Budget & Finance

April 9, 2013 · Item number:Item #107 $ Total cost: $49K

ITEM 28. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $49,000.00 to Mayor's Office for Professional Fees - Other ($25,000.00) for Industrial Park Maintenance and Professional Fees - Security Services ($24,000.00) from Sales Tax

April 9, 2013 · Item number:Item #80

CONSENT ITEM 99. A Resolution approving the estimated expense accounts of city employees.

April 2, 2013 · Item number:Item #15 $ Total cost: $94K

ADDENDUM ITEM 15. An Ordinance “TO FURTHER AMEND THE GENERAL FUND BUDGET” by appropriating $94,000.00 to Non Departmental – Clastran from Fund Balance.

April 2, 2013 · Item number:Item #12

CONSENT ITEM 12. A Resolution approving the estimated expense accounts of city employees.

March 26, 2013 · Item number:Item #41 $ Total cost: $15K

CONSENT ITEM 48. A Resolution approving payment to Peach State Ambulance, Tyrone, Georgia, in an amount not to exceed $14,596.50 for repairs to an ambulance, for the Department of Equipment Management, this being the only source of supply. [Appropriated

March 26, 2013 · Item number:Item #42 $ Total cost: $2K

CONSENT ITEM 49. (AS CORRECTED: FROM $1,711.98 TO $1,836.98) A Resolution approving the following Advanced Expense Accounts: ** Terrie Lee Burrell, Grant Administrator, Mayor's Office,

March 26, 2013 · Item number:Item #52 $ Total cost: $63K

ITEM 47. 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.

March 26, 2013 · Item number:Item #43

CONSENT ITEM 50. A Resolution approving the itemized expense accounts of city employees.

March 26, 2013 · Item number:Item #44

CONSENT ITEM 51. A Resolution approving the advanced expense accounts of city employees.

March 26, 2013 · Item number:Item #65 $ Total cost: $31K

CONSENT ITEM 43. A Resolution accepting the lump sum bid of Allen Contracting Company, Inc., Alpine, Alabama, in the amount of $30,867.00, for Highland Golf and Tennis Club Patio Roof, this being the lowest and best bid submitted, and authorizing the May

March 26, 2013 · Item number:Item #68 $ Total cost: $4.8M

ITEM 56. An Ordinance to amend the General Fund Budget for fiscal year ending June 30, 2013 by appropriating $4,834,017.00 to various expense accounts.

March 19, 2013 · Item number:Item #42

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

March 19, 2013 · Item number:Item #40

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

March 19, 2013 · Item number:Item #44 $ Total cost: $257

ITEM 42. A Resolution approving the following Advanced Expense Accounts: ** Christopher Bishop, Committee Assistant, City Council, New Orleans, Louisiana, $257.00, April 3-4, 2013 to at

March 19, 2013 · Item number:Item #45 $ Total cost: $2K

ITEM 38. A Resolution approving the following Advanced Expense Account: ** Samuel A. Moore, Jr., Mayor's Administrative Assistant, Mayor's Office, Atlanta, Georgia, $1,797.32, April 19-

March 19, 2013 · Item number:Item #41

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

March 12, 2013 · Item number:Item #41 $ Total cost: $1K

ADDENDUM ITEM 61. A Resolution approving the following Advanced Expense Account: ** Jose Perry, Jr., Courier/Council Assistant, City Council, Philadelphia, Pennsylvania, $1,342.60, March

March 12, 2013 · Item number:Item #48 $ Total cost: $50K

ITEM 58. A Resolution accepting the lump sum bid of Parker Building Services, Co., Inc., 2912 Reverend Abraham Woods, Jr. Blvd North, Birmingham in the amount of $49,500.00, for drywall, electrical and flooring services for the Jemison Gallery at the Birm

March 12, 2013 · Item number:Item #42 $ Total cost: $50K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $49,500.00 to Museum of Art - Capital Outlay City Property Improvements for the Jemison Galleries renovations, from Fund Balance. (Submitted by the Mayor and the Budget and

March 12, 2013 · Item number:Item #71 $ Total cost: $63K

ITEM 51. 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 March 1, 2013 through March 31, 2013.