Budget & Finance

August 27, 2013 · Item number:Item #74 $ Total cost: $54K

CONSENT ITEM 58. A Resolution approving payment to Asset Works, Inc., LaJolla, California, in an amount not to exceed $54,000.00/year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for maintenance and sup

August 27, 2013 · Item number:Item #58 $ Total cost: $400K

ITEM 29. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $400,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund from Fund 133 Special Lodgings Tax, Funds Available, and appropriating $400,000.00 to Fund 102

August 27, 2013 · Item number:Item #54

CONSENT ITEM 62. A Resolution approving the advanced expense accounts of city employees.

August 27, 2013 · Item number:Item #75 $ Total cost: $54K

CONSENT ITEM 58. A Resolution approving payment to Asset Works, Inc., LaJolla, California, in an amount not to exceed $54,000.00/year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for maintenance and sup

August 20, 2013 · Item number:Item #22

tabled CONSENT ITEM 3. 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 Hoyt, Chairman, Bud

August 20, 2013 · Item number:Item #15

CONSENT ITEM 11. A Resolution approving the itemized expense accounts of city employees.

August 20, 2013 · Item number:Item #28 $ Total cost: $350K

ITEM 14. (With 18 ) An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $350,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $350,00

August 20, 2013 · Item number:Item #32

ITEM 3 AFTER TABLE: 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 Hoyt, Chairman, Budge

August 13, 2013 · Item number:Item #38 $ Total cost: $30K

ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $30,000.00 to Non Departmental - Taste of 4th Avenue Jazz Festival and $20,000.00 to Non Departmental - Marketing and Promotions, from Fund Balance. (Submitted by the Mayor an

August 13, 2013 · Item number:Item #39 $ Total cost: $350K

ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $350,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $350,000.00 to Emer

August 13, 2013 · Item number:Item #12

CONSENT ITEM 24. A Resolution approving the advanced expense accounts of city employees.

August 6, 2013 · Item number:Item #25

ADDENDUM ITEM 14. A Resolution seeking an Attorney General’s opinion on the action or non-action of the Mayor relative to his failure to submit the Council’s balanced budget to the Council Agenda in adherence to Section 5.09 of the Mayor-Council Act.

August 6, 2013 · Item number:Item #18

ADDENDUM CONSENT ITEM 10. A Resolution approving the itemized expense accounts of city employees.

August 6, 2013 · Item number:Item #17 $ Total cost: $3K

ADDENDUM CONSENT ITEM 9. A Resolution approving the following Expense Account: ** R. Scott Colson, Administrative Assistant, Mayor’s Office, San Antonio, Texas, $2,731.49, July 9-14,

August 6, 2013 · Item number:Item #20

ADDENDUM CONSENT ITEM 12. A Resolution approving the advanced expense accounts of city employees.

August 6, 2013 · Item number:Item #19

ADDENDUM CONSENT ITEM 11. A Resolution approving the advanced expense accounts of city employees.

August 6, 2013 · Item number:Item #24

ADDENDUM ITEM 13. A Resolution approving bond funds be appropriated for the renovation, designing, construction, improving, reconstructing, and furnishing of designated park and recreation buildings and facilities in the City of Birmingham. (Submitted by

July 30, 2013 · Item number:Item #18

ITEM 15. ADDENDUM A Resolution directing the Mayor to instruct the Finance Director to place the Council’s recommended balanced budget proposal on the Tuesday, August 6, 2013, Council Agenda for a vote. (Submitted and Recommended by Councilor Kimberly R

July 30, 2013 · Item number:Item #14

CONSENT ITEM 13. A Resolution approving the advanced expense accounts of city employees.

July 30, 2013 · Item number:Item #12

CONSENT ITEM 11. A resolution approving payment to Clark Equipment Company d/b/a Bobcat Company, West Fargo, North Dakota, for the purchase of T650 Bobcat compact track loaders and accessory items as needed subject to the availability of funds at unit pr