Budget & Finance

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 4, 2014 · Item number:Item #41 $ Total cost: $22K

CONSENT ITEM 41. A Resolution accepting the lump sum bid of Southeastern Temperature Controls, Inc., Pelham, Alabama, in the amount of $21,775.00 for the Central Library Steam Preheat Coil Replacement, this being the lowest and best bid submitted, and aut

March 4, 2014 · Item number:Item #54 $ Total cost: $23K

ADDENDUM ITEM 61. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014, by transferring $2,911.68 from Highland Park Pro Golf Shop Stair Tower Repair, $20,000.00 from Avondale Park and appropriate $22,911.68

March 4, 2014 · Item number:Item #25

CONSENT ITEM 24. 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 4, 2014 · Item number:Item #52 $ Total cost: $4K

ADDENDUM ITEM 58. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $3,500.00 to Mayor's Office, Economic Development, Marketing and Promotion. Funding Source is revenue received from t

March 4, 2014 · Item number:Item #47

CONSENT ITEM 47. A Resolution approving the advanced expense accounts of city employees.

March 4, 2014 · Item number:Item #46

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

March 4, 2014 · Item number:Item #42 $ Total cost: $20K

CONSENT ITEM 42. A Resolution accepting the lump sum bid of Building Specialties Company, Inc.., Birmingham, in the amount of $20,052.00 for Labor and Materials at Cooper Green Park, this being the lowest and best bid submitted, and authorizing the Mayor

March 4, 2014 · Item number:Item #49 $ Total cost: $3K

ITEM 53. A Resolution the following Advanced Expense Accounts: ** Cheryl Kidd, Council Administrator, City Council, New York/Washington, District of Columbia, $2,544.96, March 6-10, 2014 t

March 4, 2014 · Item number:Item #45 $ Total cost: $735

CONSENT ITEM 45. A Resolution the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Chicago, Illinois, $735.85, January 10-11, 2014 to visit Disabled African A

March 4, 2014 · Item number:Item #76 $ Total cost: $2.0M

ADDENDUM ITEM 66. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $2,000,000.00 to Non Departmental, Transfer to the General Fund; and “TO FURTHER AMEND THE GENERAL FUND BUDGET” fo

March 4, 2014 · Item number:Item #73 $ Total cost: $124K

ADDENDUM ITEM 57. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $123,924.13 to Trinity Medical Center per incentive agreement. Funding Source is Fund Balance. (Submitted by the Mayo

March 4, 2014 · Item number:Item #58 $ Total cost: $2.0M

ADDENDUM ITEM 65. An Ordinance “TO FURTHER AMEND THE CAPITAL FUND BUDGET” for the fiscal year ending June 30, 2014, by appropriating $1,983,456.99 to Non Departmental, Transfer to the General Fund; and “TO FURTHER AMEND THE GENERAL FUND BUDGET” fo

February 25, 2014 · Item number:Item #64 $ Total cost: $2K

CONSENT ITEM 59. A Resolution the following Advanced Expense Account: ** Roy Colson, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $2,047.19, March 24-28, 20

February 25, 2014 · Item number:Item #63 $ Total cost: $1K

CONSENT ITEM 58. A Resolution the following Expense Accounts: ** Johnathan Austin, Councilor, City Council, Los Angeles, California, $1,112.46, January14-18, 2014 to attend 2014 Empowerme

February 25, 2014 · Item number:Item #19 $ Total cost: $60K

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $60,000.00 from Economic Incentives - Highway 280 Cooperative, $529.89 from Economic Incentives - Honda Project, $8,951.56 from Economic Incentives - Phoenix Arts Pro

February 25, 2014 · Item number:Item #62 $ Total cost: $63K

CONSENT ITEM 57. 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 March 1, 2014 through March 31

February 25, 2014 · Item number:Item #68 $ Total cost: $3K

ADDENDUM ITEM 63. A Resolution the following Advanced Expense Accounts: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $2,724.54, March 9-12, 2014 to atte

February 25, 2014 · Item number:Item #69 $ Total cost: $340

ADDENDUM ITEM 64. A Resolution the following Advanced Expense Account: ** Courtney Hunter, Executive Assistant, City Council, Montgomery, Alabama, $340.51, February 25-26, 2014 to attend

February 25, 2014 · Item number:Item #65

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