City pays Paul Pierce Paint Body $644 for vehicle repair
Equipment Management Department car gets wreck repair covered by taxpayer funds.
Topic
Budget & Finance
Agenda items
Budget & Finance items
City approves $1,147 payment to Noland for restroom faucets
Replacement sensor faucets for Crossplex restroom facilities. Routine maintenance spending from general fund.
Council awards $283K construction contract for East Lake Park
Richardson Construction Company won the bid to rebuild East Lake Park using state grant funding. Park improvements funded through the state's economic development program.
Budget amendment: $100.7K transferred to non-departmental
City redirects funding from building maintenance to unspecified non-departmental purposes in the general fund.
City pays $1,088.60 to repair police vehicle 144386
Equipment Management uses general fund dollars to keep the police fleet operational and safe. This repair to vehicle 144386 is routine maintenance.
City pays Quick Motors $635.20 for vehicle repair
Equipment Management Department repairs city fleet vehicle. This spending is routine maintenance funded from the general budget.
City pays $70K to Advance Auto Parts for fleet maintenance
City commits general funds to routine vehicle maintenance through a national cooperative purchasing agreement. Spending routed through competitive procurement.
City sets aside $1,000 for Birmingham Board of Education
This appropriation funds the Board of Education's operations. The purpose line in the original item was incomplete, so the specific use is unclear from the public record.
City pays $3,924 to North American Fire Equipment for valve and light kits
Routine spending from the general fund to maintain fire department equipment. No direct impact on residents.
City commits $10,000 to Board of Education coordination
General fund money goes to the Board of Education for coordination purposes under state law. The specific program or initiative is not detailed in the available text.
City approves $300 payment to Birmingham Board of Education
Routine spending from general funds to the school system. The item description was incomplete, so the specific purpose is unclear.
City reimburses employee expenses
Council approves routine reimbursements for city workers' job-related costs from the general fund.
Council approves employee expense reimbursements
City employees get reimbursed for work-related expenses from the general fund. The itemized accounts show where public money goes for staff operations and travel.
City approves advanced expense reimbursements for employees
Reimburses city staff for out-of-pocket work expenses, maintaining cash flow for operations.
City approves advanced expense accounts for employees
Authorizes city staff to draw advance funds for work-related expenses. Affects how employees manage reimbursement and cash flow for business travel, meals, and materials.
Council approves $755.92 payment to Wittichen Supply for HVAC parts
Routine purchase of heating equipment parts for city facilities using competitive contract savings.
Expense reimbursement: Chief of Operations $567.62
City reimburses Kevin Moore (Chief of Operations) for travel expenses to Atlanta. Routine staff reimbursement on consent agenda.
City approves advanced expense accounts for employees
Authorizes city staff to draw advance funds for work-related expenses. Affects how employees manage reimbursement and cash flow for business travel, meals, and materials.
City approves $1,060 supplement to auto repair with Paul Pierce
Paul Pierce Auto Paint and Body receives additional payment for wreck repairs on city vehicle 094302, funded from the general budget.
City pays $378 for employee training registration
Public Works Department staff complete required professional training classes. Routine operational expense.