Budget & Finance

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 #27

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

January 29, 2013 · Item number:Item #29 $ Total cost: $1K

CONSENT ITEM 42. A Resolution approving the following Estimated Expense Accounts: ** R. Scott Colson, Assistant to the Mayor, Mayor's Office, Washington, District of Columbia, $1,403.08,

January 29, 2013 · Item number:Item #31 $ Total cost: $2K

CONSENT ITEM 44. A Resolution approving the following Estimated Expense Accounts: ** Harhonda Pinkney, Administrative Assistant to the Mayor, Mayor's Office, Atlanta, Georgia, $2,155.0

January 29, 2013 · Item number:Item #32

CONSENT ITEM 45. A Resolution approving the advance expense accounts of city employees.

January 29, 2013 · Item number:Item #30

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

January 29, 2013 · Item number:Item #8 $ Total cost: $6K

CONSENT ITEM 9. An Ordinance amending Ordinance No. 12-127 adopted by the Council September 4, 2012 to read "TO FURTHER AMEND THE NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $6,000.00 from Council PIC Funds - Council Discretionary Projects - Di

January 29, 2013 · Item number:Item #40 $ Total cost: $85K

ITEM 8. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $85,000.00 to Fire - Medical Supplies from Fund Balance.

January 29, 2013 · Item number:Item #61 $ Total cost: $63K

ITEM 40. 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 February 1, 2013 through February 28,

January 29, 2013 · Item number:Item #25 $ Total cost: $50K

CONSENT ITEM 34. A Resolution accepting the lump sum bid of Tim Allen Paints, Inc., 1141 Pratt Highway, Birmingham, in the amount of $49,556.00, for the Fair Park Arena Painting Project, this being the lowest and best bid submitted, and authorizing the M

January 29, 2013 · Item number:Item #28 $ Total cost: $881

CONSENT ITEM 41. A Resolution approving the following Expense Account: ** Johnathan Austin, Councillor, City Council, Washington, District of Columbia, $881.26, December 5-7, 2012 to t

January 22, 2013 · Item number:Item #60 $ Total cost: $2K

CONSENT ITEM 60. A Resolution approving the following Estimated Expense Account: ** Griffin Lassiter, Administrative Assistant, Mayor's Office, Las Vegas, Nevada, $1,811.94, May 18 - 2

January 22, 2013 · Item number:Item #37

CONSENT ITEM 36. 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

January 22, 2013 · Item number:Item #59 $ Total cost: $1K

CONSENT ITEM 59. A Resolution approving the following Expense Account: ** R. Scott Colson, III, Administrative Assistant, Mayor's Office, Washington, District of Columbia, $1,004.31, Nov

January 22, 2013 · Item number:Item #61

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

January 15, 2013 · Item number:Item #93 $ Total cost: $50K

ITEM 39. WITHDRAWN An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $50,000.00 to Mayor's Office - Grant Match from Fund Balance, to provide additional funds for the Cities of Service Impact Volunteering grant, i.e. Love Your Block

January 15, 2013 · Item number:Item #42 $ Total cost: $272K

CONSENT ITEM 51. A Resolution awarding a contract to Shaheed's Construction Company, Inc., Atlanta, Georgia, in an amount up to $272,200.00, for the Green Acres Middle School Access Improvements Project, this being the total amount appropriated for this

January 15, 2013 · Item number:Item #76 $ Total cost: $1.1M

ITEM 37. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $1,138,784.00 to Mayor's Office - Grant Match from Fund Balance, to provide for the City's grant match, and "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $4,235

January 15, 2013 · Item number:Item #87 $ Total cost: $545K

ITEM 41. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $544,900.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund, and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $544,900.00 to Eastern Area

January 15, 2013 · Item number:Item #75

CONSENT ITEM 87. A Resolution approving the estimated expense accounts of city employees.