Budget & Finance

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

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 #17 $ Total cost: $63K

ITEM 9. 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 August 1, 2013 through August 31, 2013.

July 23, 2013 · Item number:Item #58

CONSENT ITEM 55. A Resolution approving the advanced expense accounts of city employees.

July 23, 2013 · Item number:Item #61 $ Total cost: $728

ITEM 53. A Resolution approving the following Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Nashville, Tennessee, $728.30, May 9-11, 2013 to attend the Anim

July 23, 2013 · Item number:Item #54 $ Total cost: $1.4M

CONSENT ITEM 50. A Resolution accepting lump sum bid of H & M Mechanical Co., Inc., 3100 Richard Arrington Jr Blvd North, Birmingham, in the amount of $1,375,000.00, for the HVAC Renovation of "J" Block and the Dormitory of the Birmingham Jail, this bein

July 23, 2013 · Item number:Item #59

CONSENT ITEM 56. A Resolution approving the advanced expense accounts of city employees.

July 23, 2013 · Item number:Item #57

CONSENT ITEM 54. A Resolution approving the itemized expense accounts of city employees.

July 16, 2013 · Item number:Item #21 $ Total cost: $2K

CONSENT ITEM 27. A Resolution approving the following Expense Accounts: ** Alecia Brown, Social Media Manager, Mayor's Office, Miami, Florida, $1,646.90, April 30 - May 4, 2013 to atte

July 16, 2013 · Item number:Item #23

CONSENT ITEM 29. A Resolution approving the advanced expense accounts of city employees.

July 16, 2013 · Item number:Item #22 $ Total cost: $2K

CONSENT ITEM 28. A Resolution approving the following Advanced Expense Account: ** Kevin Owens, Administrative Assistant, Mayor's Office, Jacksonville, Florida, $1,821.00, July 14 - 16

July 16, 2013 · Item number:Item #37 $ Total cost: $11K

CONSENT ITEM 25. A Resolution approving payment to The Westin Birmingham, Birmingham, in an amount not to exceed $10,738.80, to provide lodging and boardroom accommodations for promotional assessor consultants, and authorizing the Mayor to execute the ag

July 9, 2013 · Item number:Item #20 $ Total cost: $2K

CONSENT ITEM 12. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $2,250.00 from Roosevelt City Neighborhood Association, $1,125.00 from East Brownsville Neighborhood Assoc

July 9, 2013 · Item number:Item #43 $ Total cost: $2K

CONSENT ITEM 37. A Resolution approving the following Advanced Expense Accounts: ** William Barnes, Administrative Assistant, Mayor's Office, Philadelphia, Pennsylvania, $1,825.67, Jul

July 9, 2013 · Item number:Item #21 $ Total cost: $400

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $400.00 from East Lake Neighborhood Association, $400.00 from Brown Springs Neighborhood Association, $400

July 9, 2013 · Item number:Item #45

CONSENT ITEM 39. A Resolution approving the advanced expense accounts of city employees.

July 9, 2013 · Item number:Item #44

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

July 9, 2013 · Item number:Item #22 $ Total cost: $500

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2014, by transferring $500.00 from 031 Neighborhood Allocations Fund - North Avondale Neighborhood Association, and appropriating $500.00 to the

July 2, 2013 · Item number:Item #34

CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.

July 2, 2013 · Item number:Item #35

CONSENT ITEM 36. A Resolution approving the advanced expense accounts of city employees.