City buys $44K multi-sport timing equipment from Colorado Time Systems
Council approves purchase of new timing gear for athletic competitions and events. Improves accuracy and reliability of race/sport timing across city facilities.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City pays $600.75 for Arlington House grease control permits
Renewal permits keep Arlington Historical House's grease control system compliant with health regulations.
Council reimburses William Parker $201.65 for travel expenses
Council President Parker attended a city business meeting in Montgomery on February 23–24, 2021; the city is reimbursing his documented travel costs.
City sets aside $87,500 for AHSAA per contract
Fulfills contractual obligation to Alabama High School Athletic Association from the Sporting and Entertainment Recruitment Fund.
City pays Quick Motors $1,206 for vehicle wreck repair
Equipment Management Department repairs vehicle 974300 using general fund allocation. Routine maintenance and fleet upkeep.
City pays Quick Motors $2,277.88 for vehicle repair
Equipment Management Department's vehicle fleet maintenance. Repairs to city vehicle 174347 funded from general fund.
City pays $9,398.79 to Pinnacle Motorsports for motorcycle parts
Equipment Management Department purchases repair and maintenance parts for city motorcycles from vendor in Bessemer, Alabama.
City pays Tucker Paint $2,450.73 for vehicle repair
Equipment Management Department vehicle 184354 was repaired after a wreck. This is routine city fleet maintenance charged to the general fund.
Capital fund shifts $34,931 to Natatorium Improvements
Budget amendment redirects capital funds from Crossplex repairs to natatorium upgrades. Affects how facility maintenance dollars are spent in fiscal year 2021.
City approves $1,739.50 wreck repair for vehicle 144371
City vehicle repair expense from the general fund. This routine maintenance keeps city fleet operational.
City pays Tucker Paint & Body $1,622.80 for vehicle repair
Routine maintenance expense for municipal fleet vehicle. City uses general fund to cover wreck repair on equipment.
City sets aside $8,500 for three neighborhood associations
General fund grants support community organizations in Brownsville Heights, Hillman, and one other neighborhood. Funding from FY 2021 budget.
Highland Park allocation: $13,090 transferred to Fund 102
Reduces Highland Park Neighborhood Association's annual budget by $13,090; funds redirect to general operations (Fund 102).
City pays $3,053 to Quick Motors for vehicle wreck repair
Equipment management department spending on routine fleet maintenance from general fund.
Council pays Paul Pierce Paint and Body $278.50 for vehicle repair
Equipment Management vehicle 124309 receives wreck repair work paid from the city's general fund. This is routine vehicle maintenance spending.
Budget: $350 shifted from District 8 discretionary to transportation repairs
A small budget reallocation within the city's general fund redirects money from District 8's local projects to street and infrastructure maintenance citywide.
Budget amendment: $9,011 shifted from consulting to fund transfers
Council moved $9,011 from professional services consulting to fund transfers. Routine fiscal management.
Council amends budget: $725K transfer to general fund
City reallocates $725,000 within its fiscal 2021 budget to bolster the general fund for operations.
City pays Quick Motors $1,039 for vehicle repair
Maintenance of city fleet. Routine expense for Equipment Management.
Budget shift: $14.4K from fitness center to fire security system
The city is redirecting capital funds between Fire Department projects—money originally set aside for West Fitness Center carpet replacement will instead upgrade the Airphone Security System. This is a routine internal reallocation with no direct impact on residents.