Budget & Finance

April 23, 2013 · Item number:Item #57 $ Total cost: $346K

ITEM 18. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $346,360.00 to Public Works for Classified Salaries ($42,000.00) for position changes, R&M Building and Facilities ($269,400.00) for routine maintenance of city facilities,

April 23, 2013 · Item number:Item #31

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

April 23, 2013 · Item number:Item #56 $ Total cost: $31K

ITEM 17. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $31,000.00 to Municipal Court - Classified Salaries for Drug Court Coordinator, and other position changes, from Use Tax. (Submitted by the Mayor and Budget and Finance Comm

April 23, 2013 · Item number:Item #37 $ Total cost: $2K

ITEM 49. A Resolution approving the following Expense Account: ** Barbara Harris, Principal Analyst, Mayor's Office, Washington, District of Columbia, $1,694.36, March 19-22, 2013 to at

April 16, 2013 · Item number:Item #62 $ Total cost: $1K

CONSENT ITEM 60. A Resolution approving the following Estimated Expense Accounts: ** Brendolyn R. High, Interim 311-Director, Mayor's Office, Indianapolis, Indiana, $1,404.00, May 13 -

April 16, 2013 · Item number:Item #13 $ Total cost: $655K

CONSENT ITEM 9. A Resolution approving an agreement with Birmingham Board of Education Community Schools, Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $655,000.00/yr, renewable annually subject to funds availability for a

April 16, 2013 · Item number:Item #19

CONSENT ITEM 16. 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 16, 2013 · Item number:Item #65

CONSENT ITEM 63. A Resolution approving the estimated expense accounts of city employees.

April 16, 2013 · Item number:Item #61

CONSENT ITEM 59. A Resolution ordering the installation of fire hydrants at 45th Place N approximately 300 feet East of Messer-Airport Hwy, Birmingham. [Appropriated in the FY2013 Budget; Object Code: 001_022_16000_16100.531.007; Condense Code FSA] (Subm

April 16, 2013 · Item number:Item #64

CONSENT ITEM 62. A Resolution approving the estimated expense accounts of city employees.

April 16, 2013 · Item number:Item #63

CONSENT ITEM 61. A Resolution approving the itemized expense accounts of city employees.

April 16, 2013 · Item number:Item #60 $ Total cost: $48K

CONSENT ITEM 58. A Resolution approving payment to Data Works Plus LLC, Greenville, South Carolina, in an amount not to exceed $48,000.00/year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for mug shot

April 16, 2013 · Item number:Item #8 $ Total cost: $300K

CONSENT ITEM 4. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $300,000.00 from Council Elementary School Access Improvements, $48,458.51 from Jackson Olin High School Access Improvements, $170,461.85 from Lincoln-Wilkerson Middl

April 16, 2013 · Item number:Item #12 $ Total cost: $100K

CONSENT ITEM 8. A Resolution approving an agreement with Birmingham Board of Education Workforce Development, Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $100,000.00/yr, renewable annually subject to funds availability fo

April 16, 2013 · Item number:Item #7 $ Total cost: $63K

ITEM 3. 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 April 1, 2013 through April 30, 2013. [

April 16, 2013 · Item number:Item #14 $ Total cost: $86K

CONSENT ITEM 10. A Resolution approving an agreement with Birmingham Board of Education Camp Birmingham, Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $85,500.00/yr, renewable annually subject to funds availability for a te

April 16, 2013 · Item number:Item #10 $ Total cost: $27K

CONSENT ITEM 6. A Resolution approving an agreement with Birmingham Board of Education Family Involvement, Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $27,000.00/yr, renewable annually subject to funds availability for a

April 16, 2013 · Item number:Item #11 $ Total cost: $90K

CONSENT ITEM 7. A Resolution approving an agreement with Birmingham Board of Education Fine Arts Department, Birmingham, for fiscal year ending June 30, 2013, in an amount not to exceed $90,000.00/yr, renewable annually subject to funds availability for

April 9, 2013 · Item number:Item #108 $ Total cost: $1.0M

ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $108,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement, $1,020,000.00 to Equipment Management for Fleet Expenses - Parts ($1,000,000.00) for repairs to a

April 9, 2013 · Item number:Item #117 $ Total cost: $73.3M

ITEM 37. An Ordinance "TO FURTHER AMEND THE CAPITAL BUDGET" by appropriating $73,314,510.42 from General Obligation Convertible Capital Appreciation Bonds, Series 2013-A, approved on April 2, 2013 for the following Improvement Categories: Economic Develop