Budget & Finance

January 21, 2014 · Item number:Item #39

CONSENT ITEM 38. A Resolution approving the advanced expense accounts of city employees.

January 21, 2014 · Item number:Item #38

CONSENT ITEM 37. A Resolution approving the itemized expense accounts of city employees.

January 21, 2014 · Item number:Item #36 $ Total cost: $885

CONSENT ITEM 35. A Resolution approving the following Expense Accounts: ** Erskine R Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $885.93, October 23-24, 2013

January 21, 2014 · Item number:Item #6 $ Total cost: $4.5M

CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $4,465,452.00 to Community Development - Disaster Recovery Grant (B-13-MS-01-0001) per grant award received per Resolution No. 1529-13. (Recom

January 14, 2014 · Item number:Item #61 $ Total cost: $42K

CONSENT ITEM 52. A Resolution approving an agreement with Erika Liles, New York, New York, for fiscal year ending June 30, 2014, in an amount not to exceed $42,000.00, to provide professional consulting services to support EPA's community outreach and cle

January 14, 2014 · Item number:Item #38

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

January 14, 2014 · Item number:Item #36 $ Total cost: $326K

CONSENT ITEM 39. A Resolution accepting the lump sum bid of Trinity Contractors, Inc., Trussville, Alabama, in the amount of $326,000.00 for the City Hall IMS Computer Room Air Conditioning Replacement, this being the lowest and best bid submitted, and au

January 14, 2014 · Item number:Item #37 $ Total cost: $951

CONSENT ITEM 40. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Chicago, Illinois, $951.00, January 10-11, 2014 to visit

January 14, 2014 · Item number:Item #62 $ Total cost: $30K

CONSENT ITEM 53. A Resolution approving an agreement with Scottie McClaney, Alabaster, Alabama, for fiscal year ending June 30, 2014, in an amount not to exceed $30,000.00, to provide professional consulting services to facilitate the flow of information

January 14, 2014 · Item number:Item #55 $ Total cost: $25K

WITHDRAWN ITEM 19. A Resolution approving the agreement with The Norwood Resource Center, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $25,000.00, renewable annually subject to funds availability for a term not to exceed fiv

January 14, 2014 · Item number:Item #52 $ Total cost: $100K

ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $100,000.00 to Non Departmental - Legislative Expenses for lobbyist from Fund Balance. (Recommended by the Direc

January 14, 2014 · Item number:Item #56 $ Total cost: $400K

ITEM 20. A Resolution approving the appointment of Carr, Riggs & Ingram, LLC, Birmingham, in an amount not to exceed $400,000.00, inclusive of any reimbursable expenses, to provide audit services for the City of Birmingham for fiscal year ending June 30, 2

January 14, 2014 · Item number:Item #59 $ Total cost: $30K

CONSENT ITEM 50. A Resolution approving an agreement with Gizelle Bryant, Bethesda, Maryland, for fiscal year ending June 30, 2014, in an amount not to exceed $30,000.00, to provide professional consulting services related to the North Birmingham EPA clea

January 14, 2014 · Item number:Item #60 $ Total cost: $30K

CONSENT ITEM 51. A Resolution approving an agreement with Alice Gordon, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $30,000.00, to provide professional consulting services to strengthen the flow of information and maintain

January 7, 2014 · Item number:Item #28 $ Total cost: $126K

CONSENT ITEM 22. A Resolution approving payment to Santa Barbara Museum of Art, Santa Barbara, California, in the amount of $126,164.00 as exhibition loan fee for the exhibit "Delacroix and the Matter of Finish" to be on display at the Birmingham Museum o

January 7, 2014 · Item number:Item #29

CONSENT ITEM 23. A Resolution approving the advanced expense accounts of city employees.

January 7, 2014 · Item number:Item #31

CONSENT ITEM 26. A Resolution approving the advanced expense accounts of city employees.

January 7, 2014 · Item number:Item #30 $ Total cost: $400

ITEM 25. A Resolution approving the following Advanced Expense Accounts: ** William Parker, Councilor, City Council, Montgomery, Alabama, $400.76, January 14-15, 2014 to meet with Alabama

December 31, 2013 · Item number:Item #57 $ Total cost: $1K

CONSENT ITEM 56. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief Of Staff, Mayor's Office, Arlington, Virginia, $1,040.25, September 26-27, 2013 to attend 3

December 31, 2013 · Item number:Item #58

CONSENT ITEM 57. A Resolution approving the itemized expense accounts of city employees.