Budget & Finance

February 3, 2015 · Item number:Item #25

ITEM 27. A Resolution approving the advanced expense accounts of city employees.

February 3, 2015 · Item number:Item #28 $ Total cost: $2K

ITEM 24. A Resolution approving the following Expense Account: ** Chuck Faush, Chief of Staff, Mayor's Office, New York, New York, $1,643.95, February 12, 2015 - February 15, 2015, US Con

February 3, 2015 · Item number:Item #21

ITEM 11. A Resolution (1) finding that the appropriation of funds to the Birmingham Board of Education so that the Birmingham Board of Education can support the travel of the Wenonah High School girls basketball team, to a tournament in Newark, New Jersey,

February 3, 2015 · Item number:Item #24

ITEM 26. A Resolution approving the itemized expense accounts of city employees.

February 3, 2015 · Item number:Item #39 $ Total cost: $193K

CONSENT ITEM 20. A Resolution accepting the lump sum bid of Richardson Construction Company, Inc., 1003 Bramble Lane, Birmingham, in the amount of $193,000.00, for A.G. Gaston Park Renovations (Rebid), this being the lowest and best bid submitted, and aut

February 3, 2015 · Item number:Item #27 $ Total cost: $1K

ITEM 23. A Resolution approving the following Expense Account: ** Emily Frost, Assistant to the Mayor, Mayor, Washington, District of Columbia, $1,359.76, January 21-24, 2015, to attend U

February 3, 2015 · Item number:Item #23

ITEM 25. A Resolution approving the itemized expense accounts of city employees.

February 3, 2015 · Item number:Item #29

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

January 27, 2015 · Item number:Item #29

CONSENT ITEM 27. A Resolution approving the Advanced Expense Accounts of city employees.

January 27, 2015 · Item number:Item #39 $ Total cost: $10.0M

ITEM 15. An Ordinance "TO FURTHER AMEND CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015 by appropriating $10,000,000.00 to Freedom Center.

January 27, 2015 · Item number:Item #34 $ Total cost: $80K

ADDENDUM ITEM 32. A Resolution to approve payment to New World Systems, Troy, Michigan, in the amount of $80,400.00, for additional Payroll and Human Resources Modules, licenses and implementation services plus software maintenance in the amount of $6,400.

January 27, 2015 · Item number:Item #33 $ Total cost: $30K

ADDENDUM ITEM 31. A Resolution approving an agreement with Scottie McClaney, Birmingham, for fiscal year ending June 30, 2015, in an amount not to exceed $30,000.00, to provide professional consulting services to facilitate the flow of information between

January 27, 2015 · Item number:Item #32 $ Total cost: $60K

ADDENDUM ITEM 30. A Resolution approving an agreement with Naomi Gordon, Birmingham, for fiscal year ending June 30, 2015, in an amount not to exceed $60,000.00, to provide professional consulting services related to the North Birmingham EPA Clean-Up and R

January 27, 2015 · Item number:Item #31 $ Total cost: $60K

ADDENDUM ITEM 29. A Resolution approving an agreement with Erika Liles, New York, New York, for fiscal year ending June 30, 2015, in an amount not to exceed $60,000.00, to provide professional consulting services to support EPA's community outreach and cle

January 27, 2015 · Item number:Item #43 $ Total cost: $52K

CONSENT ITEM 22. ITEM RECONSIDERED AFTER RECONSIDERATION A Resolution approving payment to AT&T, in the amount of $52,080.00, to provide services to conduct a network security assessment for the Information Management Services Department based on bid awa

January 27, 2015 · Item number:Item #42 $ Total cost: $52K

CONSENT ITEM 22. A Resolution approving payment to AT&T, in the amount of $52,080.00, to provide services to conduct a network security assessment for the Information Management Services Department based on bid awarded contract by the State of Alabama, C

January 27, 2015 · Item number:Item #28 $ Total cost: $2K

CONSENT ITEM 26. A Resolution approving the following Advanced Expense Account: ** Don Lupo, Director, MOCA, Mayor's Office, New York City, $1,596.56, January 27-29, 2015 to attend UN Me

January 27, 2015 · Item number:Item #25 $ Total cost: $19K

CONSENT ITEM 21. A Resolution accepting the lump sum bid of Nineteen Thousand Two Hundred and 00/100 Dollars ($19,200.00) of H & M Mechanical, Inc., 3100 Richard Arrington Jr. Boulevard, North Birmingham, AL 35203, for the East Pinson Valley Recreation Ce

January 27, 2015 · Item number:Item #22 $ Total cost: $250

CONSENT ITEM 16. An Ordinance TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET for the fiscal year ending June 30, 2015, by unappropriating $250.00 from Non Capital Projects, Central Park Neighborhood Association; and amend the General Fund Budge

January 27, 2015 · Item number:Item #6 $ Total cost: $60K

ADDENDUM ITEM 29. A Resolution approving an agreement with Erika Liles, New York, New York, for fiscal year ending June 30, 2015, in an amount not to exceed $60,000.00, to provide professional consulting services to support EPA's community outreach and cle