Budget & Finance

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 #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 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 #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 #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 #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 #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 #33

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

February 7, 2012 · Item number:Item #34

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

January 31, 2012 · Item number:Item #36 $ Total cost: $2K

CONSENT ITEM 36. A Resolution approving the following Estimated Expense Account: ** Jarvis E. Patton, Chief of Operations, Mayor?s Office, $2,024.53, March 11-14, 2012, to attend Nati

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 #14 $ Total cost: $30K

ITEM 7. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $30,500.00 of Fund 001 - General Fund from Southwestern Athletic Conference and $9,500.00 from Birmingham Bowl and appropriating $15,000.00 to Sickle Cell Foundation and $25,00

January 31, 2012 · Item number:Item #35

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

January 31, 2012 · Item number:Item #31 $ Total cost: $63K

ITEM 27. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning February 1, 2012 through February 29, 2012

January 24, 2012 · Item number:Item #26 $ Total cost: $372

CONSENT ITEM 25. A Resolution approving the following Estimated Expense Account: ** Kevin L. Owens, Administrative Assistant, Mayor?s Office, $372.00, January 26-27, 2012, to attend W

January 24, 2012 · Item number:Item #27

CONSENT ITEM 26. A Resolution approving the estimated employee expense accounts of city employees.

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

CONSENT ITEM 23. A Resolution approving the following Expense Account: ** Carole Smitherman, Councilor, City Council, $1,679.97, November 9-12, 2011, to attend National League of Citi

January 24, 2012 · Item number:Item #25 $ Total cost: $2K

CONSENT ITEM 24.A Resolution approving the following Estimated Expense Account: ** LaTissa Speights, Administrative Assistant, Mayor?s Office, $1,995.00, February 29-March 2, 2012, to