Budget & Finance

June 7, 2011 · Item number:Item #39

CONSENT ITEM 45. A Resolution approving the estimated expense accounts of city employees.

June 7, 2011 · Item number:Item #23

CONSENT ITEM 27. A Resolution approving the Operating Budget of the Birmingham Airport Authority for its fiscal year ending June 30, 2012 and its Five Year Capital Improvement Program. (Submitted by Councillor Rafferty, Chairperson, Transportation and C

June 7, 2011 · Item number:Item #40

CONSENT ITEM 46. A Resolution approving the estimated expense accounts of city employees.

June 7, 2011 · Item number:Item #48 $ Total cost: $124K

1 WEEK ITEM 18. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $123,750.00 of Fund 131 2010 Recovery Zone Warrants from Apple Valley Recreation Center to Legion Field Improvements. (Recommended by the Dire

June 7, 2011 · Item number:Item #17 $ Total cost: $12K

ITEM 16. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $11,973.00 of Fund 128 2007-B Warrants Park Improvements from Boutwell Auditorium Feasibility Study to Boutwell Auditorium Renovations. (Submitted by the Mayor and the Budget

June 7, 2011 · Item number:Item #16 $ Total cost: $499K

ITEM 15. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND CAPITAL IMPROVEMENT FUND BUDGET" by transferring $499,000.00 from the Fund Balance of the General Fund and appropriating $499,000.00 to Fund 102 - Capital Improvement Fund - Alabama Trust

June 7, 2011 · Item number:Item #20

ITEM 23. A Resolution authorizing the Mayor to take appropriate and immediate administrative action to invalidate and revoke the Division II Dance Permit previously issued to Sensations Gentleman's Club, LLC, 2404 Derby Way, Birmingham. (Submitted by the

June 7, 2011 · Item number:Item #24

CONSENT ITEM 28. A Resolution approving the Operating Budget and Capital Budgets of the Birmingham Parking Authority for its fiscal year ending June 30, 2012. (R

June 7, 2011 · Item number:Item #47 $ Total cost: $1.2M

ITEM 17. An Ordinance "TO FURTHER AMEND THE CAPITAL FUND BUDGET" by transferring $64,000.00 from Funds Available, $1,136,000.00 from Apple Valley Recreation Center and appropriating $1,200,000.00 to East Pinson Valley Regional Park and Recreation Center.

June 2, 2011 · Item number:Item #4

BUDGET HEARING

May 31, 2011 · Item number:Item #46

CONSENT ITEM 7. An Ordinance "TO FURTHER AMEND THE COMMUNITY DEVELOPMENT BLOCK GRANT BUDGET" for Consolidated Program Years 2005, 2006, 2007, 2008, 2009 and 2010 Action Plans to carry out essential eligible activities that include the rehabilitation of m

May 31, 2011 · Item number:Item #32

ITEM 31. A Resolution approving payment to J & J Furniture Corporation d/b/a Izzy Design, Belton, Texas for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of A

May 31, 2011 · Item number:Item #34

ITEM 33. A Resolution approving payment to Nucraft Furniture Company, Comstock Park, Michigan for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Co

May 31, 2011 · Item number:Item #30

ITEM 29. A Resolution approving payment to The Hon Company, Muscatine, Iowa for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4010571

May 31, 2011 · Item number:Item #45 $ Total cost: $95K

CONSENT ITEM 6. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET AND THE CAPITAL IMPROVEMENT FUND BUDGET" by transferring $94,633.00 from the Department of Public Works - Repair and Maintenance - Buildings and Facilities and appropriating $94,633.0

May 31, 2011 · Item number:Item #35

ITEM 34. A Resolution approving payment to Segis USA, Inc., Morristown, Tennessee for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4

May 31, 2011 · Item number:Item #47 $ Total cost: $40K

CONSENT ITEM 9. An Ordinance "TO FURTHER AMEND THE GENERAL FUND BUDGET" by transferring $34,217.35 from Jefferson County Personnel Board and $25,782.65 from Innovation Depot and appropriating $10,000.00 to Function at the Junction, $40,000.00 to the Mayo

May 31, 2011 · Item number:Item #36

ITEM 35. A Resolution approving payment to Teknion LLC, Mt. Laurel, New Jersey for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama, Contract No. 4010

May 31, 2011 · Item number:Item #25

ITEM 25. A Resolution approving payment to Cape Contract Furniture, Inc., Concord, Ontario L4K2Y8, Canada for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of

May 31, 2011 · Item number:Item #27

ITEM 27. A Resolution approving payment to Jami Inc., d/b/a Fixtures Furniture, Florence, Alabama for office furniture as needed for a period of one (1) year and month to month thereafter for Fair Park based on bid awarded contract by the State of Alabama