Budget & Finance

September 4, 2012 · Item number:Item #28 $ Total cost: $487K

CONSENT ITEM 24. A Resolution accepting the lump sum bid of Clements Dean Building Company LLC, Wilsonville, Alabama, in the amount of $486,900.00, for Harrison Park Renovations, this being the lowest and best bid submitted, and authorizing the Mayor to

September 4, 2012 · Item number:Item #27 $ Total cost: $44K

CONSENT ITEM 23. A Resolution accepting the lump sum bid of ADCO Companies Ltd., Bessemer, Alabama, in the amount of $43,963.00, for the Hydronic Heating Boiler Replacement for East Pinson Valley Recreational Center, this being the lowest and best bid su

September 4, 2012 · Item number:Item #32 $ Total cost: $51K

CONSENT ITEM 28. A Resolution approving payment to Thompson/West, St. Paul, Minnesota, in an amount not to exceed $51,000.00 per year, for a term not to exceed five (5) years subject to the availability of funds for online usage of Westlaw for various pu

August 28, 2012 · Item number:Item #38 $ Total cost: $63K

ITEM 26.CORRECTION (TO READ "BEGINNING SEPTEMBER 1, 2012 THROUGH SEPTEMBER 30, 2012) 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 servi

August 28, 2012 · Item number:Item #10 $ Total cost: $3K

CONSENT ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $3,000.00 of Fund 001 - General Fund from Non-Departmental - Council Discretionary Projects District 9 appropriating $1,500.00 to Transfer to Fund 031 Neighborhood Al

August 28, 2012 · Item number:Item #11 $ Total cost: $3K

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" appropriating $2,800.00 to P.E.P. - Professional Fees Other.

August 28, 2012 · Item number:Item #32

ITEM 30. Resolution approving the itemized expense accounts of city employees.

August 28, 2012 · Item number:Item #30 $ Total cost: $3K

ITEM 28. A Resolution approving the following Estimate Expense Account: ** R. Scott Colson, Assistant to the Mayor, Mayor's Office, $3,035.00, September 11-22, 2012, to attend Japan South

August 28, 2012 · Item number:Item #31 $ Total cost: $1K

ITEM 29. A Resolution approving the following Estimated Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,394.70, September 19-22, 2012, to attend Congressional Bl

August 28, 2012 · Item number:Item #33

ITEM 31. A Resolution approving the estimated expense accounts of city employees.

August 28, 2012 · Item number:Item #34

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

August 21, 2012 · Item number:Item #19 $ Total cost: $10K

CONSENT ITEM 17. An Ordinance "TO FURTHER AMEND THE GRANT FUND BUDGET" by appropriating $10,000.00 to Park and Recreation, for Grayson Parks Renovations to construct, refresh and refurbish the basketball courts located in the park. (Submitted by the Mayo

August 21, 2012 · Item number:Item #58

ITEM 57. Resolution approving the itemized expense accounts of city employees.

August 21, 2012 · Item number:Item #48

ITEM 32. A Resolution requesting that City Council Discretionary Funds be appropriated for various projects, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairman, Budget and Finance C

August 21, 2012 · Item number:Item #40 $ Total cost: $15K

CONSENT ITEM 52. A Resolution approving payment to Atelier 4, Inc., Long Island City, NY, in an amount of $15,425.00 for crating and packing artwork comprising Norman Rockwell's exhibit for the Birmingham Museum of Art, and authorizing the Mayor to execu

August 21, 2012 · Item number:Item #54 $ Total cost: $1.5M

ITEM 22. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND THE CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $1,548,420.00 to, Non-Departmental, Transfer to Fund 102 Capital Improvement Fund; and amend the Capital Fund Budget for the fiscal y

August 21, 2012 · Item number:Item #39 $ Total cost: $83K

CONSENT ITEM 51. A Resolution approving payment to Huntington T. Block Insurance Agency, Inc., Houston, TX, in an amount of $83,000.00 for exhibition insurance for Norman Rockwell's America exhibit for the Birmingham Museum of Art, and authorizing the Ma

August 21, 2012 · Item number:Item #22 $ Total cost: $200K

CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE CORRECTION FUND BUDGET" by transferring $200,000.00 from Window Replacement and appropriating $200.000.00 to the City Jail Renovations for replacement of the cell door locks and design work on the HVAC

August 21, 2012 · Item number:Item #23 $ Total cost: $6K

CONSENT ITEM 21. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $6,340.00 to Equipment Management, Non-Capital Equipment. Funding Source is Miscellaneous Revenue received. (Reimbursement received from Spartan Motors Chassis, Inc

August 21, 2012 · Item number:Item #68 $ Total cost: $2K

ITEM 56. A Resolution approving the following Expense Account: ** Courtney Hunter, Committee Assistant, City Council, $1,819.32, July 5 - 9, 2012, to attend Recovering & Rebuilding New O