Budget & Finance

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

May 14, 2013 · Item number:Item #56

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

May 7, 2013 · Item number:Item #40

CONSENT ITEM 44. A Resolution approving the estimated expense accounts of city employees.

May 7, 2013 · Item number:Item #42 $ Total cost: $264K

ITEM 33. A Resolution accepting the lump sum bid of Battle Miller Construction Corporation, Birmingham, in the amount of $263,800.00, for Bill Harris Arena interior renovations, this being the lowest bid submitted meeting specifications, and authorizing t

May 7, 2013 · Item number:Item #36

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

May 7, 2013 · Item number:Item #43 $ Total cost: $410K

ITEM 34. A Resolution accepting the lump sum bid of Mid-Western Commercial Roofers, Inc., Birmingham, in the amount of $410,440.00, for Bill Harris Arena Reroofing, this being the lowest bid submitted meeting specifications, and authorizing the Mayor to e

May 7, 2013 · Item number:Item #44 $ Total cost: $714

ITEM 38. A Resolution approving the following Estimated Expense Accounts: ** Valerie Abbott, Councilor, City Council, Nashville, TN, $714.62, May 9 - 11, 2013 to the Humane Society Anim

May 7, 2013 · Item number:Item #37

CONSENT ITEM 40. A Resolution approving the itemized expense accounts of city employees.

May 7, 2013 · Item number:Item #49 $ Total cost: $589

ADDENDUM ITEM 46 A Resolution approving the following Estimated Expense Account: ** Kevin L. Owens, Administrative Analyst, Mayor’s Office, Nashville, Tennessee, $589.00, May 9-11, 20

May 7, 2013 · Item number:Item #38

CONSENT ITEM 41. A Resolution approving the itemized expense accounts of city employees.

May 7, 2013 · Item number:Item #39

CONSENT ITEM 42. A Resolution approving the itemized expense accounts of city employees.

May 7, 2013 · Item number:Item #34

CONSENT ITEM 36. A Resolution awarding a contract and authorizing the Mayor to enter into an agreement with Karma Construction Company, Birmingham, Alabama for the Glenn K-8 Access Improvements Project, said contract authorizes the payment to contractor

May 7, 2013 · Item number:Item #45

ITEM 43. A Resolution approving the estimated expense accounts of city employees.

April 30, 2013 · Item number:Item #44 $ Total cost: $35K

CONSENT ITEM 53. A Resolution approving payment to CI Technologies, Inc., Jacksonville, Florida, in an amount not to exceed $35,000.00, to purchase IA Pro Software and services to handle internal investigations and analysis required to maintain CALEA acc

April 30, 2013 · Item number:Item #60 $ Total cost: $63K

ITEM 52. 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 May 1, 2013 through May 31, 2013. [App

April 30, 2013 · Item number:Item #64 $ Total cost: $2.8M

ITEM 19. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $2,834,017.00 to various expense accounts and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $108,000.00 to Equipment

April 30, 2013 · Item number:Item #22

CONSENT ITEM 26. 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, Budget

April 30, 2013 · Item number:Item #46

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

April 30, 2013 · Item number:Item #52 $ Total cost: $259

ITEM 59. A Resolution approving the following Expense Account: ** Renee Kemp-Rotan, Administrative Assistant to the Mayor, Mayor's Office, Montgomery, Alabama, $259.88, February 26-27,