Budget & Finance

October 29, 2013 · Item number:Item #34 $ Total cost: $1K

CONSENT ITEM 44. A Resolution approving the following Expense Account: ** Kerry Patton, Committee Assistant, City Council, Washington, District of Columbia, $1,169.64, September 9-11, 201

October 29, 2013 · Item number:Item #57 $ Total cost: $2.6M

ITEM 33. A Resolution accepting the lump sum bid of Taylor & Miree Construction, Inc., 11 Dexter Avenue, Birmingham,, in the amount of $2,578,219.00, for the Birmingham Intermodal Facility Phase 2 Bid Package 1, this being the lowest and best bid submitted

October 22, 2013 · Item number:Item #55

CONSENT ITEM 43. A Resolution approving payment to Sheraton Hotel, Birmingham, for lodging rooms for the State of Alabama High School Volleyball Tournament to be held at the CrossPlex in late October as part of the agreement with the Alabama High School A

October 22, 2013 · Item number:Item #14 $ Total cost: $20K

CONSENT ITEM 19. A Resolution approving the agreement with The National Veterans Day, Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $20,000.00, renewable annually subject to funds availability for a term not to exceed five (

October 22, 2013 · Item number:Item #50 $ Total cost: $10.3M

ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $10,325,410.44 from Park Improvements - Projects to be Approved and appropriating $10,325,410.44 to various projects. (Recommende

October 22, 2013 · Item number:Item #35 $ Total cost: $989

CONSENT ITEM 44. A Resolution approving the following Advanced Expense Account: ** Johnathan Austin, Councilor, City Council, Washington, District of Columbia, $989.48, November 20-24, 20

October 22, 2013 · Item number:Item #36

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

October 22, 2013 · Item number:Item #31

CONSENT ITEM 39. A Resolution approving payment to Ben Atkinson Motors, Tallassee, Alabama, for the purchase of alternative fuel (E-85) vehicles, as needed for a period of one (1) year and month to month thereafter for the Finance Department and various o

October 22, 2013 · Item number:Item #33

CONSENT ITEM 41. A Resolution approving payment to Stivers Ford Lincoln, Inc., Montgomery, Alabama, for the purchase of alternative fuel (E-85) vehicles, as needed for a period of one (1) year and month to month thereafter for the Equipment Management Dep

October 22, 2013 · Item number:Item #41 $ Total cost: $2K

ITEM 46. A Resolution approving the following Advanced Expense Accounts: ** Alicia Brown, Administrative Assistant, Mayor's Office, Atlanta, Georgia, $2,236.00, November 18-22, 2013 to att

October 22, 2013 · Item number:Item #32

CONSENT ITEM 40. A Resolution approving payment to Capitol Chevrolet, Inc., Montgomery, Alabama, for the purchase of alternative fuel (E-85) vehicles, as needed for a period of one (1) year and month to month thereafter for various departments based on bi

October 15, 2013 · Item number:Item #16

CONSENT ITEM 17. A Resolution approving the itemized expense accounts of city employees.

October 15, 2013 · Item number:Item #18

CONSENT ITEM 19. A Resolution approving the advanced expense accounts of city employees.

October 15, 2013 · Item number:Item #15 $ Total cost: $1K

CONSENT ITEM 16. A Resolution approving the following Advanced Expense Accounts: ** Roy Colson, Administrative Assistant, Mayor's Office, Biloxi, Mississippi, $1,214.00, November 17-19, 2

October 15, 2013 · Item number:Item #13 $ Total cost: $1K

CONSENT ITEM 14. A Resolution approving the following Expense Accounts: ** Christopher Bishop, Committee Assistant, City Council, Washington, District of Columbia, $1,241.76, September 9-

October 15, 2013 · Item number:Item #14 $ Total cost: $860

CONSENT ITEM 15. A Resolution approving the following Advanced Expense Account: ** Erskine R Faush, Chief of Staff, Mayor's Office, Washington, District of Columbia, $860.25, October 23-2

October 15, 2013 · Item number:Item #9

CONSENT ITEM 8. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, authorizing the Mayor to execute the contracts, and declaring that the services and activities of the organizations, as described in th

October 15, 2013 · Item number:Item #17

CONSENT ITEM 18. A Resolution approving the advanced expense accounts of city employees.

October 15, 2013 · Item number:Item #29 $ Total cost: $82K

ITEM 4. A Resolution approving the agreement with Urban Impact, Inc., Birmingham, for fiscal year ending June 30, 2014, in an amount not to exceed $82,500.00, renewable annually subject to funds availability for a term not to exceed five (5) years, to assi

October 8, 2013 · Item number:Item #44 $ Total cost: $2K

CONSENT ITEM 45. A Resolution approving the following Expense Account: ** William Barnes, Administrative Assistant, Mayor's Office, Philadelphia, Pennsylvania, $1,854.85, July 23 - 28, 20