Budget & Finance

May 28, 2013 · Item number:Item #113

ITEM 102. A Resolution approving an amendment to the agreement with Development Solutions, Inc., Birmingham, to provide technical assistance concerning underwriting, and identifying the appropriate amount and terms of public participation in selected busi

May 28, 2013 · Item number:Item #98 $ Total cost: $96K

ITEM 55. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $96,500.00 to Fire - FY 2012 Assistance to Firefighters Grants Program - Fire Prevention and Safety Grants. (Submitted by the Mayor

May 28, 2013 · Item number:Item #96

ADDENDUM ITEM 108. A Resolution approving the advanced expense accounts of city employees.

May 28, 2013 · Item number:Item #102 $ Total cost: $97K

ITEM 54. A Resolution approving payment to Sico America, Inc., Minneapolis, Minnesota, for a mobile/rolling arena performance stage system in the amount of $97,498.00 for the Birmingham CrossPlex, this being the only source of supply. [Appropriated in the

May 28, 2013 · Item number:Item #95 $ Total cost: $1K

ADDENDUM ITEM 107. A Resolution approving the following Advanced Expense Account: ** Johnathan Austin, Councilor, City Council, New York, New York, $1,387.52, July 26-30, 2013 to the New

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

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 #111 $ Total cost: $200K

ITEM 103. A Resolution approving an agreement with Housing Authority of the Birmingham District (HABD), Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $200,000.00/yr, renewable annually subject to funds availability for a ter

May 21, 2013 · Item number:Item #69 $ Total cost: $3.0M

ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $2,955,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO FURTHER AMEND THE CAPITAL BUDGET" for th

May 21, 2013 · Item number:Item #50 $ Total cost: $3.0M

ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013, by appropriating $2,955,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO FURTHER AMEND THE CAPITAL BUDGET" for th

May 21, 2013 · Item number:Item #67 $ Total cost: $97K

CONSENT ITEM 56. A Resolution approving payment to Sico America, Inc., Minneapolis, Minnesota, for a mobile/rolling arena performance stage system in the amount of $97,498.00 for the Birmingham CrossPlex, this being the only source of supply. [Appropriat

May 21, 2013 · Item number:Item #46 $ Total cost: $30K

CONSENT ITEM 57. A Resolution approving payment to Southern Equine Services PC, Columbiana, Alabama, in an amount not to exceed $30,000.00 per year, renewable annually subject to the availability of funds, not to exceed a term of five (5) years for the p

May 14, 2013 · Item number:Item #68 $ Total cost: $6K

ITEM 5. An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $1,025.00 from Ensley Neighborhood Association and $5,000.00 from Wahouma Neighborhood Association and appropriating $6,025.00 to Transfer to the General Fund

May 14, 2013 · Item number:Item #56

CONSENT ITEM 57. A Resolution approving the advanced expense accounts of city employees.

May 14, 2013 · Item number:Item #86

ITEM 1. A Resolution setting a public hearing on Thursday, May 30, 2013 at 4:00 p.m. in the Council Chambers on the Mayor's proposed budgets.

May 14, 2013 · Item number:Item #77

ADDENDUM ITEM 73. A Resolution approving the advanced expense accounts of city employees.

May 14, 2013 · Item number:Item #57

CONSENT ITEM 58. A Resolution approving the advanced expense accounts of city employees.

May 14, 2013 · Item number:Item #82 $ Total cost: $300K

ITEM 6. CHANGE IN THE SYNOPSIS An Ordinance "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by appropriating $300,000.00 to Transfer to Fund 102 Capital Improvement from miscellaneous special revenue designations, and "TO FURTHER AMEND THE C

May 14, 2013 · Item number:Item #55

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

May 14, 2013 · Item number:Item #54 $ Total cost: $817

CONSENT ITEM 55. A Resolution approving the following Expense Account: ** Jarvis E. Patton, Chief of Operations, Mayor's Office, Atlanta, Georgia, $817.70, April 18-22, 2013 to attend