Budget & Finance

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 #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

March 25, 2014 · Item number:Item #48

CONSENT ITEM 45. A Resolution approving the itemized expense accounts of city employees.

March 25, 2014 · Item number:Item #49

CONSENT ITEM 46. A Resolution approving the advanced expense accounts of city employees.

March 25, 2014 · Item number:Item #46 $ Total cost: $742

CONSENT ITEM 43. A Resolution the following Expense Accounts: ** Kelvin Datcher, Committee Assistant, City Council, Point Clear, Alabama, $742.56, February 28-March 2, 2014 to attend Mayo

March 25, 2014 · Item number:Item #25

CONSENT ITEM 22. 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

March 25, 2014 · Item number:Item #50

ADDENDUM ITEM 48. A Resolution approving the advanced expense accounts of city employees.

March 25, 2014 · Item number:Item #47 $ Total cost: $1K

CONSENT ITEM 44. A Resolution the following Advanced Expense Account: ** William Parker, Councilor, City Council, Washington, District of Columbia, $1,108.91, March 11-12, 2014 to meet wi

March 18, 2014 · Item number:Item #131 $ Total cost: $5.4M

ADDENDUM ITEM 138. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $5,442,717.00 to various departments (i.e. Funding Source – Fund Balance and net additional revenue); and “TO FUR

March 18, 2014 · Item number:Item #149

ITEM 130. A Resolution approving the advanced expense accounts of city employees.

March 18, 2014 · Item number:Item #148

ITEM 129. A Resolution approving the advanced expense accounts of city employees.

March 18, 2014 · Item number:Item #89 $ Total cost: $19K

CONSENT ITEM 83. A Resolution accepting the lump sum bid of Carpet Specialties, Inc., 4401 1st Avenue North, Birmingham, in the amount of $18,700.00 for Highland Park Golf and Tennis Club Flooring Replacement, this being the lowest and best bid submitted,

March 18, 2014 · Item number:Item #126

ITEM 128. A Resolution approving the itemized expense accounts of city employees.

March 18, 2014 · Item number:Item #88 $ Total cost: $47K

CONSENT ITEM 82. A Resolution accepting the lump sum bid of Alabama Roofing and Sheet Metal Company, Inc., Anniston, Alabama in the amount of $47,095.00 for Storm Damage Repair at Ensley Recreation Center Gymnasium Roof, this being the lowest and best bid

March 18, 2014 · Item number:Item #95 $ Total cost: $3.5M

CONSENT ITEM 89. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2014, by appropriating $3,500,000.00 to PEP - Rotary Trail per grant award received from the Rotary Club of Birmingham. (Submitted by the Mayor and

March 18, 2014 · Item number:Item #123

CONSENT ITEM 125. A Resolution approving payment to Granicus, Inc., San Francisco, California, to upgrade the existing legislative workflow solution used for paperless production, viewing and streaming webcast distribution of City Council Agenda and rela

March 18, 2014 · Item number:Item #93

CONSENT ITEM 87. A Resolution approving the itemized expense accounts of city employees. (Held Over From 3/11/14 to 3/18/14)

March 18, 2014 · Item number:Item #94

CONSENT ITEM 88. A Resolution approving the advanced expense accounts of city employees. (Held Over From 3/11/14 to 3/18/14)

March 18, 2014 · Item number:Item #92 $ Total cost: $1K

CONSENT ITEM 86. A Resolution the following Expense Accounts: (Held Over From 3/11/14 to 3/18/14)** Courtney Hunter, Committee Assistant, City Council, Los Angeles, California, $1,488.82

March 18, 2014 · Item number:Item #125 $ Total cost: $478

ITEM 127. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Point Clear, Alabama, $478.78, February 28-March 2, 2014 to attend Mayor/