$2,500 per neighborhood for community goods and services
Neighborhoods get annual funding for events, inflatables, and supplies. Each area receives $2,500 from the general fund per calendar year.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves reimbursement for employee business expenses
Employees who paid out-of-pocket for city business get reimbursed from the general fund. Standard expense approval.
City sets aside $3,500 for Spire Zoo School
Public funds support expanded programming at the Birmingham Zoo to attract more visitors and participants to zoo facilities.
Council approves $4,764.99 payment to Johnson Controls for museum fire-system wo
Routine maintenance payment for fire-protection equipment at Birmingham Museum of Arts, funded from general budget.
City pays Rich's Collision Repair LLC $240 for vehicle wreck repair
Department of Equipment Management adds to repair costs for city vehicle #084334. Routine vendor payment on consent agenda.
City approves $5,958 permit renewals for New Georgia and Eastern Landfills
Operating permits for the city's two landfills must be renewed annually to maintain legal disposal capacity. This routine payment keeps the New Georgia and Eastern Landfills authorized to operate.
City approves $539 payment to Black Box Network Services for fiber optic repair
Technical support keeps the Botanical Gardens Greenhouse fiber optic systems operational.
Council approves $276 travel reimbursement for Councilor Hilliard
Councilor Hilliard receives reimbursement for May 2021 attendance at a meeting in Huntsville. Public funding covers official travel expenses for city representatives.
City pays Paul Pierce Paint $4,464 for vehicle wreck repair
City Equipment Management commits general funds to repair vehicle 202201 after a wreck. Citizens can see how their tax dollars are spent on vehicle maintenance.
City pays $113 to Rich's Collision for vehicle repair
Routine payment to repair city vehicle #903423 from general fund. No direct impact on residents.
City pays Rich's Collision $450 for vehicle repair
City spending from the general fund to repair a municipal vehicle. Part of routine equipment maintenance costs.
General Fund budget amendment: $7,396.11 to Non-Departmental
Budget amendment shifts $7,396.11 from District #5 discretionary projects to non-departmental operations. Affects spending priorities for District #5 infrastructure or services.
$15,000 budget shift in Huffman Neighborhood fund
$15,000 moves from Huffman Neighborhood Association's capital projects budget to a transfer account. This reduces neighborhood funding available for projects in that area.
City pays Peach Auto $594.60 for vehicle wreck repair
Equipment Management Department uses city funds for emergency wreck repairs to keep municipal vehicles operational. Sole-source vendor selection.
City donates $1,500 to Sherman Heights Neighborhood Association
State Senator Louise Alexander's donation funds community organizing in the Sherman Heights neighborhood. Funds come from a donation account, not the general budget.
Council President Parker's June 2021 travel expenses approved
Council President Parker's trip to a conference June 22–24, 2021 was paid from city funds. Itemized travel expense reimbursements for public officials are public records citizens can review.
$87,918 redirected to down-payment help, facade improvements
Community Development Block Grant funds shift to assist homebuyers with down payments and improve storefronts in your neighborhood. Fiscal year 2021 budget amendment.
City pays Quick Motors $300 for vehicle repair supplement
Equipment Management Department processes vehicle maintenance claim for city fleet.
City pays Paul Pierce Paint and Body $365.75 for vehicle repair
Routine payment from the general fund for wreck repair on a city vehicle. Department of Equipment Management is addressing damage to vehicle 093405.
City pays Quick Motors $1,308.60 for vehicle repair
Department of Equipment Management authorized to pay for wreck repairs on a city vehicle from general fund.