Budget & Finance

May 22, 2012 · Item number:Item #17 $ Total cost: $15K

CONSENT ITEM 15. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $15,000.00 of Fund 102 Capital Improvement Fund from Equipment Management - Automated Fuel Systems to Auto Parts Room Equipment. (Submitted by the Mayor and the

May 15, 2012 · Item number:Item #7

Presentation of the Mayor?s Proposed General Fund; Capital Budget and Budget Message for Fiscal Year 2012-2013

May 15, 2012 · Item number:Item #46

CONSENT ITEM 41. A Resolution approving the itemized employee expense accounts of city employees

May 15, 2012 · Item number:Item #47

CONSENT ITEM 42. A Resolution approving the estimated expense accounts of city employees

May 15, 2012 · Item number:Item #52 $ Total cost: $475K

ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $475,000.00 of Fund 131 2010 Recovery Zone Economic Development Warrants from Park Improvements - Dolomite-Westfield Park and $200,000.00 from Wiggins Park and appropriating

May 15, 2012 · Item number:Item #48 $ Total cost: $3K

CONSENT ITEM 43. A Resolution approving the following Estimated Expense Account: ** Alice Williams, Committee Assistant, City Council, $2,705.03, May 20-25, 2012, to attend Livable

May 15, 2012 · Item number:Item #8

ITEM 1. A Resolution setting a public hearing in the Council Chambers on the Mayor?s proposed budgets.

May 15, 2012 · Item number:Item #37 $ Total cost: $38K

ITEM 32. A Resolution accepting the lump sum bid of Alabama Roofing and Sheetmetal Company, Inc., Anniston, Alabama, in the amount of $37,500.00, for Rickwood Field Cupola Roof Repair, this being the lowest and best bid submitted, and authorizing the Mayo

May 15, 2012 · Item number:Item #45 $ Total cost: $1K

CONSENT ITEM 40. A Resolution approving the following Expense Account: ** Erskine R. Faush, Chief of Staff, Mayor?s Office, $1,036.98, April 17-18, 2012, to attend 2012 Civil Rights

May 8, 2012 · Item number:Item #50 $ Total cost: $625K

ITEM 32. A Resolution accepting the lump sum bid of Monumental Contracting Services, Birmingham, Alabama, in the amount of $624,891.00, for renovations and Accessibility Upgrades for the East Pinson Valley Recreation Center, this being the lowest bid subm

May 8, 2012 · Item number:Item #44 $ Total cost: $5.8M

CONSENT ITEM 33. A Resolution accepting the lump sum bid of Apex Construction Partners, LLC, Birmingham, Alabama, in the amount of $5,815,000.00, for Sloss Furnace Visitors Center, this being the lowest bid submitted meeting specifications, and authoriz

May 8, 2012 · Item number:Item #30 $ Total cost: $718

CONSENT ITEM 38. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, Greenville, South Carolina $718.99, March 25-26, 2012 to attend

May 8, 2012 · Item number:Item #32

CONSENT ITEM 40. A Resolution approving the itemized employee expense accounts of city employees

May 8, 2012 · Item number:Item #51 $ Total cost: $137K

CONSENT ITEM 34. PASSED A Resolution accepting the lump sum bid of Battle Miller Construction Corporation, Hoover, Alabama, in the amount of $136,650.00, for ADA Accessibility Upgrades for W. C. Patton Park, this being the lowest and best bid submitted,

May 8, 2012 · Item number:Item #43 $ Total cost: $1.6M

ITEM 12. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" for the fiscal year ending June 30, by appropriating $1,615,000.00 to Sloss Furnace Visitor's Center per funds received.

May 8, 2012 · Item number:Item #31

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

May 8, 2012 · Item number:Item #52 $ Total cost: $43K

CONSENT ITEM 35. APPROVED A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., Birmingham, Alabama, in the amount of $43,443.00, for Crossplex Bleacher Padding, this being the lowest and best bid submitted, and authorizing the Ma

May 1, 2012 · Item number:Item #45

CONSENT ITEM 49. A Resolution approving payment to Alabama Correctional Industries, a division of Alabama Department of Corrections, Montgomery, Alabama, for office furniture as needed for a period of one (1) year and month to month thereafter for the Po

May 1, 2012 · Item number:Item #46 $ Total cost: $2K

CONSENT ITEM 50. A Resolution approving the following Expense Accounts: ** Jeffery McDaniels, Committee Assistant, City Council, Washington, District of Columbia, $2,131.99, March 11 - 1

May 1, 2012 · Item number:Item #60 $ Total cost: $500K

ITEM 13. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $150,000.00 to Law Department - Professional Fees and $500,000.00 to Law Department - Claims from Fund Balance. (Reco