Budget & Finance

June 10, 2014 · Item number:Item #11

ITEM 60. A Resolution approving the itemized expense accounts of city employees.

June 10, 2014 · Item number:Item #61

ITEM 58. A Resolution approving the following Advanced Expense Accounts: ** Don Lupo, Director, Mayor's Office of Citizens Assistance, New Orleans, Louisiana, $0.00, June 17-20, 2014 to

June 10, 2014 · Item number:Item #41 $ Total cost: $151K

CONSENT ITEM 41. A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., 709 1st Avenue, North Birmingham in the amount of $151,096.00 for the Recreation Center Gymnasium Wood Floor Replacement or Repair Package A located at North Bi

June 10, 2014 · Item number:Item #22

ITEM 73. ADDENDUM An Ordinance "TO ADOPT THE FAIR TRIAL TAX FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.

June 10, 2014 · Item number:Item #24

ITEM 75. ADDENDUM An Ordinance "TO ADOPT THE ALABAMA TRUST FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014.

June 10, 2014 · Item number:Item #23

ITEM 74. ADDENDUM An Ordinance "TO ADOPT THE BIRMINGHAM FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014 with amendments.

June 10, 2014 · Item number:Item #21

ITEM 72. ADDENDUM An Ordinance "TO ADOPT THE CORRECTIONS FUND BUDGET FOR THE FISCAL YEAR ENDING JUNE 30, 2015," as presented by the Mayor on May 13, 2014 with amendments.

June 3, 2014 · Item number:Item #49

CONSENT ITEM 43. 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 Councillor Abbott, Chairperson, B

June 3, 2014 · Item number:Item #58

CONSENT ITEM 54. A Resolution approving payment to Physio-Control, Inc., Redmomd, Washington, for LifePak monitor defibrillators, replacement parts, supplies and accessory items as needed at unit prices in effect at time of purchase for a period of one (

June 3, 2014 · Item number:Item #57

CONSENT ITEM 53. A Resolution approving payment to Donohoo Chevrolet, LLC., Fort Payne, Alabama, for the purchase of full size sport utility vehicles, full size sedans, full size trucks and vans, as needed for a period of six (6) months and month to mont

June 3, 2014 · Item number:Item #63

ITEM 55. A Resolution approving the advanced expense accounts of city employees.

June 3, 2014 · Item number:Item #64

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

May 27, 2014 · Item number:Item #34

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

May 27, 2014 · Item number:Item #36 $ Total cost: $63K

ITEM 29. 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 June 1, 2014 through June 30, 2014. [Ap

May 27, 2014 · Item number:Item #35

ITEM 32. A Resolution approving the advanced expense accounts of city employees.

May 27, 2014 · Item number:Item #33 $ Total cost: $1K

ITEM 30. A Resolution approving the Itemized Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $1,211.72, November 20-24, 2013 to attend Ann

May 21, 2014 · Item number:Item #3

PUBLIC HEARING ON THE PROPOSED 2013-2014 FISCAL YEAR CITY BUDGET

May 20, 2014 · Item number:Item #94

CONSENT ITEM 96. A Resolution approving payment to Paoli, LLC, Orleans, Indiana, for office furniture as needed for a period of one (1) year and month to month thereafter for the Law Department based on bid awarded contract by the State of Alabama, Contra

May 20, 2014 · Item number:Item #96 $ Total cost: $40K

ITEM 102. A Resolution approving an agreement with The Agape Foundation, Inc., Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $40,000.00/yr, renewable annually subject to funds availability for a term not to exceed five (5) ye

May 20, 2014 · Item number:Item #104 $ Total cost: $46K

CONSENT ITEM 58. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year June 30, 2014, by transferring $1,025.41 from Museum of Art Security Alarm System Replacement, $45,048.68 from Wiggins Park and appropriating $46,047.09 to Boutw