Budget & Finance

November 25, 2014 · Item number:Item #64 $ Total cost: $19K

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $18,894.00 from Non-Departmental, Sav-A-Lot to appropriate $18,894.00 to Non-Departmental, Marino's from excess funds after

November 25, 2014 · Item number:Item #23 $ Total cost: $14K

CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $422.83 from Vehicles, $269.67 from Computer Equipment, $14,060.50 from Fire Station #18, $620.00 from Fire Station #20 and

November 25, 2014 · Item number:Item #24 $ Total cost: $400K

CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $400,000.00 to Mayor's Office, Trane Energy Audit from Funds Available. (Recommended by the Dir

November 25, 2014 · Item number:Item #22 $ Total cost: $20K

CONSENT ITEM 19. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 3015, by transferring $19,670.91 from City Hall Security, $295.60 from E-85 Fueling Station, $4,347.75 from North Birmingham Park Restroom and app

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 #57

CONSENT ITEM 56. A Resolution approving the itemized expense accounts of city employees.

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

November 18, 2014 · Item number:Item #94 $ Total cost: $5K

ITEM 90. A Resolution approving the following Advanced Expense Account: ** LaShundra Scales, Councilor, City Council, Cambridge, Massachusetts, $5,073.99, January 24-31, 2015, to attend Ha

November 18, 2014 · Item number:Item #41

CONSENT ITEM 40. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councilor Abbott, Chairperson, Budg

November 18, 2014 · Item number:Item #90 $ Total cost: $6K

CONSENT ITEM 79. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, London, England, $5,899.30, July 12-17, 2014 to attend The Farnboroug

November 18, 2014 · Item number:Item #91 $ Total cost: $613

ITEM 81. A Resolution approving the following Advanced Expense Account: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, New York, New York, $613.20, December 4-5, 2014 to att

November 18, 2014 · Item number:Item #15 $ Total cost: $25K

CONSENT ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $25,000.00 from Non Departmental - Sav-A-Lot Economic Incentive, $25,000.00 from City Council - Professional Fees Other and

November 18, 2014 · Item number:Item #92 $ Total cost: $2K

ITEM 82. A Resolution approving the following Advanced Expense Account: ** Erskine Faush, Chief of Staff, Mayor's Office, Austin, Texas, $1,792.90, November 19-21, 2014 to attend National

November 18, 2014 · Item number:Item #19 $ Total cost: $126K

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $126,166.64 to Children's Hospital Incentive from Occupational Tax received in excess of amount budgeted. (Submitted by th

November 18, 2014 · Item number:Item #16 $ Total cost: $25K

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $25,000.00 from Non Departmental, Empowerment Week and appropriating $25,000.00 to Non Departmental, REV Birmingham for the

November 18, 2014 · Item number:Item #17 $ Total cost: $43K

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $43,499.47 to Traffic Engineering, Intelligent Transport System from reimbursement received. (Submitted by the Mayor and th

November 18, 2014 · Item number:Item #18 $ Total cost: $1K

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $1,250.00 from Gate City NA, $250.00 from Brown Springs NA, $140.00 from Smithfield Estates NA, $250.00 fro

November 18, 2014 · Item number:Item #20 $ Total cost: $3.5M

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $3,500,000.00 to Mayor's Office, World Games from Funds Available. (Submitted by the Mayor and the Budget and Finance Com

November 18, 2014 · Item number:Item #21 $ Total cost: $27K

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $5,895.00 from Mayor's Office - Security Services and appropriating $27,000.00 to Non Departmental, Magic City Classic, $21,

November 18, 2014 · Item number:Item #74 $ Total cost: $10K

CONSENT ITEM 73. A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., Birmingham, in the amount of $10,200.00, for the Inglenook Recreation Center Gym Floor Refinishing, this being the lowest and best bid submitted, and authorizing