accordance with Section 3-1-7 of the Birmingham City Code. [Appropriated for in FY2014-2015 Budget;

June 23, 2015 · Item number:Item #16 $ Total cost: $7K

CONSENT ITEM 19. A Resolution approving payment to Alabama Recreation and Parks Association, Inc., Montgomery, Alabama, in the amount of $7,000.00, for the state bid fee for the 2014 Alabama Parks and Recreation Swimming and Diving Championship, in accord

June 23, 2015 · Item number:Item #15 $ Total cost: $20K

ITEM 18. A Resolution approving payment to AJLO Foods, Inc., dba Full Moon BBQ, Hoover, Alabama, in an amount not to exceed $20,415.00, for meals provided for the Democratic National Convention (DNC), Empowerment Week, and the Magic City Classic, in accord

June 23, 2015 · Item number:Item #21

ITEM 29. A Resolution approving the itemized expense accounts of city employees.

June 23, 2015 · Item number:Item #22

ITEM 30. A Resolution approving the itemized expense accounts of city employees.

June 23, 2015 · Item number:Item #23

ITEM 31. A Resolution approving the itemized expense accounts of city employees.

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 #40 $ Total cost: $950K

ITEM 6. 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 23, 2015 · Item number:Item #38 $ Total cost: $4.3M

ITEM 5. 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 23, 2015 · Item number:Item #37 $ Total cost: $518K

ITEM 4. 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 23, 2015 · Item number:Item #36 $ Total cost: $430K

ITEM 3. 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 23, 2015 · Item number:Item #41 $ Total cost: $297K

ITEM 7. 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 23, 2015 · Item number:Item #33 $ Total cost: $2K

ITEM 28. A Resolution approving the following Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Dallas, Texas, $1,579.71, February 22 - 27, 2015 to attend Public P

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

June 23, 2015 · Item number:Item #7 $ Total cost: $650K

ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $650,000.00 to Municipal Court, Substance Abuse and Mental Health Services (SAMHSA) per award received. (Submitted by the Mayor and th

June 23, 2015 · Item number:Item #31 $ Total cost: $2K

ITEM 26. A Resolution approving the following Expense Accounts: ** Kwani Carson, Assistant to the Mayor, Mayor's Office, Philadelphia, Pennsylvania, $2,161.86, April 28 - May 2, 2015 to at

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 #42 $ Total cost: $146

ITEM 37. A Resolution approving payment to Daktronics, Minneapolis, Minnesota, in the amount of $146.40, to provide labor to repair the Scoreboard at Legion Field, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account: 001_037_01900_0

June 23, 2015 · Item number:Item #39 $ Total cost: $950K

ITEM 6. 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