Budget & Finance

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 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.

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.

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.

Council amends budget: $725K transfer to general fund

City reallocates $725,000 within its fiscal 2021 budget to bolster the general fund for operations.

Budget amendment: $9,011 shifted from consulting to fund transfers

Council moved $9,011 from professional services consulting to fund transfers. Routine fiscal management.

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.

City pays Quick Motors $1,039 for vehicle repair

Maintenance of city fleet. Routine expense for Equipment Management.

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.

City approves $12,679.68 hoist parts from Peterson Industries

Department of Equipment Management replaces hoist assemblies on two city vehicles. Routine maintenance spending from general fund.

Budget amendment: $5,109 toward equipment repairs

City redirects $5,109 in damage claims toward Equipment Management fleet repairs, funded by collected damage liability.

Council shifts $700 in North East Lake neighborhood funds

Budget adjustment redirects neighborhood association capital project money. Low-dollar procedural transfer with minimal resident impact.

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.

City approves advanced expense accounts for employees

Enables city staff to cover work-related expenses upfront with reimbursement later. Affects employee cash flow and operational spending controls.

Council allocates $6K to neighborhood associations from general fund

City is setting aside $6,000 to support three neighborhood associations' community activities. Funding comes from the general budget for fiscal year 2021.

ITEM 37. WITHDRAWN PER MAYOR An Ordinance "TO FURTHER AMEND THE SPORTS AND EVENT RECRUITMENT FUND BUDGET" for the fiscal year ending June 30, 2021, by appropriating $300,000.00 to Non Departmental, Birmingham Bowl. Funding Source is the Lodging Tax $3.00

Council President Parker travel reimbursement: $278.41

Payment reimburses Council President William Parker's travel expense to Atlanta in November 2020. Routine expense item for public record.

City pays Tucker Paint and Body $1,323 for vehicle repair

General Fund covers a routine wreck repair for municipal vehicle 174313 through Equipment Management.

City pays Rich's Collision Repair $2,507 for vehicle repairs

Routine city spending on equipment maintenance from the general fund.

City pays Tucker Paint $4,528.82 for vehicle repair

General fund spending on routine municipal vehicle maintenance. Department of Equipment Management uses this claim to restore wreck-damaged city vehicle #174307 to service.