Budget & Finance

June 16, 2015 · Item number:Item #43 $ Total cost: $42K

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $14,000.00 to Non Departmental, Roebuck Newco, $41,755.21 to Non Departmental, Edwards Chevrolet per economic incentive agre

June 16, 2015 · Item number:Item #36

CONSENT ITEM 37. A Resolution approving payment to ISE, Inc., Toronto, Ontario, Canada, for the purchase of office furniture for the IMS Department based on bid awarded contract by the State of Alabama, Contract No. 4011983, T- number, T390. [G/L Account:

June 16, 2015 · Item number:Item #35

CONSENT ITEM 36. A Resolution approving payment to Pinnacle Networx, Wetumpka, Alabama, for the purchase of Brother Pocket Jet Printer Kits as needed for a period of one (1) year and month to month thereafter for use with the Coban Mobile Data Units for t

June 16, 2015 · Item number:Item #18 $ Total cost: $300

CONSENT ITEM 17. A Resolution authorizing the Mayor, pursuant to §11-40-1, §11-47-19 and §11-47-130, Code of Alabama 1975, to appropriate funds in the amount of $300.00 for authorized goods and services for a health walk to be held at Five Points West

June 16, 2015 · Item number:Item #17 $ Total cost: $700

CONSENT ITEM 16. A Resolution appropriating the amount of $700.00 to the Birmingham Library Board for the purchase of three (3) wood sled-base computer chairs for use in the Five Points West Library computer lab with said funding to come from the Central

June 16, 2015 · Item number:Item #15 $ Total cost: $25K

CONSENT ITEM 14. A Resolution approving the appointment with Segal Consulting, Atlanta, Georgia, in an amount not to exceed $25,000.00, to provide GASB 67/68 accounting disclosures for fiscal year ending June 30, 2015 and authorizing the Mayor to execute

June 16, 2015 · Item number:Item #53

ADDENDUM ITEM 43. A Resolution approving the advanced expense accounts of city employees.

June 16, 2015 · Item number:Item #51 $ Total cost: $457

ADDENDUM ITEM 41. A Resolution approving the following Advanced Expense Account: ** Gregory Jones, Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $457.10, June 21 - 22, 2015 to a

June 16, 2015 · Item number:Item #50 $ Total cost: $2K

ADDENDUM ITEM 40. A Resolution approving the following Expense Accounts: ** Terry Burney, Chief Administrative Analyst, Mayor's Office, Houston, Texas, $1,767.24, May 19 - 23, 2015 to attend

June 16, 2015 · Item number:Item #52

ADDENDUM ITEM 42. A Resolution approving the itemized expense accounts of city employees.

June 16, 2015 · Item number:Item #49 $ Total cost: $1K

ADDENDUM ITEM 39. A Resolution approving the following Expense Accounts: ** LaQuita Cade, Administrative Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $1,072.59, May 10 - 13, 201

June 9, 2015 · Item number:Item #33 $ Total cost: $10K

ITEM 32. A Resolution approving payment to Gateway Outdoor Advertising, Birmingham, in the amount of $9,500.00, to provide bus wrap advertisement for the Democratic National Convention (DNC), in accordance with Section 3-1-7 of the Birmingham City Code. [A

June 2, 2015 · Item number:Item #37 $ Total cost: $653

ADDENDUM ITEM 37. A Resolution approving the following Advanced Expense Accounts: ** Kimberly Rafferty, Councilor, City Council, Chattanooga, Tennessee, $653.78, June 6 - 8, 2015 to attend N

June 2, 2015 · Item number:Item #47

ITEM 32. A Resolution approving payment to AT&T, Birmingham, for the purchase of switched Ethernet services to update current pricing schedule, 20140214-3258 and provide for future requirements as needed for a period of one (1) year and month to month ther

June 2, 2015 · Item number:Item #46

ITEM 32. A Resolution approving payment to AT&T, Birmingham, for the purchase of switched Ethernet services to update current pricing schedule, 20140214-3258 and provide for future requirements as needed for a period of one (1) year and month to month ther

June 2, 2015 · Item number:Item #22

ITEM 19. A Resolution authorizing, pursuant to §16-11-9.1, Code of Alabama 1975, an appropriation of funds to the Birmingham Board of Education to provide goods or services for the benefit of students of the Birmingham City Schools and authorizing an appr

June 2, 2015 · Item number:Item #23

ITEM 20. A Resolution authorizing, pursuant to §16-11-9.1, Code of Alabama 1975 an appropriation of funds to the Birmingham Board of Education to provide goods or services for the benefit of students of the Birmingham City Schools and authorizing an appro

June 2, 2015 · Item number:Item #13 $ Total cost: $34K

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $34,001.00 from Non Departmental, Discretionary Spending, District #3 and appropriating $2,000.00 to Museum of Art, Exhibit E

June 2, 2015 · Item number:Item #10 $ Total cost: $10K

ITEM 6. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $9,537.90 from Ensley Park Ballfield and appropriating $9,537.90 to Ensley Park Renovations. (Submitted by the Mayor and the Budget an

June 2, 2015 · Item number:Item #50 $ Total cost: $5K

ADDENDUM ITEM 38. A Resolution approving the following Advanced Expense Accounts: ** April Odom, Director of Communications, Mayor's Office, San Francisco, California, $4768.84, June 19 - 22