City pays $200 to Paul Pierce Paint for vehicle repairs
Department of Equipment Management covers wreck damage on city vehicle 125201. Routine maintenance expense from general fund.
Topic
Budget & Finance
Agenda items
Budget & Finance items
Budget amendment: $27,288 shifted from technology to contingency
City moves $27,288 from IMS software maintenance into general reserves, reducing IT maintenance capacity for fiscal 2021.
Budget amendment: $15K transferred from District 8 projects
$14,999 previously allocated to District 8 discretionary projects is being moved to a transfer account. Residents in District 8 may see fewer local project funds available.
City pays $4,892.93 for wreck repair on vehicle 204315
Equipment Management Department recovers costs for collision damage on city vehicle through insurance supplement claim.
Budget amendment: $7,396 shifted from District 5 to city operations
$7,396 in discretionary funding for District 5 projects will be redirected to city operations. This reduces local neighborhood resources available for future projects in that district.
City approves $2,530 wreck repair for vehicle 164325
General fund spending on vehicle maintenance for city equipment. Citizens deserve visibility into routine vendor payments and city fleet upkeep.
Council approves $906.90 travel expense for William Parker
Reimburses Council President Parker for March 16–21 travel to an Alabama event. Routine expense-account approval on consent.
Budget amendment: COVID relief fund allocation adjusted
This adjusts how federal COVID recovery funds are spent by the city. The specific changes are unclear from the incomplete description.
City awards $151.6K flooring contract to Sherrod Construction
Repairs at Eva Comer Building and David Barnes South Court Building will replace worn flooring, improving conditions at these public facilities.
Council awards $4.4M contract to Taylor & Miree for BRT East Transit Center
New Bus Rapid Transit hub brings faster service to east Birmingham. Project is part of the city's effort to expand public transit options and improve commute times for residents across the region.
City approves $2,145.98 wreck repair payment to Birmingham Body Tech
Vehicle 044933 (Department of Equipment Management) gets repaired and returned to service. Routine maintenance spending from general fund.
Council approves advanced expense reimbursements for city staff
City employees get reimbursed for job-related expenses they paid out of pocket. This routine approval ensures staff can cover travel, supplies, and other necessary costs without delay.
Council approves fire station HVAC and exhaust system installation
Fire stations get upgraded ventilation and exhaust systems to improve air quality and equipment longevity across multiple locations in Birmingham.
City pays Ed's Refurbishing $1,325 for vehicle repair
City approves payment for wreck repair on municipal vehicle 172213. Equipment Management uses general fund for routine vehicle maintenance.
City pays Birmingham Body Tech $1,098 for vehicle 104978 wreck repair
Equipment Management vehicle damaged; city approves wreck repair payment via consent agenda.
City reimburses Council President Parker $407.60 for legislative conference trav
Council President Parker attended a legislative conference March 2–4, 2021. Taxpayers fund public officials' professional development and networking travel as routine city business.
Council approves employee expense accounts
City employees' itemized expenses are made public for transparency. This routine approval ensures reimbursements from the general fund are accounted for.
City pays Quick Motors $1,684.19 for wreck repair
Vehicle 204308 (Department of Equipment Management fleet) receives wreck repair from general fund.
Pay Tucker Paint & Body Shop $3,177 for vehicle repair
Routine city equipment maintenance paid from general funds. Vehicle 184307 receives wreck repair through a vendor contract.
City pays Birmingham Body Tech $960.99 for vehicle repair
Routine spending from city equipment budget for collision damage to a city vehicle.