Budget & Finance

August 21, 2012 · Item number:Item #59

ITEM 58. A Resolution approving the estimated expense accounts of city employees.

August 21, 2012 · Item number:Item #55 $ Total cost: $100

ITEM 23. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $100.000.00 from Home Baking Company Expansion and appropriating $100.000.00 to Roebuck Anchor Associates. (Reco

August 14, 2012 · Item number:Item #35 $ Total cost: $205K

CONSENT ITEM 33. A Resolution approving payment to University of Alabama at Birmingham, Birmingham, in an amount not to exceed $205,000.00 per year, renewable annually subject to the availability of funds for a period not to exceed five (5) years, for th

August 14, 2012 · Item number:Item #36 $ Total cost: $2K

CONSENT ITEM 34. A Resolution approving the following Expense Accounts: ** Steven Hoyt, Councilor, City Council, $1,888.49, September 19-22, 2012 to attend Congressional Black Caucus F

August 14, 2012 · Item number:Item #34 $ Total cost: $130K

CONSENT ITEM 32. A Resolution approving payment to J.B. Mazer, LLC, Birmingham, in the amount of $129,600.00 per year, renewable annually subject to the availability of funds for a term not to exceed three (3) years, for the lease of property located at

August 14, 2012 · Item number:Item #39

CONSENT ITEM 37. A Resolution approving the estimated expense accounts of city employees.

August 14, 2012 · Item number:Item #37

CONSENT ITEM 35. A Resolution approving the itemized expense accounts of city employees.

August 14, 2012 · Item number:Item #38

CONSENT ITEM 36. A Resolution approving the estimated expense accounts of city employees.

August 14, 2012 · Item number:Item #31 $ Total cost: $125K

CONSENT ITEM 29. A Resolution approving payment to Birmingham Regional Paratransit Consortium, d/b/a Clastran, Birmingham, in the amount of $125,000.00, to provide public transportation for the elderly and disabled citizens of Birmingham for the period J

August 14, 2012 · Item number:Item #33 $ Total cost: $41K

CONSENT ITEM 31. A Resolution approving payment to ESRI, Inc., Redlands, California, in an amount not to exceed $41,000.00 per year, renewable annually subject to the availability of funds for a term not to exceed five (5) years, for maintenance of ARC/I

August 14, 2012 · Item number:Item #32 $ Total cost: $15K

ITEM 30. A Resolution approving payment to Coban Technologies, Inc., Stafford, Texas, in the amount of $15,216.00 for one (1) lot of twenty-eight (28) smart power modules and cables for use in installing existing Coban computer/in car camera systems in ne

August 7, 2012 · Item number:Item #46 $ Total cost: $14K

CONSENT ITEM 44. A Resolution approving payment to Icemakers, Inc., Birmingham, for the purchase of two (2) icemakers with storage bins in the amount of $5,140.00 each and one (1) icemaker in the amount of $3,880.00 each ($14,160.00 total) for the D

August 7, 2012 · Item number:Item #45 $ Total cost: $26K

ITEM 43. A Resolution approving payment to the Alabama League of Municipalities, Montgomery, Alabama, in an amount not to exceed $26,000.00 per year, renewable annually subject to the availability of funds for a term not to exceed five (5) years for leag

August 7, 2012 · Item number:Item #60

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

August 7, 2012 · Item number:Item #59 $ Total cost: $582

ITEM 60. A Resolution approving the following Expense Accounts: ** William Barnes, Mayor?s Administrative Assistant, Mayor?s Office, New Orleans, Louisiana, $582.82, July 25 - 29, 2012

August 7, 2012 · Item number:Item #61

ITEM 62. A Resolution approving the estimated expense accounts of city employees.

August 7, 2012 · Item number:Item #65

ADDENDUM ITEM 66. A Resolution lifting the suspension of the merit step increases for City employees, and approving an increase of a 0.50% Cost of Living Adjustment for each employee for the fiscal year effective July 1, 2012. (Re

August 7, 2012 · Item number:Item #62

ITEM 63. A Resolution approving the estimated expense accounts of city employees.

August 7, 2012 · Item number:Item #74 $ Total cost: $270K

CONSENT ITEM 20. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $270,000.00 of Fund 001 General Fund - City Council - Professional Services - Consulting Fees and appropriating $30,000.00 to Non Departmental - District #1 Co

August 7, 2012 · Item number:Item #84 $ Total cost: $465K

1) Increase budgeted line Item for Purchase of new E911 VIPER Positron phone system by $75,000.00 from $390,000.00 to $465,000.00