Budget & Finance

February 19, 2013 · Item number:Item #51 $ Total cost: $269

ITEM 54. A Resolution approving the following Advanced Expense Account: ** Renee Kemp-Rotan, Administrative Assistant to the Mayor, Mayor's Office, Montgomery, Alabama, $269.88, Februar

February 19, 2013 · Item number:Item #48 $ Total cost: $5K

ITEM 8. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" for the fiscal year ending June 30, 2013 by appropriating $5,000.00 to Birmingham Black Radio Museum per award received from the Alabama Humanities Foundation. (Submitted by the Mayor and the

February 19, 2013 · Item number:Item #46

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

February 12, 2013 · Item number:Item #43 $ Total cost: $9.0M

ITEM 5. & 23 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 12, 2013 · Item number:Item #28 $ Total cost: $29K

CONSENT ITEM 29. A Resolution accepting the lump sum bid of Mid-Western Commercial Roofers, Inc., Mobile, Alabama, in the amount of $29,270.00, for the reroofing of the Birmingham Museum of Art Mechanical Penthouse #4, this being the lowest and best bid

February 12, 2013 · Item number:Item #31

CONSENT ITEM 32. A Resolution approving the itemized expense accounts of city employees.

February 12, 2013 · Item number:Item #32

CONSENT ITEM 33. A Resolution approving the advanced expense accounts of city employees.

February 12, 2013 · Item number:Item #47

ITEM 11. 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 Councillo

February 5, 2013 · Item number:Item #19 $ Total cost: $92K

ITEM 3. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $91,879.00 to P.E.P. - Gateway Improvement Project (ALDOT Grant).

February 5, 2013 · Item number:Item #41 $ Total cost: $1K

CONSENT ITEM 2. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $1,400.00 to Mayor's Office - Eastwood Neighborhood from the Gat

February 5, 2013 · Item number:Item #25 $ Total cost: $2K

CONSENT ITEM 24. A Resolution approving the following Advanced Expense Account: ** Barbara Harris, Principal Analyst, Office of the Mayor, Washington, District of Columbia, $1,694.36,

February 5, 2013 · Item number:Item #27

CONSENT ITEM 26. A Resolution approving the estimated expense accounts of city employees.

February 5, 2013 · Item number:Item #45

ITEM 32. A Resolution employing a financial consultant for the fiscal year 2013-2014 in the office of the City Council.

February 5, 2013 · Item number:Item #30

CONSENT ITEM 29. A Resolution approving the advanced expense accounts of city employees.

February 5, 2013 · Item number:Item #28

CONSENT ITEM 27. A Resolution approving the following Advanced Expense Account: ** Tracey Morant Adams, Director of Economic Development, Mayor's Office, Washington, District of Columb

February 5, 2013 · Item number:Item #24 $ Total cost: $15K

ITEM 23. A Resolution approving payment to Mullin's Building Products Inc., Birmingham, for the purchase of Doors and Hardware in the amount of $14,687.00 (total lot) for the Department of Planning, Engineering and Permits, this being the lowest competiti

February 5, 2013 · Item number:Item #29

CONSENT ITEM 28. A Resolution approving the itemized expense accounts of city employees.

February 5, 2013 · Item number:Item #12

CONSENT ITEM 11. 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 5, 2013 · Item number:Item #26

CONSENT ITEM 25. A Resolution approving the itemized expense accounts of city employees.

February 5, 2013 · Item number:Item #23 $ Total cost: $30K

CONSENT ITEM 22. A Resolution approving payment to Business Software Inc, Norcross, Georgia, for annual maintenance and software support for the New Payroll System Tax Table for Lawson HR Payroll system in an amount not to exceed $30,000.00/year, renewab