Budget & Finance

December 18, 2012 · Item number:Item #55 $ Total cost: $50K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $50,000.00 To Mayor's Office - Cities of Service Impact Volunteering Fund per award received. (Recommended by t

December 18, 2012 · Item number:Item #60

ITEM 75. A Resolution approving the itemized expense accounts of city employees.

December 18, 2012 · Item number:Item #86 $ Total cost: $500K

ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $500,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $500,000.00 to Lyric Theatre

December 18, 2012 · Item number:Item #90 $ Total cost: $500K

ITEM 11. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $500,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $500,000.00 to Lyric Theatre

December 18, 2012 · Item number:Item #59

ITEM 74. A Resolution approving the estimated expense accounts of city employees.

December 18, 2012 · Item number:Item #62 $ Total cost: $7K

ADDENDUM ITEM 81. A Resolution approving payment to New World Systems, Troy, MI, in an amount not to exceed $6,800.00, for system software upgrade services for the Finance and Information Management Services Departments and authorizing the Mayor to exec

December 18, 2012 · Item number:Item #92 $ Total cost: $3.0M

ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $3,000,000.00 to Non Departmental - Transfer to Fund 102 Capital Improvement Fund and "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $3,000,000.00 to Fair Park,

December 11, 2012 · Item number:Item #72

ITEM 72. A Resolution approving the itemized EXPENSE accounts of city employees.

December 11, 2012 · Item number:Item #83 $ Total cost: $25K

ITEM 31. FUND 131 ECONOMIC RECOVERY WARRANTS- RECOMMENDED BY BUDGET & FINANCE An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by appropriating $25,000.00 to Four Little Girls Memorial and $25,000.00 to the Foot Soldiers Monument. (Submitted by the

December 11, 2012 · Item number:Item #67

CONSENT ITEM 71. A Resolution approving the ADVANCE expense accounts of city employees.

December 11, 2012 · Item number:Item #34 $ Total cost: $476

CONSENT ITEM 29. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $476.00 from Non-Departmental - Council Discretionary Projects - District 8 and appropriating $476.00 to Transfer to Fund 031 Neighborhood Allocations Fund and "TO F

December 11, 2012 · Item number:Item #82 $ Total cost: $125K

ITEM 30. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $125,000.00 to the Mayor's Office - Consulting Fees and $125,000.00 to the City Council - Consulting Fees from Fund Balance for consulting needs of various events for the 50

November 27, 2012 · Item number:Item #29

CONSENT ITEM 30. 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

November 27, 2012 · Item number:Item #62 $ Total cost: $13K

CONSENT ITEM 64. A Resolution accepting the lump sum bid of Tyco Integrated Security, Pelham, Alabama, in the amount of $12,590.60, for the installation of Access Control and Aiphone Entry Systems at the Crossplex/Bill Harris Arena, this being the lowest

November 27, 2012 · Item number:Item #63 $ Total cost: $33K

CONSENT ITEM 65. A Resolution accepting the lump sum bid of Tyco Integrated Security, Pelham, Alabama, in the amount of $32,834.13, for the installation of Security System for the New West Precinct, this being the lowest and best bid submitted, and autho

November 27, 2012 · Item number:Item #88 $ Total cost: $63K

ITEM 72. 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 December 1, 2012 through December 31,

November 27, 2012 · Item number:Item #78 $ Total cost: $1.5M

ADDENDUM ITEM 75. A Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2013, by appropriating $1,465,861.69 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital Budget for the fiscal year en

November 27, 2012 · Item number:Item #77 $ Total cost: $570K

ADDENDUM ITEM 76. An Ordinance to amend the Capital Budget for the fiscal year ending June 30, 2013, by transferring $61,185.00 from Pedestrian Bridge, $508,740.00 from Pedestrian Bridge (Shuttlesworth) and appropriate $569,925.00 to Shuttlesworth Vehicul

November 27, 2012 · Item number:Item #70 $ Total cost: $13K

CONSENT ITEM 73. A Resolution approving payment to National League of Cities, Washington, District of Columbia, for annual membership dues in an amount not to exceed $13,400.00 per year, renewable annually subject to the availability of funds for a term

November 27, 2012 · Item number:Item #74 $ Total cost: $308K

ADDENDUM ITEM 78. An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2013, by appropriating $308,061.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital fund Budget for the fiscal yea