Budget & Finance

April 22, 2014 · Item number:Item #43 $ Total cost: $400K

CONSENT ITEM 41. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $400,000.00 to PEP - Ruffner Mountain Connector Trail for grant award received. (Submitted by the Mayor and the Budget and F

April 15, 2014 · Item number:Item #76

ITEM 62. A Resolution approving payment to AT&T, Birmingham, for system upgrade of switched Ethernet and SIP trunking services for a term not to exceed five (5) years at pricing on file in the office of the Purchasing Agent, and authorizing the Mayor to ex

April 15, 2014 · Item number:Item #77

CONSENT ITEM 65. A Resolution approving the itemized expense accounts of city employees.

April 15, 2014 · Item number:Item #59 $ Total cost: $123K

ITEM 33. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $123,000.00 to Rental Equipment, $45,000.00 to Professional Fees - Pollworkers, $40,000.00 to Professional Fees - Election Expense,

April 15, 2014 · Item number:Item #57 $ Total cost: $231

CONSENT ITEM 64. A Resolution the following Expense Accounts: ** Bacarra Mauldin, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $231.00, April 2-4, 2014 to

April 15, 2014 · Item number:Item #38

CONSENT ITEM 41. 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, Bud

April 15, 2014 · Item number:Item #78

CONSENT ITEM 66. A Resolution approving the advanced expense accounts of city employees.

April 8, 2014 · Item number:Item #30 $ Total cost: $25K

CONSENT ITEM 24. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $25,000.00 to Mayor's Office - Cities of Service Impact Volunteering Fund - Love Your Block per award received. (Submitted b

April 8, 2014 · Item number:Item #65

CONSENT ITEM 63. A Resolution approving the itemized expense accounts of city employees.

April 8, 2014 · Item number:Item #64 $ Total cost: $63K

CONSENT ITEM 60. A Resolution approving payment to the 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 April 1, 2014 through Apri

April 8, 2014 · Item number:Item #71 $ Total cost: $3K

CONSENT ITEM 62. A Resolution the following Advanced Expense Account: ** Sheila Tyson, Councilor, City Council, New York, New York, $2,558.38, April 9-13, 2014 to attend 2014 Nation Actio

April 8, 2014 · Item number:Item #66

CONSENT ITEM 64. A Resolution approving the advanced expense accounts of city employees.

April 8, 2014 · Item number:Item #75

Addendum ITEM 67. A Resolution approving the advanced expense accounts of city employees. ** April Odom, Director Communications, Mayor’s Office, Austin, TX, 1,393.00, April 9-11, to at

April 8, 2014 · Item number:Item #67 $ Total cost: $2K

CONSENT ITEM 61. A Resolution the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $2,357.44, March 9-12, 2014 to attend Nationa

April 8, 2014 · Item number:Item #72

CONSENT ITEM 65. A Resolution approving the advanced expense accounts of city employees.

April 1, 2014 · Item number:Item #56 $ Total cost: $25K

CONSENT ITEM 59. A Resolution approving payment to the Alabama Department of Environmental Management (ADEM), Montgomery, Alabama, in the amount of $24,750.00, for permit fee for municipal solid waste landfill major modifications for additional C/D cells

April 1, 2014 · Item number:Item #75 $ Total cost: $198

ADDENDUM ITEM 71. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Montgomery, Alabama, $198.36, April 1-2, 2014 to visit Alabam

April 1, 2014 · Item number:Item #73 $ Total cost: $742

CONSENT ITEM 60. A Resolution the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Point Clear, Alabama, $742.55, February 28-March 2, 2014 to attend Mayor/Counci

April 1, 2014 · Item number:Item #74 $ Total cost: $1K

CONSENT ITEM 61. A Resolution the following Advanced Expense Accounts: ** Marcus Lundy, Councilor, City Council, Mobile, Alabama, $1,242.12, May 3-6, 2014 to attend 2014 Alabama League of

April 1, 2014 · Item number:Item #76

CONSENT ITEM 64. A Resolution approving the advanced expense accounts of city employees.