CONSENT ITEM 72.
A Resolution approving payment to Mac Paper, Birmingham, in the amount of $8,100.00 to replenish Inventory of Paper, for the Printing Warehouse Purchasing Department, in accordance with Section 3-1-7 of the Birmingham City Code, and autho
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.