Budget & Finance

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

December 13, 2011 · Item number:Item #60 $ Total cost: $2.5M

CONSENT ITEM 14. An Ordinance "TO FURTHER AMEND THE HOME FUND BUDGET by appropriating $2,520,000.00 to Fund 083 HOME Fund - Community Development - Pratt City Rental Housing for forty-two (42) multi-family units for low income families in Pratt City. (

December 13, 2011 · Item number:Item #35 $ Total cost: $30K

CONSENT ITEM 41. A Resolution approving payment to CA Technologies, Islandia, NY in the amount of $30,471.00/yr. for a term of four years, subject to the availability of funds, for software maintenance for CA Endevor modules and CA Sysview modules for th

December 13, 2011 · Item number:Item #63 $ Total cost: $2.5M

CONSENT ITEM 14. 15 WAS ALSO APPROVED WITH SAME VOTE AS 14 An Ordinance "TO FURTHER AMEND THE HOME FUND BUDGET by appropriating $2,520,000.00 to Fund 083 HOME Fund - Community Development - Pratt City Rental Housing for forty-two (42) multi-family unit

December 13, 2011 · Item number:Item #36 $ Total cost: $293K

CONSENT ITEM 42. A Resolution approving payment to Kronos, Inc., Chelmsford, Massachusetts in the amount of $292,725.00 for time and attendance software upgrade and maintenance not to exceed $185,000.00/yr, subject to the availability of funds, for a ter

December 13, 2011 · Item number:Item #43 $ Total cost: $760

CONSENT ITEM 49. A Resolution approving the following Estimated Expense Account: ** Johnathan Austin, Councilor, City Council, $760.00, December 15-19, 2011, to meet with Parkmobile E

December 13, 2011 · Item number:Item #38 $ Total cost: $99K

CONSENT ITEM 44. A Resolution approving payment to New World Systems Corporation, Troy, Michigan for standard software maintenance agreement for Logos financial application packages for a term of five (5) years at the following rates: Year (1) $98,961.0

December 13, 2011 · Item number:Item #16 $ Total cost: $64K

CONSENT ITEM 13. An Ordinance "TO FURTHER AMEND THE GRANTS FUND BUDGET by appropriating $63,738.00 to Municipal Court - Court Referral Officer Grant per a grant award. (Recommended by the Di

December 13, 2011 · Item number:Item #40 $ Total cost: $249

CONSENT ITEM 46. A Resolution approving the following Expense Accounts: ** Chuck Faush, Chief of Staff, Mayor's Office, Atlanta, Georgia, $249.64, November 15 - 16, 2011 to attend the

December 13, 2011 · Item number:Item #41 $ Total cost: $96

CONSENT ITEM 47. A Resolution approving the following Expense Account: ** Sherri Nielson, Administrative Assistant, Mayor's Office, Montgomery, Alabama, $96.90, November 21, 2011 to at

December 13, 2011 · Item number:Item #29 $ Total cost: $30K

CONSENT ITEM 34. A Resolution accepting the lump sum bid of Carpet Specialties, Inc., 4401 - 1st Avenue North, Birmingham, in the amount of $30,000.00, for Birmingham City Hall 10th floor carpet replacement, this being the lowest and best bid submitted m

December 13, 2011 · Item number:Item #44

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

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 6, 2011 · Item number:Item #16

CONSENT ITEM 7. A Resolution requesting that City Council Discretionary Fund be appropriated for various organizations, declaring them a public purpose, and authorizing the Mayor to execute the contracts. (Submitted by Councillor Hoyt, Chairperson, Budg

November 29, 2011 · Item number:Item #23

ITEM 4. A Resolution subpoenaing the Director of Planning and Engineering and the Director of Finance to appear before the Budget and Finance Committee on November 28, 2011. (Recommended by Councillor

November 29, 2011 · Item number:Item #27 $ Total cost: $99K

CONSENT ITEM 16. A Resolution approving payment to New World Systems Corporation, Troy, Michigan for standard software maintenance agreement for Logos financial application packages for a term of five (5) years at the following rates: Year (1) $98,961.0

November 29, 2011 · Item number:Item #29 $ Total cost: $30K

CONSENT ITEM 19 A Resolution approving payment to CA Technologies, Islandia, NY in the amount of $30,471.00/yr. for a term of four years, subject to the availability of funds, for software maintenance for CA Endevor modules and CA Sysview modules for the

November 29, 2011 · Item number:Item #18 $ Total cost: $63K

ITEM 18. A Resolution approving payment to Birmingham Jefferson County Animal Control, Birmingham, in the amount of $63,389.02 per month to extend the current animal control services contract for the period beginning December 1, 2011 through December 31,

November 22, 2011 · Item number:Item #58 $ Total cost: $250

ITEM 62. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $250.00 from Fund 001 - General Fund - Non Departmental - Council Discretionary Projects, District #9 and appropriating $250.00 to Fu

November 22, 2011 · Item number:Item #56

CONSENT ITEM 58. A Resolution approving the itemized employee expense accounts of city employees.