Budget & Finance

January 17, 2012 · Item number:Item #38

CONSENT      ITEM 32. A Resolution approving the itemized employee expense accounts of city employees.

January 17, 2012 · Item number:Item #37 $ Total cost: $1K

CONSENT      ITEM 31. A Resolution approving the following Estimated Expense Account: ** April Odom, Director of Communication, Mayor?s Office, $1,071.00, Janu

January 17, 2012 · Item number:Item #36 $ Total cost: $897

CONSENT      ITEM 30. A Resolution approving the following Expense Accounts: ** Renee Kemp Rotan, Administrative Assistant to the Mayor, Mayor?s Office, $897.5

January 17, 2012 · Item number:Item #39

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

January 10, 2012 · Item number:Item #34

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

January 10, 2012 · Item number:Item #44

ITEM 14. A Resolution approving Resolution No. 2012-17, adopted by the Birmingham-Jefferson County Transit Authority Board of Directors on December 28, 2011, granting them authorization to adopt and approve the Fiscal Year 2012 Capital Budget including th

January 10, 2012 · Item number:Item #33

CONSENT ITEM 32. A Resolution approving the itemized employee expense accounts of city employees.

January 3, 2012 · Item number:Item #18 $ Total cost: $3K

CONSENT ITEM 13. A Resolution approving the following Estimated Expense Account: ** Terrie Lee-Burrell, Grant Administrator, Mayor's Office, $2,532.78, January 22 - 28, 2012, to attend

January 3, 2012 · Item number:Item #31

ITEM 7. WITHDRAWN A resolution from the City Council of Birmingham, Alabama requesting the Mayor and appropriate staff at the approval the Mayor, to appear before the Budget and Finance Committee on January 23, 2012 with the appropriate documentation dist

January 3, 2012 · Item number:Item #22 $ Total cost: $125

ITEM 19. An Ordinance to amend Ordinance No. 11-140 adopted by the City Council on November 8, 2011, due to clerical errors to read as follows: "An Ordinance to amend the General Fund budget for the fiscal year ending June 30, 2012, by appropriating $125,

January 3, 2012 · Item number:Item #19

CONSENT ITEM 14. A Resolution approving the estimated employee expense accounts of city employees.

January 3, 2012 · Item number:Item #13

CONSENT ITEM 8. A Resolution approving the appropriation of City Council Discretionary Funds as requested and authorizing the Mayor to execute the contracts. (Recommended by

December 20, 2011 · Item number:Item #47 $ Total cost: $1K

CONSENT ITEM 42. A Resolution approving the following Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,284.08, December 1-3, 2011, to attend Hawthorne Group Meeting

December 20, 2011 · Item number:Item #48

CONSENT ITEM 43. A Resolution approving the itemized employee expense accounts of city employees. ** COMMUNICATIONS FROM THE CITY CLERK

December 13, 2011 · Item number:Item #42 $ Total cost: $224

CONSENT ITEM 48. A Resolution approving the following Expense Accounts: ** Alicia Brown, Web-Manager, Mayor's Office, $224.00, November 13 - 15, 2011, to attend International Council

December 13, 2011 · Item number:Item #14

CONSENT ITEM 9. An Ordinance to amend Ordinance 11-149 adopted by the City Council on November 22, 2011 due to a clerical error to read as follows: "An Ordinance to amend the Capital Fund Budget for the fiscal year ending June 30, 2012, by transferring

December 13, 2011 · Item number:Item #15 $ Total cost: $647K

CONSENT ITEM 10. An Ordinance "TO FURTHER AMEND THE GENERAL FUND AND CAPITAL IMPROVEMENT FUND BUDGET" by appropriating $647,000.00 to Non Departmental, Transfer to Fund 102 Capital Improvement Fund; and amending the Capital Fund Budget for the fiscal ye

December 13, 2011 · Item number:Item #13

CONSENT ITEM 8. An Ordinance to amend Ordinance 11-138 adopted by the City Council on November 8, 2011 due to a clerical error to read as follows: "An Ordinance to amend the General Fund Budget for the fiscal year ending June 30, 2011, by transferring $

December 13, 2011 · Item number:Item #55 $ Total cost: $33K

CONSENT ITEM 11. & 12 TOGETHER An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $33,011.04 to Traffic Engineering, Personnel Services for two (2) positions and $30,000.00 to Capital Outlay Automotive to purchase a vehicle, the fun

December 13, 2011 · Item number:Item #56 $ Total cost: $42K

CONSENT ITEM 12. WITH 11 NEXT 18 An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET by appropriating $12,000.00 to Municipal Court, Professional Services Other for a Defensive Driving Instructor, $42,000.00 estimated revenue to be generated by the c