Budget & Finance

December 16, 2014 · Item number:Item #25 $ Total cost: $777

CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $750.00 from Non Departmental, Council Discretionary Projects, District #2, $777.47 from Non Departmental, Council Discretio

December 16, 2014 · Item number:Item #22 $ Total cost: $100

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $100.00 from Arlington West End Neighborhood Association, $100.00 from Central Park Neighborhood Associatio

December 9, 2014 · Item number:Item #49 $ Total cost: $36K

CONSENT ITEM 42. A Resolution approving payment to Birmingham Realty Company, Inc. dba The Barber Companies, Inc., Birmingham, in the amount of $35,855.46, for lease payment of storage building located at 2817 3rd Avenue South, Birmingham, AL, for storage

December 9, 2014 · Item number:Item #45 $ Total cost: $18K

CONSENT ITEM 38. A Resolution accepting the lump sum bid of Cross Building Company, 2204 Country Ridge Lane, Birmingham, in the amount of $18,470.00 for Ensley Branch Library Repair, this being the lowest and best bid submitted, and authorizing the Mayor

December 9, 2014 · Item number:Item #46 $ Total cost: $27K

CONSENT ITEM 39. A Resolution accepting the lump sum bid of Simplex Grinnell, Irondale, Alabama, in the amount of $27,302.46, for Central Library Science Building Fire Alarm System Repairs, this being the lowest and best bid submitted and authorizing the

December 9, 2014 · Item number:Item #50 $ Total cost: $80K

CONSENT ITEM 43. A Resolution to approve payment to North Carolina Museum of Art Foundation, Inc., Raleigh, North Carolina, in the amount of $80,000.00 for exhibition fee, associated expenses, and shipping and handling for the exhibition entitled "Small T

December 9, 2014 · Item number:Item #51

CONSENT ITEM 45. A Resolution approving the advanced expense accounts of city employees.

December 9, 2014 · Item number:Item #59 $ Total cost: $1.7M

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $1,700,000.00 from PEP - Crossplex Warm-up Pool and appropriating $1,700,000.00 to Negro Southern League Baseball Museum.

December 9, 2014 · Item number:Item #52

ITEM 46. A Resolution approving the advanced expense accounts of city employees.

December 9, 2014 · Item number:Item #28 $ Total cost: $25K

ITEM 21. A Resolution approving the agreement with Martha Miller, Kernersville, North Carolina, in an amount not to exceed $25,000.00, inclusive of any reimbursable expenses, to provide the Lawson Budgeting and Planning (LBP) application for the fiscal yea

December 9, 2014 · Item number:Item #61 $ Total cost: $2K

ITEM 44. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbia, $1,671.49, September 9-10, 2014 to attend BBA Was

December 2, 2014 · Item number:Item #1

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

December 2, 2014 · Item number:Item #11 $ Total cost: $6K

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $6,234.00 to Fire - Heritage Program by Fireman's Fund Grant to purchase a Hazmat 3 Camera to allow senior personnel to zoom

December 2, 2014 · Item number:Item #10 $ Total cost: $7K

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $6,953.84 to Equipment Management - Fleet Expenses - Parts from reimbursement received. (Recommende

December 2, 2014 · Item number:Item #37 $ Total cost: $698

ITEM 26. A Resolution approving the following Expense Account: ** Brittany Sharp, Public Information Officer, Council, Washington, District of Columbia, $698.18, October 7-8, 2014 to atten

December 2, 2014 · Item number:Item #31

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

December 2, 2014 · Item number:Item #32

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

November 25, 2014 · Item number:Item #58

CONSENT ITEM 57. A Resolution approving the advanced expense accounts of city employees.

November 25, 2014 · Item number:Item #48 $ Total cost: $36K

CONSENT ITEM 46. A Resolution accepting the lump sum bid of Masonry Arts Inc., Bessemer,, in the amount of $35,692.00, for the Smithfield Library Monument Sign Repair, this being the lowest and best bid submitted, and authorizing the Mayor to enter into a

November 25, 2014 · Item number:Item #67 $ Total cost: $400K

ITEM 23. An Ordinance appropriating $400,000.00 from the Birmingham Fund as a funding source if, after reviewing the comprehensive energy audit to be conducted by Trane USA, Inc., the City decides to not enter into a proposed Energy Saving Service Agreemen