CONSENT ITEM 68.
A Resolution approving payment to Buffalo Electric Company, Birmingham, in the amount of $5,930.00, for the purchase of electrical parts and supplies, in accordance with Section 3-1-7 of the Birmingham City Code. [G/L Account: 001_052_999
Would redirect $500,000 from Finance operations to capital project consulting work. If approved, the funds would support planning and design services for citywide infrastructure improvements.
If approved, would redirect $5,249 from District 1 discretionary spending (food, supplies, travel) to community improvement projects, shifting resources toward neighborhood priorities.