Budget & Finance

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 22, 2014 · Item number:Item #71 $ Total cost: $2K

ITEM 49. A Resolution approving the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Denver, Colorado, $1,622.06, June 23-26, 2014 to attend Clinton Global Initiat

July 22, 2014 · Item number:Item #56 $ Total cost: $324

ITEM 55. A Resolution approving the following Advanced Expense Account: ** Baccarra Mauldin, Project Manager, Mayor's Office, Cincinnati, Ohio, $324.00, July 23-27, 2014 to attend 2014 Nat

July 22, 2014 · Item number:Item #18

CONSENT ITEM 21. 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

July 22, 2014 · Item number:Item #65 $ Total cost: $10K

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2015, by appropriating $10,000.00 to Redevelopment/Infra. Economic Incentives Agreements - Action Resources, Inc. from Occupational Tax. (Submitted

July 22, 2014 · Item number:Item #54 $ Total cost: $168

ITEM 50. A Resolution approving the following Advanced Expense Account: ** Kimberly Rafferty, Councilor, City Council, Montgomery, Alabama, $168.00, July 30, 2014 to attend Transportation

July 22, 2014 · Item number:Item #55

ITEM 51. A Resolution approving the itemized expense accounts of city employees.

July 22, 2014 · Item number:Item #39 $ Total cost: $14K

CONSENT ITEM 41. A Resolution accepting the lump sum bid of Mullins Building Products, 5631 Clifford Circle, Birmingham, in the amount of $14,471.00, for labor and material to install new doors at the Fountain Heights Recreation Center, this being the low

July 15, 2014 · Item number:Item #39

CONSENT ITEM 41. A Resolution approving the advanced expense accounts of city employees.

July 15, 2014 · Item number:Item #53 $ Total cost: $1K

CONSENT ITEM 42. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Washington, DC, $1,392.26, March 9-12, 2014 to attend 2014 Natio

July 8, 2014 · Item number:Item #37 $ Total cost: $6K

ITEM 27 ADDENDUM A Resolution approving the advanced expense accounts of city employees. ** Johnathan Austin, Councilor, Council, London, England, $6,004.35, July 12-19, 2014 to attend The

July 8, 2014 · Item number:Item #36 $ Total cost: $2K

ITEM 19. A Resolution approving the following Expense Accounts: ** LaQuita Cade, Administrative Assistant, Mayor's Office, Denver, Colorado, $1,626.37, June 14-18, 2014 to attend National

July 8, 2014 · Item number:Item #28

ITEM 24. ADDENDUM A Resolution approving the advanced expense accounts of city employees.

July 8, 2014 · Item number:Item #35 $ Total cost: $2K

ITEM 19. A Resolution approving the following Expense Accounts: ** LaQuita Cade, Administrative Assistant, Mayor's Office, Denver, Colorado, $1,626.37, June 14-18, 2014 to attend National

July 8, 2014 · Item number:Item #24

CONSENT ITEM 20. A Resolution approving the itemized expense accounts of city employees.

July 8, 2014 · Item number:Item #26

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

July 8, 2014 · Item number:Item #25 $ Total cost: $2K

ITEM 21. A Resolution approving the following Advanced Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Atlanta, Georgia, $1,511.52, July 13-19, 2014 to attend Co

July 1, 2014 · Item number:Item #81

ITEM 1 Consideration of E911 2014-2015 Budget

July 1, 2014 · Item number:Item #71 $ Total cost: $63K

ITEM 55. A Resolution approving payment to Birmingham Jefferson Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning July 1, 2014 through July 31, 2014. [Appropria

July 1, 2014 · Item number:Item #64 $ Total cost: $1K

CONSENT ITEM 62. $1,079.90 A Resolution approving the itemized expense accounts of city employees.