Budget & Finance

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 11, 2013 · Item number:Item #32 $ Total cost: $85K

CONSENT ITEM 32. A Resolution approving payment to Thompson/West, St. Paul, Minnesota, in an amount not to exceed $85,000.00 per year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for online usage of We

June 11, 2013 · Item number:Item #37

CONSENT ITEM 39. A Resolution approving the advanced expense accounts of city employees. ** ITEMS 41 & 42 ALSO ON THE CONSENT AGENDA

June 11, 2013 · Item number:Item #28

CONSENT ITEM 28. A Resolution approving payment to Black Box Network Services, Government Solutions, Murfreesboro, Tennessee, to furnish and install premise distribution system equipment and cable at various city locations as needed at unit pricing on fi

June 11, 2013 · Item number:Item #14 $ Total cost: $15K

CONSENT ITEM 12. A Resolution authorizing the Mayor to execute a contract with the law firm of Everette Wess in the amount of $5,000.00, not to exceed $15,000.00 for the 2012-2013 Budget year, to provide legal services in certain litigation and other leg

June 11, 2013 · Item number:Item #36

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

June 11, 2013 · Item number:Item #40 $ Total cost: $2K

ITEM 38. A Resolution approving the following Advanced Expense Account: ** Terrie Lee-Burrell, Grant Administrator, Mayor's Office, Washington, Distric of Columbus, $1,570.52, June 17 - 2

June 11, 2013 · Item number:Item #35

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

June 11, 2013 · Item number:Item #23 $ Total cost: $18K

CONSENT ITEM 23. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $17,755.00, for City Garage Parts Room renovation this being the lowest and best bid submitted, and authorizing the Mayor to en

June 11, 2013 · Item number:Item #39 $ Total cost: $2K

ITEM 37. A Resolution approving the following Expense Accounts: ** Gregory D. Jones, Administrative Assistant, Mayor's Office, Minneapolis, Minnesota, $1,543.00, May 21 - 26, 2013 to atte

June 11, 2013 · Item number:Item #34

CONSENT ITEM 34. A Resolution approving the following Advanced Expense Account:

June 11, 2013 · Item number:Item #33 $ Total cost: $2K

CONSENT ITEM 33. A Resolution approving the following Expense Account: ** Jarvis E. Patton, Chief of Operations, Mayor's Office, Minneapolis, Minnesota, $1,924.61, May 21 - 26, 2013 to a

June 4, 2013 · Item number:Item #13 $ Total cost: $542K

CONSENT ITEM 7. A Resolution accepting the lump sum bid of Irwin Seating Company, Altamont, Illinois, in the amount of $542,202.00, for seating replacement for the W.F. "Bill" Harris Arena this being the lowest and best bid submitted, and authorizing the

June 4, 2013 · Item number:Item #14 $ Total cost: $392K

CONSENT ITEM 8. A Resolution accepting the lump sum bid of Knight Sign Industries, Inc., Tuscaloosa, Alabama, in the amount of $392,000.00, for a scoreboard and video display system for the W.F. "Bill" Harris Arena this being the lowest and best bid subm

June 4, 2013 · Item number:Item #20

CONSENT ITEM 14. Resolution approving the itemized expense accounts of city employees.

June 4, 2013 · Item number:Item #19 $ Total cost: $2K

CONSENT ITEM 13. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, Washington, District of Columbus, $2,017.10, March 10 - 13, 2013 to att

June 4, 2013 · Item number:Item #10 $ Total cost: $3K

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" for the fiscal year ending June 30, 2013, by transferring $2,800.00 from Redmont Neighborhood Association, appropriating $2,800.00 to Transfer to the General Fund,

May 30, 2013 · Item number:Item #4

PUBLIC HEARING ON THE PROPOSED 2013-2014 FISCAL YEAR CITY BUDGET Councilmember Steven Hoyt - Chairman, Budget and Finance Committee: "At a Regular Meeting of the Council of the City of Birmingham, held on to-wit the 14th day of May, 2013

May 28, 2013 · Item number:Item #110 $ Total cost: $63K

ITEM 100. 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 June 1, 2013 through June 30, 2013. [

May 28, 2013 · Item number:Item #112 $ Total cost: $13K

ITEM 101. A Resolution approving an agreement with Birmingham Area Technology Leadership Alliance dba TechBirmingham, Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $13,332.00/yr, renewable annually subject to funds availabil