Budget & Finance

August 12, 2014 · Item number:Item #64

ADDENDUM ITEM 59. A Resolution approving the advanced expense accounts of city employees.

August 12, 2014 · Item number:Item #72 $ Total cost: $15K

CONSENT ITEM 38. A Resolution accepting the lump sum bid of Lower Brothers, Inc., Birmingham, in the amount of $14,800.00 for Inglenook Park Tennis Court Refurbishment, this being the lowest and best bid submitted, and authorizing the Mayor to enter into

August 5, 2014 · Item number:Item #33 $ Total cost: $2K

CONSENT ITEM 21. A Resolution approving the following Expense Accounts: ** Kelvin Datcher, Committee Assistant, City Council, Eugene, OR, $1,578.05, May 20-23, 2014 to attend Neighborhood

August 5, 2014 · Item number:Item #14 $ Total cost: $112K

CONSENT ITEM 5. A Resolution approving an agreement with Urban Impact, Inc., Birmingham, for fiscal year ending June 30, 2015, in an amount not to exceed $112,500.00, renewable annually subject to funds availability for a term not to exceed five (5) years

August 5, 2014 · Item number:Item #39

CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.

August 5, 2014 · Item number:Item #15

CONSENT ITEM 6. 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, Budge

August 5, 2014 · Item number:Item #34

CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.

August 5, 2014 · Item number:Item #37

CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.

August 5, 2014 · Item number:Item #36 $ Total cost: $2K

CONSENT ITEM 21. A Resolution approving the following Expense Accounts: ** Kelvin Datcher, Committee Assistant, City Council, Eugene, OR, $1,578.05, May 20-23, 2014 to attend Neighborhood

August 5, 2014 · Item number:Item #35

CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.

August 5, 2014 · Item number:Item #38

CONSENT ITEM 22. A Resolution approving the itemized expense accounts of city employees.

August 5, 2014 · Item number:Item #41 $ Total cost: $5K

ADDENDUM ITEM 28. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor, Geneva, Switzerland, $4,782.00, August 11-15, 2014 to attend State

August 5, 2014 · Item number:Item #40 $ Total cost: $487

ADDENDUM ITEM 26. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor, New Orleans, LA, $487.51, August 3-5, 2014 to attend Mgt on Poverty

August 5, 2014 · Item number:Item #12 $ Total cost: $5K

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $4,505.51 to Equipment Management - Non Capital Equipment, the funding source being from reimbursement received. (Submitted by the Mayor and the Budget and Finance Co

July 29, 2014 · Item number:Item #24 $ Total cost: $812

ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Brandon McCray, Committee Assistant, Council, Nauvoo, Alabama, $812.41, September, 8-10, 2014 to attend 2014 You

July 29, 2014 · Item number:Item #21 $ Total cost: $400K

ITEM 27. A Resolution authorizing the Mayor to execute on behalf of the City a contract with Brentwood Services Administrators, Inc. to provide for payment by the City an amount not exceeding: $400,000.00 for Worker's Compensation services. [Fiscal Year: 2

July 29, 2014 · Item number:Item #22 $ Total cost: $63K

ITEM 36. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning August 1, 2014 through August 30, 2014.

July 29, 2014 · Item number:Item #23

ITEM 38. A Resolution approving the advanced expense accounts of city employees.

July 29, 2014 · Item number:Item #25 $ Total cost: $150K

ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by transferring $50,000.00 from Seventh Avenue LLC, and appropriating $150,000.00 to Non Departmental - Birmingham Construction Industry Authority (B

July 29, 2014 · Item number:Item #43 $ Total cost: $250K

ADDENDUM ITEM 42. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $250,000.00 to Non Departmental, DNC Recruitment. Funding Source is Sale of Property (i.e Alabama Department of Revenue Bu