Budget & Finance

February 14, 2012 · Item number:Item #37 $ Total cost: $75K

ITEM 3. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $75,000.00 to Planning, Engineering and Permits, R&M Buildings and Facilities for repairs to City owned buildings for damages sustained due to the April 27, 2011 tornado.

February 14, 2012 · Item number:Item #38 $ Total cost: $400K

ITEM 4.An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $400,000.00 to Law Department - Claims from Fund Balance for the settlement of claims. (Recommended by the Dir

February 14, 2012 · Item number:Item #36

CONSENT ITEM 33.A Resolution approving the estimated employee expense accounts of city employees.

February 14, 2012 · Item number:Item #9 $ Total cost: $71K

ITEM 5. CORRECTION - AMOUNT IS $70,782.80 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $70,382.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund and TO FURTHER AMEND THE CAPITAL IMPROVEMENT FUND BUDGET"

February 14, 2012 · Item number:Item #29 $ Total cost: $15K

CONSENT ITEM 26. CORRECTION TO READ "INCREASING FROM $15,225.00" A Resolution approving payment to the Alabama Department of Environmental Management (ADEM), Montgomery, Alabama, in the amount of $2,895.00 for landfill permit fee, increasing from $15

February 14, 2012 · Item number:Item #23 $ Total cost: $26K

CONSENT ITEM 20.A Resolution accepting the lump sum bid of Alabama Roofing and Sheetmetal Company, Inc., Anniston, Alabama, in the amount of $26,450.00, for Howze Sanford Recreation Center Room Replacement, this being the lowest and best bid, and autho

February 14, 2012 · Item number:Item #31

CONSENT ITEM 28.A Resolution approving payment to Stivers Ford Lincoln Mercury, Montgomery, Alabama, for compact, four (4) door sedans as needed for a period of six (6) months and month to month thereafter for the Traffic Engineering and various depar

February 14, 2012 · Item number:Item #35 $ Total cost: $398

CONSENT ITEM 32.A Resolution approving the following Estimated Expense Accounts: **  Kimberly Rafferty, Councilor, City Council, $398.78, February 20 - February 21, 2012, to

February 14, 2012 · Item number:Item #32

CONSENT ITEM 29.A Resolution approving the estimated employee expense accounts of city employees.

February 7, 2012 · Item number:Item #31 $ Total cost: $4K

CONSENT ITEM 42. A Resolution approving the following Expense Account: ** R. Scott Colson, Assistant to the Mayor, Mayor?s Office, $3,981.75, December 3-10, 2011, to attend U.S. Depar

February 7, 2012 · Item number:Item #35 $ Total cost: $50K

ITEM 47. An Ordinance "TO FURTHER AMEND THE GENERAL FUND" by transferring $50,000.00 from Regional Planning Commission of Birmingham and appropriating $50,000.00 to Professional Fees, Attorney Fees per Resolution No. 1530-11. (Reco

February 7, 2012 · Item number:Item #37

CONSENT ITEM 49. A Resolution approving the estimated employee expense accounts of city employees.

February 7, 2012 · Item number:Item #38

CONSENT ITEM 50. A Resolution approving the estimated employee expense accounts of city employees.

February 7, 2012 · Item number:Item #32 $ Total cost: $1K

CONSENT ITEM 43. A Resolution approving the following Estimated Expense Accounts: **  Tracey Morant Adams, Director of Economic Development, Mayor?s Office, $1,296.00, March 7-8,

February 7, 2012 · Item number:Item #41 $ Total cost: $70K

ITEM 38. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $70,000.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund and by appropriating $70,000.00 to Print Shop Equipment for the pur

February 7, 2012 · Item number:Item #34

CONSENT ITEM 45. A Resolution approving the estimated employee expense accounts of city employees.

February 7, 2012 · Item number:Item #33

CONSENT ITEM 44. A Resolution approving the itemized employee expense accounts of city employees.

January 31, 2012 · Item number:Item #32 $ Total cost: $30K

CONSENT ITEM 28. Resolution approving payment to Davies Tucker and Associates, Birmingham, for the purchase of veterinary services in an amount not to exceed $30,000.00 per year, renewable annually subject to the availability of funds, not to exceed a term

January 31, 2012 · Item number:Item #37

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

January 31, 2012 · Item number:Item #35

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