Budget & Finance

July 2, 2013 · Item number:Item #33 $ Total cost: $584

CONSENT ITEM 34. A Resolution approving the following Expense Accounts: ** Valerie Abbott, Councilor, City Council, Nashville, Tennessee, $584.62, May 9 - 11, 2013 to attend the Humane

June 25, 2013 · Item number:Item #39 $ Total cost: $50K

ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $50,000.00 from Non Departmental - Southwest Athletic Conference (SWAC) and appropriating $30,000.00 to Non Departmental - Taste of 4

June 25, 2013 · Item number:Item #8 $ Total cost: $204K

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $204,166.65 to Municipal Court - Indigent Defense for the annual contract, February 2013 through June 2013 at a rate of $40

June 25, 2013 · Item number:Item #7 $ Total cost: $1.8M

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE ALABAMA TRUST FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $1,755,000.00 to Principal Paid by Warrant 2003-A G.O.W., $91,115.21 to Interest Paid by Warrant 2003-A G.O.W, and $1

June 25, 2013 · Item number:Item #24 $ Total cost: $63K

CONSENT ITEM 26. 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 July 1, 2013 through July 31,

June 25, 2013 · Item number:Item #27

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

June 25, 2013 · Item number:Item #31

ITEM 25. A Resolution amending Resolution No. 1087-13, adopted by the Council May 28, 2013, which approved payment to SICO America, Inc., Minneapolis, Minnesota, for a mobile/rolling arena performance stage system for the Birmingham CrossPlex, for an addi

June 25, 2013 · Item number:Item #26

CONSENT ITEM 28. A Resolution approving the itemized expense accounts of city employees.

June 25, 2013 · Item number:Item #10 $ Total cost: $800

CONSENT ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $800.00 from Fund 031 Neighborhood Allocation fund - Woodlawn Neighborhood Associat

June 25, 2013 · Item number:Item #9 $ Total cost: $148K

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $148,500.00 from Mayor's Office - Grant Match to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO F

June 18, 2013 · Item number:Item #62 $ Total cost: $400K

ADDENDUM ITEM 65. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $150,000.00 to Non Departmental – Workman’s Compensation and $400,000.00 to Personnel – Professional Fees – Medical (Workman’s Compensation), funding

June 18, 2013 · Item number:Item #33 $ Total cost: $3K

CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $3,000.00 from City Council, Marketing and Promotion, and appropriating $3,000.00 to Transfer to Fund 031 Neighborhood Allo

June 18, 2013 · Item number:Item #58

ADDENDUM ITEM 62. A Resolution approving the itemized expense accounts of city employees.

June 18, 2013 · Item number:Item #59

ADDENDUM ITEM 63. A Resolution approving the itemized expense accounts of city employees.

June 18, 2013 · Item number:Item #60

ADDENDUM ITEM 64. A Resolution approving the estimated expense accounts of city employees.

June 18, 2013 · Item number:Item #55

CONSENT ITEM 56. A Resolution approving the following Expense Account:

June 18, 2013 · Item number:Item #49

CONSENT ITEM 49. A Resolution accepting the lump sum bid of Owen Professional Landscape Group, Birmingham, AL, for Twenty Four Thousand, Nine Hundred Ninety and 00/100 Dollars (24,990.00)to provide exterior landscape maintenance at the City's six (6) i

June 18, 2013 · Item number:Item #50 $ Total cost: $405K

CONSENT ITEM 50. A Resolution accepting the lump sum bid of Cross Building Company, LLC, Vestavia, AL, of Four Hundred Five Thousand, Four Hundred Fourteen and 00/100 Dollars ($405,414.00) for the Inglenook Library Renovations Birmingham, AL. This being

June 18, 2013 · Item number:Item #72 $ Total cost: $400K

ITEM 59. PART OF THE CONSENT AGENDA A Resolution approving and authorizing the appointment of Banks, Finley, White & Co., Birmingham, AL, in the amount not to exceed $400,000.00, to provide audit services. [Appropriated in the FY 2014 Budget; G/L Account

June 18, 2013 · Item number:Item #56

CONSENT ITEM 57. A Resolution approving the following Expense Account: