Budget & Finance

September 20, 2011 · Item number:Item #29

CONSENT ITEM 30. A Resolution approving the itemized expense accounts of city employees.

September 20, 2011 · Item number:Item #8 $ Total cost: $11K

CONSENT ITEM 3. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET by appropriating $11,179.60 to Planning, Engineering and Permit for Fair Park from insurance proceeds. (Recommended by th

September 20, 2011 · Item number:Item #44 $ Total cost: $10.8M

ITEM 35 ADDENDUM A Resolution authorizing the Mayor execute an agreement with the Birmingham Jefferson County Transit Authority in the amount of $10,800,000.00 for the 2012 fiscal year for transit services, extended fixed routes services, DART services fo

September 20, 2011 · Item number:Item #30

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

September 13, 2011 · Item number:Item #34

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

September 13, 2011 · Item number:Item #33

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

September 13, 2011 · Item number:Item #41

ITEM 42. A Resolution approving the estimated expense accounts of city employees.

September 13, 2011 · Item number:Item #40 $ Total cost: $2K

ITEM 41. A Resolution approving the following Estimated Expense Accounts: ** Steven Hoyt, Councilor, City Council, $1,840.43, September 22-24, 2011, to attend the Congressional Black Ca

September 13, 2011 · Item number:Item #31 $ Total cost: $22K

CONSENT ITEM 31. A Resolution approving payment to Signal Scape, Inc., Raleigh, North Carolina, for Star Witness Tech Agent desktop computer and software turn-key video and audio analysis system as needed at the price of $22,200.00 for a period of one (1

September 13, 2011 · Item number:Item #39 $ Total cost: $37K

ITEM 40. A Resolution approving payment to Southeastern Surfaces and Equipment, Inc., New Smyrna Beach, Florida, for initial installation, stripping and training for the Mondosport Performance Systerm in the amount of $37,000.00 for the CrossPlex facility

September 13, 2011 · Item number:Item #38 $ Total cost: $39K

ITEM 39. A Resolution approving payment to Sports Imports, Columbus, Ohio, for Senoh volleyball equipment in the amount of $38,621.00 for the CrossPlex facility, this being the only source of supply. [Appropriated for in the FY2012 Budget; G/L Account: 1

September 13, 2011 · Item number:Item #35

CONSENT      ITEM 35.A Resolution approving the estimated expense accounts of city employees.

September 13, 2011 · Item number:Item #36 $ Total cost: $124K

ITEM 37. A Resolution approving payment to Colorado Time Systems, Loveland, Colorado, for Natatorium swim timing equipment in the amount of $123,715.00 for the CrossPlex facility, this being the only source of supply. [Appropriated for in the FY2012 Budge

September 13, 2011 · Item number:Item #37 $ Total cost: $170K

ITEM 38. A Resolution approving payment to Mondo USA, Inc., Conshohocken, Pennsylvania, for the Mondosport Performance System in the amount of $169,600.00 for the CrossPlex facility, this being the only source of supply. [Appropriated for in the FY2012 Bu

September 6, 2011 · Item number:Item #34 $ Total cost: $2K

ITEM 22. A Resolution approving payment to Bright House Networks, Birmingham, in an amount not to exceed $1,700.00 per month for a term not to exceed five (5) years for cable television service for Legion Field and City Hall, this being the only source of

September 6, 2011 · Item number:Item #24 $ Total cost: $1K

CONSENT ITEM 23. A Resolution approving the following Expense Accounts: ** Tracey Morant Adams, Director of Economic Development, Mayor's Office, $1,116.96, August 7 - 10, 2011, to att

September 6, 2011 · Item number:Item #12 $ Total cost: $1K

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND NEIGHBORHOOD ALLOCATIONS FUND BUDGET" by transferring $1,125.00 from Fund 001-General Fund - Non Departmental - Council Discretionary Projects - District #5 and $500.00 from Fund

September 6, 2011 · Item number:Item #25

CONSENT ITEM 24. A Resolution approving the itemized expense accounts of city employees.

September 6, 2011 · Item number:Item #26

CONSENT ITEM 25. A Resolution approving the estimated expense accounts of city employees.

August 30, 2011 · Item number:Item #31

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