Budget & Finance

November 8, 2011 · Item number:Item #75 $ Total cost: $1.0M

CONSENT ITEM 63 . A Resolution approving payment to Lawson Software Americas, Inc., St. Paul, Minnesota, for implementation of Lawson Payroll/Human Resources Software in the amount of $1,032,033.00 and annual maintenance not to exceed $135,000.00 per yea

November 8, 2011 · Item number:Item #17 $ Total cost: $125K

ITEM 16. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $125,000.00 to Non Departmental Clastran from Fund Balance to cover Jefferson County's portion for this fiscal year. (Submitted by the Mayor and the Budget and Finance Commi

November 8, 2011 · Item number:Item #15 $ Total cost: $2K

ITEM 14. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS BUDGET" by transferring $1,500.00 of Fund 001 General Fund from Non Departmental Council Discretionary Projects - District #3 and appropriating $1,500.00 to Fund

November 8, 2011 · Item number:Item #63

CONSENT ITEM 66. A Resolution approving the estimated expense accounts of city employees.

November 1, 2011 · Item number:Item #18

CONSENT ITEM 17. A Resolution approving estimated expense accounts of city employees.

November 1, 2011 · Item number:Item #19

CONSENT ITEM 18. A Resolution approving the estimated expense accounts of city employees.

November 1, 2011 · Item number:Item #12

ITEM 10. 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, Chairman, Budget and Finan

November 1, 2011 · Item number:Item #8 $ Total cost: $135K

ITEM 4. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $135,000.00 to Non-Departmental - Capital Outlay - Capitalized Leases from Fund Balance to provide for the acquisition of landfill equipment. (Recomm

November 1, 2011 · Item number:Item #25 $ Total cost: $125K

ITEM 5. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by appropriating $125,000.00 to Non Departmental - Clastran from Fund Balance which covers Jefferson County's portion for the fiscal year. (Submitted by the Mayor and the Budget and Finance C

November 1, 2011 · Item number:Item #15

CONSENT ITEM 14. A Resolution approving payment to Gulf States Distributors, Montgomery, Alabama, for the purchase of Taser guns, accessories and supplies at unit prices in effect at the time of purchase for a term not to exceed five (5) years for the Po

November 1, 2011 · Item number:Item #14 $ Total cost: $452K

ITEM 12. A Resolution accepting the lump sum bid of Mid-Western Commercial Roofers, Inc., Mobile, Alabama, in the amount of $452,270.00, for the East Pinson Valley Recreation Center Roof Replacements, this being the lowest bid submitted meeting specificat

November 1, 2011 · Item number:Item #16 $ Total cost: $2K

CONSENT ITEM 15. A Resolution approving the following Estimated Expense Accounts: ** Anne Hooks, Deputy Administrator, City Council, Phoenix, Arizona, $1,676.26, November 8-11, 2011 to

November 1, 2011 · Item number:Item #17 $ Total cost: $931

CONSENT ITEM 16. A Resolution approving the following Estimated Expense Accounts: ** Tracey Adams, Director of Economic Development, Mayor's Office, Atlanta, Georgia, $931.41, November

November 1, 2011 · Item number:Item #22 $ Total cost: $49K

ITEM 13. A Resolution accepting the lump sum bid of Welch Tennis Courts, Inc., Sun City, Florida, in the amount of $49,300.00, for Highland Park Tennis Court Re-surfacing Project, this being the lowest bid submitted meeting specifications, and authorizing

November 1, 2011 · Item number:Item #30 $ Total cost: $232K

ADDENDUM ITEM 24. An Ordinance “TO FURTHER AMEND THE GENERAL FUND AND CAPITAL IMPROVEMENT FUND BUDGET” by transferring $232,100.00 from Fund 001 General Fund - Fund Balance and appropriating $232,100.00 to Fund 102 Capital Improvement Fund – Boutwel

November 1, 2011 · Item number:Item #31 $ Total cost: $232K

ADDENDUM ITEM 25. A Resolution accepting the lump sum bid of Battle Construction Corporation, Birmingham, in the amount of $232,100.00 for the Boutwell Auditorium Ceiling Repairs, this being the lowest and best bid submitted meeting specifications, and

October 25, 2011 · Item number:Item #32 $ Total cost: $2K

ITEM 38. A Resolution approving the following Estimated Expense Accounts: ** Sade McClaney, Administrative Assistant to the Mayor, Mayor's Office, $1,874.00, October 30 - November 2, 20

October 25, 2011 · Item number:Item #26 $ Total cost: $63K

ITEM 31. 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 November 1, 2011 through November 30,

October 25, 2011 · Item number:Item #27 $ Total cost: $2K

CONSENT ITEM 32. A Resolution approving the following Expense Accounts: ** Cedric Brown, Committee Assistant, City Council, $1,687.17, September 22 - 24, 2011, to attend Congressional

October 25, 2011 · Item number:Item #29

CONSENT ITEM 34. A Resolution approving the itemized expense accounts of city employees.