Budget & Finance

August 30, 2011 · Item number:Item #17

CONSENT ITEM 18. A Resolution requesting that City Council Discretionary Funds be appropriated for various organizations, declaring them a public purpose and authorizing the Mayor to execute the contracts. (Submitted by the President Pro Tempore Hoyt, Ch

August 30, 2011 · Item number:Item #30 $ Total cost: $63K

CONSENT 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 September 1, 2011 through Sep

August 30, 2011 · Item number:Item #33 $ Total cost: $37K

ITEM 35. A Resolution accepting the lump sum bid of Carpet Specialties, 4401 - 1st Avenue North, Birmingham, in the amount of $37,073.88, to replace the tile flooring in locker rooms at Legion Field, this being the lowest bid submitted meeting specificati

August 30, 2011 · Item number:Item #38 $ Total cost: $837

ITEM 32. A Resolution approving the following Estimate Expense Account: ** Carole Smitherman, Councilor, City Council, $837.96, October 16-18, 2011, to attend 6th Annual Southern Region

August 23, 2011 · Item number:Item #46 $ Total cost: $1.6M

ITEM 47 An Ordinance to amend the Special Lodging Tax Revenue Fund for the fiscal year ending June 30, 2012, by appropriating $1,635,085.22 to Non Departmental, G&A Other G&A Expenses. Funding source is revenue collected to date (Submitted by the Mayor a

August 23, 2011 · Item number:Item #24 $ Total cost: $12K

ITEM 34. A Resolution accepting the lump sum bid of Carter Roofing Company, Inc., 4420 Seventh Avenue Wylam, Birmingham, in the amount of $11,500.00, for locker room roof repairs at Legion Field Stadium, this being the lowest bid submitted meeting specifi

August 23, 2011 · Item number:Item #31

ITEM 41. A Resolution approving the itemized expense accounts of city employees.

August 23, 2011 · Item number:Item #32

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

August 23, 2011 · Item number:Item #33

ITEM 43. A Resolution approving the estimated expense accounts of city employees.

August 23, 2011 · Item number:Item #26 $ Total cost: $15K

CONSENT ITEM 36. A Resolution approving payment to Information Builders, Inc., New York, New York, in an amount not to exceed $15,000.00 per year, renewable annually subject to the availability of funds, for maintenance of software product I-Way Adapters

August 23, 2011 · Item number:Item #30 $ Total cost: $1K

CONSENT ITEM 40. A Resolution approving the following Estimated Expense Account: ** James Roberson, Councilor, City Council Office, $1,227.80, August 26-29, 2011, to meet with National

August 23, 2011 · Item number:Item #29 $ Total cost: $160

ITEM 39. A Resolution approving the following Estimated Expense Account: ** Maxine Parker, Councilor, City Council, $160.14, August 24, 2011, to attend a meeting with Environmental Prot

August 23, 2011 · Item number:Item #25 $ Total cost: $16K

CONSENT ITEM 35. A Resolution accepting the lump sum bid of Classic Printing and Signs, 917 Second Avenue North, Birmingham, in the amount of $15,963.00, for restoration, replacement and installation of various signs at Legion Field Stadium, this being t

August 23, 2011 · Item number:Item #28 $ Total cost: $1K

CONSENT ITEM 38. A Resolution approving the following Expense Account: ** Johnathan Austin, Councilor, City Council, $1,060.09, July 14-26, 2011, to attend WIFI Meeting with Dell Repre

August 23, 2011 · Item number:Item #23 $ Total cost: $1.1M

ITEM 33. A Resolution accepting the lump sum bid of Argo Building Company, Inc., 4501 - 7th Avenue Wylam, Birmingham, in the amount of $1,086,387.00, for Brownsville Heights Community Center, this being the lowest bid submitted meeting specifications, and

August 16, 2011 · Item number:Item #34 $ Total cost: $1K

ITEM 31. A Resolution approving the following Estimated Expense Accounts: ** Erskine Faush, Chief of Staff, Mayor's Office, $1,144.50, August 28-29, 2011, to meet with the Hawthorne Gro

August 16, 2011 · Item number:Item #11

CONSENT ITEM 7. A Resolution requesting that City Council Discretionary Funds be appropriated for various organizations, declaring them a public purpose and authorizing the Mayor to execute the contracts. (Submitted by the President Pro Tempore Hoyt, Cha

August 16, 2011 · Item number:Item #37

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

August 16, 2011 · Item number:Item #30 $ Total cost: $94K

CONSENT ITEM 27. A Resolution accepting the lump sum bid of Covington Flooring Company, Inc., 709 First Avenue North, Birmingham, in the amount of $94,225.00, for the purchase and installation of divider curtains for the CrossPlex facility at Fair park,

August 16, 2011 · Item number:Item #31 $ Total cost: $111K

CONSENT ITEM 28. A Resolution accepting the lump sum bid of Finish Lynx, Haverhill, Massachusetts, in the amount of $110,735.00, for the purchase and installation of track and field timing systems for the CrossPlex facility at Fair park, this being the l