Budget & Finance

October 9, 2012 · Item number:Item #36

CONSENT ITEM 37. A Resolution approving payment to Southland International Trucks, Birmingham, for the purchase of medium duty trucks as needed for a period of one (1) year and month to month thereafter for the Public Works Department and various other d

October 9, 2012 · Item number:Item #38

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

October 9, 2012 · Item number:Item #40

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

October 9, 2012 · Item number:Item #27

CONSENT ITEM 25. 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

October 9, 2012 · Item number:Item #55 $ Total cost: $19K

CONSENT ITEM 32. A Resolution accepting the lump sum bid of Vulcan Painters, 1701 Valley View Drive, Birmingham, in the amount of $18,882.00, for the painting of stairway railings at Vulcan Park and Museum of Art, this being the lowest bid and best bid s

October 9, 2012 · Item number:Item #37 $ Total cost: $951

ITEM 38. A Resolution approving the following Estimated Expense Accounts: ** Charles James, Committee Assistant, City Council, Atlanta, GA, $951.10, October 9 - 11, 2012 to the Internat

October 2, 2012 · Item number:Item #68 $ Total cost: $63K

ADDENDUM ITEM 59. 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 October 1, 2012 through Octob

October 2, 2012 · Item number:Item #54

CONSENT ITEM 49. A Resolution approving payment to CalAmp Wireless Networks Corporation, Chicago, Illinois, for in-car network routers, antennae and related accessories compatible for use with the City's existing system as needed at unit prices on file i

October 2, 2012 · Item number:Item #28

CONSENT ITEM 23. 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

October 2, 2012 · Item number:Item #57 $ Total cost: $64K

CONSENT ITEM 52. A Resolution approving payment to Physio-Control Corporation, Redmond, Washington, in amount not to exceed $64,000.00 per year, renewable annually subject to funds availability for a term not to exceed five (5) years for maintenance of d

October 2, 2012 · Item number:Item #58

ITEM 53. A Resolution approving the itemized expense accounts of city employees.

October 2, 2012 · Item number:Item #22 $ Total cost: $6.4M

CONSENT ITEM 16. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET" by appropriating $6,386,326.00 to Community Development - Disaster Recover Assistance per grant award per Resolution No. 944-12. (Submitted by the Mayor and the Budget and Finance Co

October 2, 2012 · Item number:Item #60 $ Total cost: $14K

ITEM 55. A Resolution approving payment to Friedrichs Custom Manufacturing, Inc., Jefferson, Louisiana, in the amount of $13,944.00 to rent crowd control barricades plus delivery and pick up for the Mayor's Office for the Magic City Classic, this being th

October 2, 2012 · Item number:Item #40 $ Total cost: $24K

CONSENT ITEM 35. A Resolution accepting the lump sum bid of U.S. Security Systems, Inc., Montgomery, Alabama, in the amount of $24,068.00, for the Jail Lock Replacement, this being the lowest bid and best bid submitted, and authorizing the Mayor to enter

October 2, 2012 · Item number:Item #59

ITEM 54. A Resolution approving the estimated expense accounts of city employees.

October 2, 2012 · Item number:Item #55

CONSENT ITEM 50. A Resolution approving payment to COBAN Technologies, Inc., Stafford, Texas, for in-car computers, monitors, cameras and related accessories compatible for use with the City's existing system as needed at unit prices on file in the Offic

September 25, 2012 · Item number:Item #74 $ Total cost: $63K

ITEM 57. 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 October 1, 2012 through October 31, 20

September 25, 2012 · Item number:Item #61

ITEM 60. A Resolution approving the itemized expense accounts of city employees.

September 25, 2012 · Item number:Item #60 $ Total cost: $537

ITEM 59. A Resolution approving the following Estimated Expense Accounts: ** Griffin Lassiter, Administrative Assistant to the Mayor, Office of the Mayor, Atlanta, Georgia, $537.33, Oct

September 25, 2012 · Item number:Item #59 $ Total cost: $44K

CONSENT ITEM 58. A Resolution approving payment to Jefferson County Mayors Association, Vestavia Hills, Alabama, in the amount of $44,000.00 per year, renewable annually subject to funds availability for a period not to exceed five (5) years, for members