Budget & Finance

February 26, 2013 · Item number:Item #41

CONSENT ITEM 46. A Resolution approving the itemized expense accounts of city employees.

February 26, 2013 · Item number:Item #40 $ Total cost: $153

CONSENT ITEM 45. A Resolution approving the following Expense Account: ** Kevin L. Owens, Mayor's Administrative Assistant, Mayor's Office, Tuscaloosa, Alabama, $153.53, January 31 - F

February 26, 2013 · Item number:Item #54 $ Total cost: $9.0M

ITEM 17. REFER TO COMMITTEE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $9,000,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPIT

February 26, 2013 · Item number:Item #39

CONSENT ITEM 43. A Resolution approving payment to Stivers Ford Lincoln, Montgomery, AL for the purchase of full size pick-up trucks as needed for a period of one (1) year and month to month thereafter for the Planning, Engineering and Permits Department

February 26, 2013 · Item number:Item #43 $ Total cost: $3K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013 by transferring $2,610.56 from Non Departmental - Economic Development Incentives and appropriating $2,610.56 to Economic Development Incentives - Ap

February 26, 2013 · Item number:Item #46

ITEM 47. A Resolution approving the advance expense accounts of city employees.

February 19, 2013 · Item number:Item #42 $ Total cost: $830

CONSENT ITEM 48. A Resolution approving the following Advanced Expense Account: ** Kimberly Rafferty, Councilor, City Council, Washington, District of Columbia, $830.80, March 8 - 15,

February 19, 2013 · Item number:Item #53

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

February 19, 2013 · Item number:Item #40 $ Total cost: $12K

CONSENT ITEM 46. A Resolution approving payment to The United States Conference of Mayors, Washington, District of Columbia, for annual membership dues in the amount of $12,242.00 per year, renewable annually subject to availability of funds for a term n

February 19, 2013 · Item number:Item #72 $ Total cost: $50K

ITEM 7. AFTER THE TABLE An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $50,000.00 to Mayor's Office - Marketing and Promotion from Fund Balance. (Submitted by the Mayor and the Budget and

February 19, 2013 · Item number:Item #52 $ Total cost: $1K

ITEM 55. A Resolution approving the following Advanced Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Durham, North Carolina, $1,220.00, February 20-23, 2013 to Tra

February 19, 2013 · Item number:Item #65 $ Total cost: $50K

ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $50,000.00 to Mayor's Office - Marketing and Promotion from Fund Balance. (Submitted by the Mayor and the Budget and Finance Committe

February 19, 2013 · Item number:Item #68 $ Total cost: $9.0M

ITEM 11. & 40 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $9,000,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET

February 19, 2013 · Item number:Item #16

CONSENT ITEM 18. 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

February 19, 2013 · Item number:Item #43 $ Total cost: $2K

CONSENT ITEM 49. A Resolution approving the following Advanced Expense Account: ** Kimberly Jeanty, Council Assistant, City Council, Las Vegas, Nevada, $2,238.72, May 19 - 23, 2013 to

February 19, 2013 · Item number:Item #66

ITEM 53. WITHDRAWN A Resolution approving bond funds be appropriated for the renovation, designing, construction, improving, reconstructing and furnishing of designated Park and Recreation buildings and facilities in the City of Birmingham. (Submitted by

February 19, 2013 · Item number:Item #46

CONSENT ITEM 52. A Resolution approving the itemized expense accounts of city employees.

February 19, 2013 · Item number:Item #55

ADDENDUM ITEM 60. A Resolution approving the advance expense account of a city employee.

February 19, 2013 · Item number:Item #54 $ Total cost: $3K

ADDENDUM ITEM 58. A Ordinance to amend Ordinance Number 12-124 adopted by the City Council on August 28, 2012, to read as follows “A Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2013, by transferring $3,000.00 from N

February 19, 2013 · Item number:Item #10 $ Total cost: $10K

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $10,000.00 to Arlington - Supplies Food - Arlington from additional revenue. (Submitted by the Mayor and the Budget and Fin