Public Works buys $10,746 drain cleaning machine from Noland
City spends $10,746 in general funds for equipment to maintain Birmingham's storm drains and sewer lines. Sole-source purchase from local vendor.
Topic
Budget & Finance
Agenda items
Budget & Finance items
Budget amendment: $49,244 from Mayor's Office to capital improvements
City reallocates nearly $50K in unspent grant-match funds to Capital Improvement Fund 102, likely freeing up Mayor's Office budget for other priorities.
AmeriCorps VISTA grant funds set aside for Mayor's Office
City dedicates $455K in federal grant funds to support AmeriCorps VISTA volunteers serving in the Mayor's Office, expanding community service capacity.
Council approves employee expense reimbursements
City employees receive reimbursement for work-related expenses. This routine approval ensures staff are paid back promptly for authorized costs.
Council approves employee expense reimbursements
City employees are reimbursed for work-related expenses from the general fund. This routine approval ensures staff can be promptly reimbursed for purchases made on city business.
Council approves $240 auto repair payment to Quick Motors
City vehicle 938381 gets wreck repair covered from the general fund. Routine equipment maintenance expense.
Advanced Expense Account approved for Brandon Johnson
Approves spending authority for Brandon Johnson, Director of Peace and Policy in the Mayor's Office, to manage advance expenses from the general fund.
City approves employee expense reimbursements
Council reviews and reimburses documented work-related expenses for city staff. Transparency on employee spending helps residents understand how public funds are used.
Council approves advanced expense accounts for city employees
Allows city employees to draw funds in advance for approved work-related expenses. This is a routine reimbursement process that helps staff manage cash flow while conducting city business.
City sets aside $250K for River North Transit (FY2020 match)
Council commits $250,000 in matching funds for River North Transit, likely enabling a larger federal or grant-funded project to move forward. This is the city's required local match.
Capital fund budget amended: $134K shifted between fire projects
City moves construction funds between fire training and station repairs. No impact on tax rates or service levels, but shows how capital dollars are reallocated mid-year.
City spends $4M on Ramsay McCormack redevelopment
The city commits $4 million in general fund dollars to Ramsay McCormack redevelopment, a major neighborhood investment from the city budget.
City renews air pollution permits for $455.16
Birmingham renews air quality permits required by county law. This routine annual cost keeps the city compliant with environmental regulations across multiple public facilities.
Council approves $2,250 expense reimbursement for Councilor Hoyt
Councilor Hoyt reimbursed for travel expenses (Washington, D.C., Sept. 10–14, 2019). Routine expense approval from general fund.
Council approves employee expense reimbursements
City employees receive approved reimbursement for work-related expenses. This ensures transparent accounting of public funds spent on employee business costs.
City pays Quick Motors $1,934.27 for vehicle wreck repair
Equipment Management Department authorizes payment for damage repair on city vehicle 184376 from the general fund.
$5,000 grant to Roebuck Springs neighborhood association
Neighborhood association receives $5,000 from county community service fund to support local programs and initiatives.
Approval of city employee advanced expense accounts
Reimburses city employees for out-of-pocket expenses incurred while conducting city business. Affects payroll and budget allocation.
Approves advanced expense accounts for city employees
City reimburses employees for work expenses they've paid out-of-pocket. This routine approval ensures staff get reimbursed on schedule.
Council approves employee expense reimbursements
City employees are reimbursed for work-related expenses from the general fund. This routine approval ensures staff travel, supplies, and other business costs are paid promptly.